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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC 103 DIAMOND PLAZA B H NILAM SHOPPING CENTRE DIAMOND STREET BOTAD GUJARAT 364710 | BOTAD | GUJARAT | 364710 | ₹1.7 Cr Quoted ₹1.5 Cr | 1 | Accepted-AOC L-1 Bidder |
| 2 | 2₹1.6 Cr+₹14.9 L (10.1%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO FROM GATE OF PRIMARY SCHOOL PEPARTOLI TOWARDS HARMU ROAD ON ST FRANCIS SCHOOL ROAD DIST RANCHI JHARKHAND | ₹1.6 Cr+₹14.9 L (10.1%) | 2 | Rejected-Finance Other than L-1 |
| 3 | 3₹1.9 Cr+₹38.8 L (26.5%)Rejected-Finance | ₹1.9 Cr+₹38.8 L (26.5%) | 3 | Rejected-Finance Other than L-1 |
| 4 | 4₹1.9 Cr+₹42.0 L (28.6%)Rejected-Finance | ₹1.9 Cr+₹42.0 L (28.6%) | 4 | Rejected-Finance Other than L-1 |
| 5 | 5₹1.9 Cr+₹43.7 L (29.8%)Rejected-Finance | ₹1.9 Cr+₹43.7 L (29.8%) | 5 | Rejected-Finance Other than L-1 |
Tender Value
Refer Docs
Closing Date
3 Jul 2023, 5:00 pmClosed
GM (CONTRACT CELL), ERO
Indian Oil Corporation Ltd.(MD), Eastern Regional Office, Regional Contract Cell, 9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata, West Bengal-700068.
Provision of cable tray and allied works inside Paradeep Refinery for laying of HT and OFC cables for PSHPL Add on project at Paradeep
2023_ERO_167052_1
RCC/ERO/37/2023-24/LT-18
Limited
Civil Works
Works
112 days
Paradeep Refinery
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
19 Aug 2023
21 Jun 2023
4 Jul 2023
21 Jun 2023
3 Jul 2023
21 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Vishal Chowdhary Created Date/Time: 27-Jul-2023 05:13 PM Tender Title: Provision of cable tray and allied works inside Paradeep Refinery for laying of HT and OFC cables for PSHPL Add on project at Paradeep Tender ID: 2023_ERO_167052_1
Tender Inviting Authority: GENERAL MANAGER (CONTRACTS CELL), INDIAN OIL CORPORATION LIMITED (MD)
Name of Work: PROVISION OF CABLE TRAY AND ALLIED WORKS INSIDE PARADEEP REFINERY FOR LAYING OF HT & OFC CABLES FOR PSHPL ADD ON PROJECT AT PARADEEP.
Tender Ref. No: RCC/ERO/37/2023-24/LT-18 || e-Tender Id: 2023_ERO_167052_1 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 6. Bidders are advised not to use Information Rights Management (IRM) feature on BOQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 16843526.30 70.00 28633994.71 Two Crore Eighty Six Lakh Thirty Three Thousand Nine Hundred and Ninty Four
2.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 16843526.30 15.00 19370055.25 One Crore Ninty Three Lakh Seventy Thousand Fifty Five
3.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 16843526.30 13.00 19033184.72 One Crore Ninty Lakh Thirty Three Thousand One Hundred and Eighty Four
4.00 Patel electricals(GSTN-24AADFP8407D1ZJ) 16843526.30 -12.93 14665658.35 One Crore Fourty Six Lakh Sixty Five Thousand Six Hundred and Fifty Eight
5.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 16843526.30 -4.11 16151257.37 One Crore Sixty One Lakh Fifty One Thousand Two Hundred and Fifty Seven
6.00 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 16843526.30 12.00 18864749.46 One Crore Eighty Eight Lakh Sixty Four Thousand Seven Hundred and Fourty Nine
7.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 16843526.30 13.25 19075293.53 One Crore Ninty Lakh Seventy Five Thousand Two Hundred and Ninty Three
8.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 16843526.30 10.13 18549775.51 One Crore Eighty Five Lakh Fourty Nine Thousand Seven Hundred and Seventy Five
9.00 MICRO ENGINEERING(GSTN-21AAYPD9916E1ZL) 16843526.30 61.00 27118077.34 Two Crore Seventy One Lakh Eighteen Thousand Seventy Seven
10.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 16843526.30 14.80 19336368.19 One Crore Ninty Three Lakh Thirty Six Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: Patel electricals(14665658.35)
BOQ Summary Details Tender Title: Provision of cable tray and allied works inside Paradeep Refinery for laying of HT and OFC cables for PSHPL Add on project at Paradeep Tender ID: 2023_ERO_167052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Patel electricals 14665658.35 L1
2 M/S RAJEEV KUMAR SINGH 16151257.37 L2
3 H S BUILDERS 18549775.51 L3
4 GURU CHARAN DAS 18864749.46 L4
5 mangalabuildersassociates 19033184.72 L5
6 BLUE STAR FABRICATORS 19075293.53 L6
7 RAHUL CONSTRUCTIONS 19336368.19 L7
8 friends earth movers 19370055.25 L8
9 MICRO ENGINEERING 27118077.34 L9
10 Emkay Trading Co. 28633994.71 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of cable tray and allied works inside Paradeep Refinery for laying of HT and OFC cables for PSHPL Add on project at Paradeep Tender ID: 2023_ERO_167052_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Patel electricals 14665658.35
2 M/S RAJEEV KUMAR SINGH 16151257.37 1485599.02 10.13% 20.00% PPP-MII Order 2017
3 H S BUILDERS 18549775.51 3884117.16 26.48% 20.00% PPP-MII Order 2017
4 GURU CHARAN DAS 18864749.46 4199091.11 28.63% 20.00% PPP-MII Order 2017
5 mangalabuildersassociates 19033184.72 4367526.37 29.78% 20.00% PPP-MII Order 2017
6 BLUE STAR FABRICATORS 19075293.53 4409635.18 30.07% 20.00% PPP-MII Order 2017
7 RAHUL CONSTRUCTIONS 19336368.19 4670709.84 31.85% 20.00% PPP-MII Order 2017
8 friends earth movers 19370055.25 4704396.90 32.08% 20.00% PPP-MII Order 2017
9 MICRO ENGINEERING 27118077.34
10 Emkay Trading Co. 28633994.71
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