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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BILAUTI BILAUTI SHAHPUR BHOJPUR BHOJPUR BIHAR 802154 | BHOJPUR | BIHAR | 802154 | Admitted-Finance |
| 3 | Admitted-Finance 04 IFFCO CHHAK ESIC MEDICAL PARADIP JAGATSINGHAPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | Admitted-Finance |
| 4 | Admitted-Finance WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Bidder is disqualified for Price Bid Opening. |
Tender Value
Refer Docs
Closing Date
31 Jul 2023, 3:00 pmClosed
GM(Contracts), HO
IOCL MKTHO Mumbai
Supply Laying of 1.3 KM Under Ground Cable and Installation of Di Pole structure for HT Metering Unit to Supply Power at 11 KV from TPCODL Dadhimachagadla Sub station to LPG BP Project Site IOCL Khordha
2023_MKTHO_168723_1
HCC/LPG-2/LT-36/23-24
Limited
Electrical Works
Works
60 days
Mumbai
As per tender document
5 documents required · 5 mandatory
Exempted
Through VC
24 Aug 2023
19 Jul 2023
1 Aug 2023
19 Jul 2023
31 Jul 2023
25 Jul 2023
19 Jul 2023 - 21 Jul 2023
21 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Dipali Rane Created Date/Time: 24-Aug-2023 12:18 PM Tender Title: Supply Laying of 1.3 KM Under Ground Cable and Installation of Di Pole structure for HT Metering Unit to Supply Power at 11 KV from TPCODL Dadhimachagadla Sub station to LPG BP Project Site IOCL Khordha Tender ID: 2023_MKTHO_168723_1
Tender Inviting Authority: HO CONTRACT CELL
Name of Work:Supply, Laying of 1.3 KM Under Ground Cable & Installation of Di Pole structure for HT Metering Unit to Supply Power at 11 KV from TPCODL Dadhimachagadla Sub station to LPG BP Project Site IOCL, Khordha
Tender No: HCC/LPG-2/LT-36/23-24 E tender Id: 2023_MKTHO_168723_1 Important Notes/ Instructions to fill BoQ1: 1. Bidders are required to make entries in designated cells only which are highlighted in Cyan colour. 2. The quoted price in this BoQ shall be inclusive of all costs to complete the works in all respects as per specifications/tender drawings/terms & conditions of the tender document but excluding GST. Applicable GST shall be paid extra at the rates as indicated by the bidders in the technical bid. Please refer "Statement of Declarations" and “Special Terms & Conditions - Taxation Clauses” attached with the tender documents. 3. IOCL is eleigible to avail Input Tax Credit (ITC) against GST. Financial Evaluation of bids shall be done as per evaluation criteria specified in the NIT. 4. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. 5. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 6. Bidders are requested to go through "Special Instruction to the Bidders (SITB)", Tender Documents including any corrigendum & pre-bid minutes before quoting. 7. The rates quoted shall remain firm till the completion of work. 8. Bidders are required to quote the following : Percentage above / below / at par w.r.t. Estimated Cost. Please note that percentage quoted shall be uniformly applied to all the items of the detailed SOR attached with the tender. Bidder to re-check the total amount after quoting the relevant percentages. It shall be the responsibility of the bidder for ensuring correctness of the quoted value. 9. Kindly go through the tender terms & conditions including payment terms before quoting.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MATA DI ENTERPRISES(GSTN-20AAFFJ0623D1Z9) 12906632.43 -12.60 11280396.74 One Crore Tweleve Lakh Eighty Thousand Three Hundred and Ninty Six
2.00 NIGAM MULTI PROJECT(GSTN-21AAIFN8756E1Z8) 12906632.43 -1.00 12777566.11 One Crore Twenty Seven Lakh Seventy Seven Thousand Five Hundred and Sixty Six
3.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 12906632.43 35.00 17423953.78 One Crore Seventy Four Lakh Twenty Three Thousand Nine Hundred and Fifty Three
4.00 RN ELECTRO POWER PVT. LTD.(GSTN-19AAECR5374B1ZD) 12906632.43 -3.13 12502654.84 One Crore Twenty Five Lakh Two Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: JAI MATA DI ENTERPRISES(11280396.74)
BOQ Summary Details Tender Title: Supply Laying of 1.3 KM Under Ground Cable and Installation of Di Pole structure for HT Metering Unit to Supply Power at 11 KV from TPCODL Dadhimachagadla Sub station to LPG BP Project Site IOCL Khordha Tender ID: 2023_MKTHO_168723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATA DI ENTERPRISES 11280396.74 L1
2 RN ELECTRO POWER PVT. LTD. 12502654.84 L2
3 NIGAM MULTI PROJECT 12777566.11 L3
4 J.C. GHOSH AND SONS 17423953.78 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supply Laying of 1.3 KM Under Ground Cable and Installation of Di Pole structure for HT Metering Unit to Supply Power at 11 KV from TPCODL Dadhimachagadla Sub station to LPG BP Project Site IOCL Khordha Tender ID: 2023_MKTHO_168723_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JAI MATA DI ENTERPRISES 11280396.74 20.00% PPP-MII Order 2017
2 RN ELECTRO POWER PVT. LTD. 12502654.84
3 NIGAM MULTI PROJECT 12777566.11
4 J.C. GHOSH AND SONS 17423953.78 6143557.04 54.46% 20.00% PPP-MII Order 2017
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