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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.7 Cr+₹84,745.76 (0.31%)Rejected-Finance 3 1 UPSIDC MARKET OPPOSITE MATHURA REFINERY MAIN GATE TOWNSHIP MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | ₹2.7 Cr+₹84,745.76 (0.31%) | L2 | Rejected-Finance L2 bidder |
| 3 | L3₹3.7 Cr+₹1.0 Cr (38.7%)Rejected-Finance | ₹3.7 Cr+₹1.0 Cr (38.7%) | L3 | Rejected-Finance L3 bidder |
| 4 | Not Admitted-Finance | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
| 5 | Rejected-Technical | - | - | Rejected-Technical bidder does not meet BQC criteria as per NIT |
Tender Value
Refer Docs
Closing Date
12 Mar 2021, 6:00 pmClosed
Puneet Khanna (Director-Supply Chain Management)
WORLEY India Private Limited, New Energy House , Ramakrishna Mandir Road, Kondivita, Andheri (East), Mumbai-400 059, India
Materials Handling Services
2021_REFHQ_132337_1
44AC9100-C-003
Open Tender
Mechanical Works
Tender cum Auction
720 days
IOCL GUJARAT, REFINERY, INDIA
As per tender details
7 documents required · 7 mandatory
Exempted
Electronic Media
17 Sept 2021
26 Feb 2021
15 Mar 2021
26 Feb 2021
12 Mar 2021
6 Mar 2021
5 Mar 2021
Indian Oil Corporation eProcurement portal Created By: KASTURI OULKAR Created Date/Time: 15-May-2021 01:13 PM Tender Title: Materials Handling Services Tender ID: 2021_REFHQ_132337_1
Tender Inviting Authority: Mr.Puneet Khanna (Director – Supply Chain Management), Worley India Private Limited
Name of Work: Material Handling Services for Acrylics / Oxo-Alcohol Project at IOCL, Dumad Complex & Gujarat Refinery, Vadodara, Gujarat
Tender No : 44AC9100 : C-003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVHARE ROAD LINES(GSTN-23AAJFS3154L1Z1) 40166881.40 9.99 44179552.85 Four Crore Fourty One Lakh Seventy Nine Thousand Five Hundred and Fifty Two
2.00 M/s. B K Updhyay Contractor (GSTN-09AAKPU9702D1ZE) 40166881.40 -11.00 35748524.45 Three Crore Fifty Seven Lakh Fourty Eight Thousand Five Hundred and Twenty Four
3.00 K.B.UPADHYAY CONTRACTORS(GSTN-09AAIFK4257D1ZB) 40166881.40 -7.56 37130265.17 Three Crore Seventy One Lakh Thirty Thousand Two Hundred and Sixty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 K.B.UPADHYAY CONTRACTORS 35748524 31948524.00 Three Crore Ninteen Lakh Fourty Eight Thousand Five Hundred and Twenty Four
2 SHIVHARE ROAD LINES 35748524 Not Quoted Not Quoted
3 M/s. B K Updhyay Contractor 35748524 31848524.00 Three Crore Eighteen Lakh Fourty Eight Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: M/s. B K Updhyay Contractor (3.1848524E7)
BOQ Summary Details Tender Title: Materials Handling Services Tender ID: 2021_REFHQ_132337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. B K Updhyay Contractor 35748524.45 L1
2 K.B.UPADHYAY CONTRACTORS 37130265.17 L2
3 SHIVHARE ROAD LINES 44179552.85 L3
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