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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹51.3 LAccepted-AOC | ₹51.3 L | 1 | Accepted-AOC L1 bidder |
| 2 | 2₹69.2 L+₹17.9 L (34.9%)Rejected-Finance | ₹69.2 L+₹17.9 L (34.9%) | 2 | Rejected-Finance Not L1 bidder |
| 3 | 3₹75.6 L+₹24.3 L (47.3%)Rejected-Finance | ₹75.6 L+₹24.3 L (47.3%) | 3 | Rejected-Finance Not L1 bidder |
| 4 | 4₹81.5 L+₹30.1 L (58.7%)Rejected-Finance | ₹81.5 L+₹30.1 L (58.7%) | 4 | Rejected-Finance Not L1 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technocommercially not acceptable |
Tender Value
Refer Docs
EMD Value
₹81,500
Closing Date
4 Jun 2022, 4:00 pmClosed
DGM (M and C)
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)
PWRJT22007 Laying of new KAPL mainline at Vatrak River crossing through HDD
2022_WRRAJ_150886_1
PWRJT22007
Open Tender
Mechanical Works
Works
90 days
WRPL KAPL
Please refer Tender documents.
14 documents required · 14 mandatory
₹81,500
Yes
24 Jan 2023
14 May 2022
6 Jun 2022
14 May 2022
4 Jun 2022
24 May 2022
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 10-Sep-2022 04:52 PM Tender Title: PWRJT22007 Laying of new KAPL mainline at Vatrak River crossing through HDD Tender ID: 2022_WRRAJ_150886_1
Tender Inviting Authority: General Manager (Materials & Contracts), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Gauridad (Rajkot)
Name of Work: Laying of new KAPL mainline at Vatrak River crossing through HDD
Tender No: PWRJT22007 (E-tender ID: 2022_WRRAJ_150886_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Akash Construction(GSTN-09AKIPG4493P2ZD) 8147036.484 -37.000 5132632.980 Fifty One Lakh Thirty Two Thousand Six Hundred and Thirty Two
2.00 trishul industries(GSTN-08AALPA2844B2Z5) 8147036.484 0.000 8147036.480 Eighty One Lakh Fourty Seven Thousand Thirty Six
3.00 bhabira Enterprises(GSTN-24AAMFB6190N1ZZ) 8147036.484 -7.200 7560449.850 Seventy Five Lakh Sixty Thousand Four Hundred and Fourty Nine
4.00 M/S R.K ERECTORS(GSTN-NA) 8147036.484 -15.000 6924981.010 Sixty Nine Lakh Twenty Four Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: Akash Construction(5132632.980)
BOQ Summary Details Tender Title: PWRJT22007 Laying of new KAPL mainline at Vatrak River crossing through HDD Tender ID: 2022_WRRAJ_150886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akash Construction 5132632.980 L1
2 M/S R.K ERECTORS 6924981.010 L2
3 bhabira Enterprises 7560449.850 L3
4 trishul industries 8147036.480 L4
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