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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | -15.08% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹9.8 L (7.16%)Admitted-Finance | -9.00% | ₹1.5 Cr+₹9.8 L (7.16%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹11.6 L (8.47%)Admitted-Finance | -7.89% | ₹1.5 Cr+₹11.6 L (8.47%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹12.1 L (8.81%)Admitted-Finance | -7.60% | ₹1.5 Cr+₹12.1 L (8.81%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹12.4 L (9.04%)Admitted-Finance | -7.40% | ₹1.5 Cr+₹12.4 L (9.04%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
21 Mar 2024, 3:00 pmClosed
Deputy General Manager (Contracts)
INDIAN OIL CORPORATION LIMITED,HALDIA REFINERY 721606 CONTRACT CELL DEPARTMENT
Repair/replacement of Damaged Roof Sheet and Painting of Structures of various units at Haldia Refinery
2024_HR_175843_2
HCLSK23342
Open Tender
Civil Works
Works
210 days
INDIAN OIL CORPORATION LIMITED, HALDIA REFINERY
As Per NIT
6 documents required · 6 mandatory
Exempted
16 May 2024
8 Mar 2024
23 Mar 2024
8 Mar 2024
21 Mar 2024
8 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Nitesh Agarwal Created Date/Time: 16-May-2024 03:21 PM Tender Title: Repair/replacement of Damaged Roof Sheet and Painting of Structures of various units at Haldia Refinery Tender ID: 2024_HR_175843_2
Tender Inviting Authority: DGM (Contracts)
Name of Work: Repair/replacement of Damaged Roof Sheet and Painting of Structures of various units at Haldia Refinery.
Tender Ref. No: ____HCLSK23342_______________________ || e-Tender ID: _______________________________ 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in CYAN coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable extra @ 18.00 % as prevailing rate for the said job. 4. The rates quoted shall be inclusive of all materials, manpower, facilities, tools and equipments (other than those provided by IOC) required to carry out the activities as per the Scope of Work-job specification and activities mentioned in the tender. 5. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1004795 16165102.21 6.99 17295042.85 One Crore Seventy Two Lakh Ninty Five Thousand Fourty Two
2.00 Mahua Enterprises (GSTN-07AAKPK2664A2ZY) BID ID -1005123 16165102.21 -9.00 14710243.01 One Crore Fourty Seven Lakh Ten Thousand Two Hundred and Fourty Three
3.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1005223 16165102.21 8.20 17490640.59 One Crore Seventy Four Lakh Ninty Thousand Six Hundred and Fourty
4.00 M/s ARISTOCON (GSTN-19ACRPD9118P1ZS) BID ID -1005250 16165102.21 -7.89 14889675.65 One Crore Fourty Eight Lakh Eighty Nine Thousand Six Hundred and Seventy Five
5.00 MATRI ENTERPRISE (GSTN-19AISPD0963B1ZC) BID ID -1005372 16165102.21 -7.60 14936554.44 One Crore Fourty Nine Lakh Thirty Six Thousand Five Hundred and Fifty Four
6.00 Expo Project Engineering Services Private Limited (GSTN-19AAACE8335K1ZC) BID ID -1005424 16165102.21 12.00 18104914.48 One Crore Eighty One Lakh Four Thousand Nine Hundred and Fourteen
7.00 TECHNO PROJECTS (GSTN-19AABFT5412C1ZJ) BID ID -1005713 16165102.21 -4.36 15460303.75 One Crore Fifty Four Lakh Sixty Thousand Three Hundred and Three
8.00 J AND B ENTERPRISE AND CONSTRUCTION CO (GSTN-19AAFFJ0893D1ZC) BID ID -1005751 16165102.21 -7.40 14968884.65 One Crore Fourty Nine Lakh Sixty Eight Thousand Eight Hundred and Eighty Four
9.00 DASHRAM CONSTRUCTION PVT LTD (GSTN-24AADCD8840M2ZC) BID ID -1005842 16165102.21 9.99 17779995.92 One Crore Seventy Seven Lakh Seventy Nine Thousand Nine Hundred and Ninty Five
10.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1005728 16165102.21 -15.08 13727404.80 One Crore Thirty Seven Lakh Twenty Seven Thousand Four Hundred and Four
11.00 MA BARGAVIMA NURSERY(GSTN-NA)--1004374 16165102.21 -4.89 15374628.71 One Crore Fifty Three Lakh Seventy Four Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: RAHUL PETRO PROJECTS PVT LTD.(13727404.80)
BOQ Summary Details Tender Title: Repair/replacement of Damaged Roof Sheet and Painting of Structures of various units at Haldia Refinery Tender ID: 2024_HR_175843_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL PETRO PROJECTS PVT LTD. 13727404.80 L1
2 Mahua Enterprises 14710243.01 L2
3 M/s ARISTOCON 14889675.65 L3
4 MATRI ENTERPRISE 14936554.44 L4
5 J AND B ENTERPRISE AND CONSTRUCTION CO 14968884.65 L5
6 MA BARGAVIMA NURSERY 15374628.71 L6
7 TECHNO PROJECTS 15460303.75 L7
8 Tiwari Construction Co. 17295042.85 L8
9 Swanip Infracon Private Limited 17490640.59 L9
10 DASHRAM CONSTRUCTION PVT LTD 17779995.92 L10
11 Expo Project Engineering Services Private Limited 18104914.48 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair/replacement of Damaged Roof Sheet and Painting of Structures of various units at Haldia Refinery Tender ID: 2024_HR_175843_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAHUL PETRO PROJECTS PVT LTD. 13727404.80 20.00% PPP-MII Order 2017
2 Mahua Enterprises 14710243.01 982838.21 7.16% 20.00% PPP-MII Order 2017
3 M/s ARISTOCON 14889675.65 1162270.85 8.47% 20.00% PPP-MII Order 2017
4 MATRI ENTERPRISE 14936554.44
5 J AND B ENTERPRISE AND CONSTRUCTION CO 14968884.65 1241479.85 9.04% 20.00% PPP-MII Order 2017
6 MA BARGAVIMA NURSERY 15374628.71 1647223.91 12.00% 20.00% PPP-MII Order 2017
7 TECHNO PROJECTS 15460303.75 1732898.95 12.62% 20.00% PPP-MII Order 2017
8 Tiwari Construction Co. 17295042.85 3567638.05 25.99% 20.00% PPP-MII Order 2017
9 Swanip Infracon Private Limited 17490640.59 3763235.79 27.41% 20.00% PPP-MII Order 2017
10 DASHRAM CONSTRUCTION PVT LTD 17779995.92
11 Expo Project Engineering Services Private Limited 18104914.48 4377509.68 31.89% 20.00% PPP-MII Order 2017
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