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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 CrAccepted-AOC 6 B 607 608 EVEREST CHAMBERS ANDHERI KURLA ROAD MAROL MUMBAI CITY MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | ₹2.3 Cr | L-1 | Accepted-AOC L1 BIDDER |
| 2 | L-2₹2.3 Cr+₹2.0 L (0.85%)Rejected-Finance E 20 BLOCK 1 MOHAN COOPERATIVE MATHURA ROAD SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | ₹2.3 Cr+₹2.0 L (0.85%) | L-2 | Rejected-Finance Not L1 Bidder |
| 3 | L-3₹3.0 Cr+₹65.7 L (28.6%)Rejected-Finance GROUND FLOOR 72 BUSINESS PARK CROSS ROAD C MAROL INDUSTRIAL AREA MIDC ANDHERI EAST MUMBAI MUMBAI MAHARASHTRA 400093 | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | ₹3.0 Cr+₹65.7 L (28.6%) | L-3 | Rejected-Finance Not L1 Bidder |
| 4 | L-4₹3.8 Cr+₹1.5 Cr (65.6%)Rejected-Finance S 524 NEELKANTH HOUSE 302 3RD FLOOR SCHOOL BLOCK SHAKARPUR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹3.8 Cr+₹1.5 Cr (65.6%) | L-4 | Rejected-Finance Not L1 Bidder |
| 5 | L-5₹4.0 Cr+₹1.7 Cr (71.9%)Rejected-Finance | ₹4.0 Cr+₹1.7 Cr (71.9%) | L-5 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹4.3 L
Closing Date
22 Oct 2020, 2:30 pmClosed
DGM(PJ-CONTRACTS)
INDIAN OIL CORPORATION LIMITE(PIPELINES DIVISION),A-1,UDHYOG MARG,SECTOR-1,NOIDA(UP)201301
Group A2 Third Party Inspection Agency for Gujarat State
2020_PLHO_122423_2
PLCC/KGPL/CON/20053
Open Tender
Services
Tender cum Auction
450 days
Gujarat state
As per Tender Terms and Condition
8 documents required · 8 mandatory
₹4.3 L
Yes
Through Video conferencing
2 Feb 2021
17 Sept 2020
23 Oct 2020
17 Sept 2020
22 Oct 2020
8 Oct 2020
28 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Arvind Kumar Created Date/Time: 19-Nov-2020 05:17 PM Tender Title: Group A2 Engagement of Supervising Agency for day-to-day supervision of pipeline construction and Hiring of Third Party Inspection Agency for Quality surveillance and Conformity Assessment in Kandla Gorakhpur LPG Pipeline Project Tender ID: 2020_PLHO_122423_2
Tender Inviting Authority: Deputy General Manager (PJ Contracts)
Name of Work: Engagement of Supervising Agency for day-to-day supervision of pipeline construction and Hiring of Third Party Inspection Agency for Quality surveillance and Conformity Assessment in Kandla Gorakhpur LPG Pipeline Project
Tender No.:PLCC/KGPL/CON/20053 NOTES: 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess/ At Par/ Less” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. 3. Only "Bidder Name", "Excess (+) or Less (-)" & "Percentage" are to be filled by the bidder in the designated "Sky Blue cells". 5. "Excess (+)" or "Less (-) can be selected from the dropdown menu by clicking on the cell. 6. Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ work sheet. 7. Rates quoted shall be inclusive of all taxes and duties, and inclusive of goods & services tax which shall be paid extra as as quoted/selected by bidder in BoQ1/Annexure-12 upon submission of Goods & services tax invoice as per the tender terms 8.Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. 9.The work is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RINA India Private Limited(GSTN-NA) 43357437.14 -14.55 37048930.04 Three Crore Seventy Lakh Fourty Eight Thousand Nine Hundred and Thirty
2.00 INTERTEK INDIA PVT LTD(GSTN-NA) 43357437.14 -26.88 31702958.04 Three Crore Seventeen Lakh Two Thousand Nine Hundred and Fifty Eight
3.00 Certification Engineers International Ltd.(GSTN-NA) 43357437.14 -8.87 39511632.47 Three Crore Ninty Five Lakh Eleven Thousand Six Hundred and Thirty Two
4.00 Bureau Veritas (India) Pvt. Ltd.(GSTN-NA) 43357437.14 -18.50 35336311.27 Three Crore Fifty Three Lakh Thirty Six Thousand Three Hundred and Eleven
5.00 Sanmarg Projects Pvt. Ltd.(GSTN-NA) 43357437.14 -12.21 38063494.07 Three Crore Eighty Lakh Sixty Three Thousand Four Hundred and Ninty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Bureau Veritas (India) Pvt. Ltd. 31702958 29556638.00 Two Crore Ninty Five Lakh Fifty Six Thousand Six Hundred and Thirty Eight
2 Sanmarg Projects Pvt. Ltd. 31702958 Not Quoted Not Quoted
3 Certification Engineers International Ltd. 31702958 Not Quoted Not Quoted
4 INTERTEK INDIA PVT LTD 31702958 23182718.00 Two Crore Thirty One Lakh Eighty Two Thousand Seven Hundred and Eighteen
5 RINA India Private Limited 31702958 22987598.00 Two Crore Twenty Nine Lakh Eighty Seven Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: RINA India Private Limited(2.2987598E7)
BOQ Summary Details Tender Title: Group A2 Engagement of Supervising Agency for day-to-day supervision of pipeline construction and Hiring of Third Party Inspection Agency for Quality surveillance and Conformity Assessment in Kandla Gorakhpur LPG Pipeline Project Tender ID: 2020_PLHO_122423_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INTERTEK INDIA PVT LTD 31702958.04 L1
2 Bureau Veritas (India) Pvt. Ltd. 35336311.27 L2
3 RINA India Private Limited 37048930.04 L3
4 Sanmarg Projects Pvt. Ltd. 38063494.07 L4
5 Certification Engineers International Ltd. 39511632.47 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group A2 Engagement of Supervising Agency for day-to-day supervision of pipeline construction and Hiring of Third Party Inspection Agency for Quality surveillance and Conformity Assessment in Kandla Gorakhpur LPG Pipeline Project Tender ID: 2020_PLHO_122423_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 INTERTEK INDIA PVT LTD 31702958.04
2 Bureau Veritas (India) Pvt. Ltd. 35336311.27
3 RINA India Private Limited 37048930.04
4 Sanmarg Projects Pvt. Ltd. 38063494.07 6360536.03 20.06% 15.00% MSME
5 Certification Engineers International Ltd. 39511632.47 7808674.43 24.63% 15.00% MSME
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