IOCL

AOC

Works

Mechanical Works

PROVIDING GALVALUME ROOFING SHEET FOR VARIOUS SHEDS AT LPG BOTTLING PLANT, UJJAIN

IndianOil

UJJAIN LPG BP | Ujjain, Madhya Pradesh

Amount: ₹1.4 CrCloses: 7 Nov 2020Closed

Timeline

Published20 Oct 2020
Closed7 Nov 2020
Technical Evaluation3 Dec 2020
Awarded17 Dec 2020

Bids

14 Bids17 Dec 2020

#	Company	Amount	Rank	Status
1	RAMA TECHNOLOGY L1₹1.2 CrAccepted-AOC KARNATAKA \| RAICHUR \| KARNATAKA \| 584123	₹1.2 Cr Quoted ₹1.0 Cr	L1	Accepted-AOC LOWEST
2	Rainbow Construction L2₹1.0 Cr+₹2.3 L (2.30%)Rejected-Finance	₹1.0 Cr+₹2.3 L (2.30%)	L2	Rejected-Finance OTHER THAN LOWEST
3	A.M.BESTON SUPPLIERS L3₹1.1 Cr+₹8.8 L (8.70%)Rejected-Finance	₹1.1 Cr+₹8.8 L (8.70%)	L3	Rejected-Finance OTHER THAN LOWEST
4	Nayan Engineering corporation L4₹1.1 Cr+₹9.3 L (9.13%)Rejected-Finance 20 OLD RAJ MOHALLA INDORE 452002 \| INDORE \| MADHYA PRADESH \| 452002	₹1.1 Cr+₹9.3 L (9.13%)	L4	Rejected-Finance OTHER THAN LOWEST
5	M/s kumar sanjay L5₹1.1 Cr+₹10.7 L (10.5%)Rejected-Finance	₹1.1 Cr+₹10.7 L (10.5%)	L5	Rejected-Finance OTHER THAN LOWEST

Tender Value

₹1.4 Cr

EMD Value

₹1.4 L

Closing Date

7 Nov 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

CGM (CONTRACT CELL), WR

Address

RCC, WR, Plot no C 33, G Block, BKC, Bandra East, MUMBAI-51

Work Description

PROVIDING GALVALUME ROOFING SHEET FOR VARIOUS SHEDS AT LPG BOTTLING PLANT, UJJAIN

Tender Information

Tender ID

2020_WRO_125653_1

Reference Number

WRCC/2020-21/PT/136

Tender Type

Open Tender

Product Category

Mechanical Works

Form of Contract

Works

Period of Work

120 days

Location

UJJAIN LPG BP

Source Website

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Eligibility / Pre-Qualification

AS PER NIT

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredEMD DETAILS, EXEMPTION CERTIFICATE OR BANK GAURANTEE (.pdf)

RequiredWork order meeting similar work defination and Completion certification as per NIT (.pdf)

RequiredAudited Balance sheet and Profit loss statement for last 3 years for turnover as per NIT (.pdf)

RequiredOther Mandatory Documents mentioned at Page no 12, 13 of technical bid with required Undertakings (.pdf)

RequiredStatement of Credencial to be filled and uploaded by bidder in excel file (.xls)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

EMD Fee Amount

₹1.4 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Through email only.

Important Dates

Last Activity

17 Dec 2020

Published

20 Oct 2020

Bid Opening

9 Nov 2020

Download Starts

20 Oct 2020

Download Ends

7 Nov 2020

Submission Starts

29 Oct 2020

Clarification Period

20 Oct 2020 - 26 Oct 2020

Pre-Bid Meeting

27 Oct 2020

BOQ Preview

•

Indian Oil Corporation eProcurement portal Created By: Ravi Kumar Chanderia Created Date/Time: 04-Dec-2020 12:03 PM Tender Title: PROVIDING GALVALUME ROOFING SHEET FOR VARIOUS SHEDS AT LPG BOTTLING PLANT, UJJAIN Tender ID: 2020_WRO_125653_1

•

Tender Inviting Authority: General Manager (Contracts Cell), Western Region, IndianOil Corporation Limted, Mumbai

•

Tender No: WRCC/2020-21/PT/136

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-NA) 11952661.60 32.00 15777513.31 One Crore Fifty Seven Lakh Seventy Seven Thousand Five Hundred and Thirteen

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2.00 M/s kumar sanjay(GSTN-NA) 11952661.60 -6.22 11209206.05 One Crore Tweleve Lakh Nine Thousand Two Hundred and Six

•

3.00 Nayan Engineering corporation(GSTN-NA) 11952661.60 -7.40 11068164.64 One Crore Ten Lakh Sixty Eight Thousand One Hundred and Sixty Four

•

4.00 A.M.BESTON SUPPLIERS(GSTN-NA) 11952661.60 -7.77 11023939.79 One Crore Ten Lakh Twenty Three Thousand Nine Hundred and Thirty Nine

•

5.00 Gurukrupa Enterprises(GSTN-NA) 11952661.60 3.00 12311241.45 One Crore Twenty Three Lakh Eleven Thousand Two Hundred and Fourty One

•

6.00 Srinidhi Projects(GSTN-NA) 11952661.60 -.60 11880945.63 One Crore Eighteen Lakh Eighty Thousand Nine Hundred and Fourty Five

•

7.00 Rainbow Construction(GSTN-NA) 11952661.60 -13.20 10374910.27 One Crore Three Lakh Seventy Four Thousand Nine Hundred and Ten

•

8.00 RAMA TECHNOLOGY(GSTN-NA) 11952661.60 -15.15 10141833.37 One Crore One Lakh Fourty One Thousand Eight Hundred and Thirty Three

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Lowest Amount Quoted BY: RAMA TECHNOLOGY(10141833.37)

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BOQ Summary Details Tender Title: PROVIDING GALVALUME ROOFING SHEET FOR VARIOUS SHEDS AT LPG BOTTLING PLANT, UJJAIN Tender ID: 2020_WRO_125653_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAMA TECHNOLOGY 10141833.37 L1

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2 Rainbow Construction 10374910.27 L2

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3 A.M.BESTON SUPPLIERS 11023939.79 L3

•

4 Nayan Engineering corporation 11068164.64 L4

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5 M/s kumar sanjay 11209206.05 L5

•

6 Srinidhi Projects 11880945.63 L6

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7 Gurukrupa Enterprises 12311241.45 L7

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8 SRI VINAYAGA ENGINEERING CONTRACTORS 15777513.31 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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