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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.0 LAccepted-AOC C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹95.4 L+₹3.4 L (3.72%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER. | |
| 3 | L3₹1.1 Cr+₹16.2 L (17.6%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | L3 | Rejected-Finance NOT L1 BIDDER. | |
| 4 | L4₹1.2 Cr+₹23.5 L (25.5%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER. |
Tender Value
₹1.0 Cr
EMD Value
₹1 L
Closing Date
16 Mar 2020, 3:00 pmClosed
CGM CONTRACT CELL NR
CGM CONTRACT CELL NR 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
Supply and Installation of Pipeline Work along with Vapour Recovery Loading Arms and allied work at Rewari Terminal IOCL under Delhi and Haryana State Office.
2020_NRO_113914_1
RCC/NR/DSO/ENG/LT-283/19-20
Limited
Mechanical Works
Works
108 days
REWARI TERMINAL IOCL
AS PER NIT
4 documents required · 4 mandatory
₹1 L
Yes
RCC NORTHERN REGIONAL OFFICE IOCL
21 May 2020
3 Mar 2020
17 Mar 2020
3 Mar 2020
16 Mar 2020
12 Mar 2020
3 Mar 2020 - 8 Mar 2020
9 Mar 2020
Indian Oil Corporation eProcurement portal Created By: Ankit Bansal Created Date/Time: 17-Mar-2020 03:14 PM Tender Title: Supply and Installation of Pipeline Work along with Vapour Recovery Loading Arms and allied work at Rewari Terminal IOCL under Delhi and Haryana State Office. Tender ID: 2020_NRO_113914_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office
Name of Work: Supply and Installation of Pipeline Work along with Vapour Recovery Loading Arms and allied work at Rewari Terminal, IOCL under Delhi and Haryana State Office.
Contract No: RCC/NR/DSO/ENG/LT-283/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAYATRI STEEL FABRICATORS 10037570.63 -4.96 9539707.13 Ninty Five Lakh Thirty Nine Thousand Seven Hundred and Seven
2.00 GAYATRI FABRICATOR 10037570.63 -8.37 9197425.97 Ninty One Lakh Ninty Seven Thousand Four Hundred and Twenty Five
3.00 Kumar Engineering Company 10037570.63 15.00 11543206.22 One Crore Fifteen Lakh Fourty Three Thousand Two Hundred and Six
4.00 GAYATRI CONSTRUCTION CO. 10037570.63 7.73 10813474.84 One Crore Eight Lakh Thirteen Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: GAYATRI FABRICATOR(9197425.97)
BOQ Summary Details Tender Title: Supply and Installation of Pipeline Work along with Vapour Recovery Loading Arms and allied work at Rewari Terminal IOCL under Delhi and Haryana State Office. Tender ID: 2020_NRO_113914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI FABRICATOR 9197425.97 L1
2 GAYATRI STEEL FABRICATORS 9539707.13 L2
3 GAYATRI CONSTRUCTION CO. 10813474.84 L3
4 Kumar Engineering Company 11543206.22 L4
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