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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | +9.54% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹5.8 L (2.68%)Admitted-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | +12.48% | ₹2.2 Cr+₹5.8 L (2.68%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹9.7 L (4.53%)Admitted-Finance GUNA | +14.50% | ₹2.2 Cr+₹9.7 L (4.53%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹16.6 L (7.72%)Admitted-Finance | +18.00% | ₹2.3 Cr+₹16.6 L (7.72%) | L4 | Admitted-Finance |
| 5 | L5₹2.6 Cr+₹45.1 L (21.0%)Admitted-Finance | +32.50% | ₹2.6 Cr+₹45.1 L (21.0%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
21 Feb 2024, 3:00 pmClosed
BH CHAVAN
IOCK, BKC MUMBAI
Provision of facilities for handling Alkylate at Kandla Foreshore Terminal under Gujarat State Office.
2023_WRO_173880_2
WRCC/2023-24/LT/173
Limited
Mechanical Works
Works
180 days
IOCL, Kandla Foreshore
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
22 Mar 2024
9 Feb 2024
22 Feb 2024
9 Feb 2024
21 Feb 2024
9 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Bapu Chavan Created Date/Time: 22-Mar-2024 04:37 PM Tender Title: Provision of facilities for handling Alkylate at Kandla Foreshore Terminal under Gujarat State Office. Tender ID: 2023_WRO_173880_2
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Provision of facilities for handling Alkylate at Kandla Foreshore Terminal under Gujarat State Office.
Contract No: WRCC/2023-24/LT/173 [Tender ID: 2023_WRO_173880_2]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1000191 19650252.50 18.00 23187297.95 Two Crore Thirty One Lakh Eighty Seven Thousand Two Hundred and Ninty Seven
2.00 NAVBHARAT CONSTRUCTION (GSTN-24AAIFN8750C1ZC) BID ID -1001120 19650252.50 9.54 21525476.10 Two Crore Fifteen Lakh Twenty Five Thousand Four Hundred and Seventy Six
3.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1001402 19650252.50 14.50 22499539.11 Two Crore Twenty Four Lakh Ninty Nine Thousand Five Hundred and Thirty Nine
4.00 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (GSTN-24AGDPN5797N1ZO) BID ID -1001746 19650252.50 77.00 34780946.93 Three Crore Fourty Seven Lakh Eighty Thousand Nine Hundred and Fourty Six
5.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1001885 19650252.50 12.48 22102604.01 Two Crore Twenty One Lakh Two Thousand Six Hundred and Four
6.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA)--1001855 19650252.50 32.50 26036584.56 Two Crore Sixty Lakh Thirty Six Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: NAVBHARAT CONSTRUCTION(21525476.10)
BOQ Summary Details Tender Title: Provision of facilities for handling Alkylate at Kandla Foreshore Terminal under Gujarat State Office. Tender ID: 2023_WRO_173880_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVBHARAT CONSTRUCTION 21525476.10 L1
2 RAHUL PETRO PROJECTS PVT LTD. 22102604.01 L2
3 ABIRAM CONSTRUCTION COMPANY 22499539.11 L3
4 PRATHYUSHA ENGINEERING WORKS 23187297.95 L4
5 EPC PERFECT PRIVATE LIMITED 26036584.56 L5
6 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES 34780946.93 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of facilities for handling Alkylate at Kandla Foreshore Terminal under Gujarat State Office. Tender ID: 2023_WRO_173880_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 NAVBHARAT CONSTRUCTION 21525476.10
2 RAHUL PETRO PROJECTS PVT LTD. 22102604.01 577127.91 2.68% 20.00% PPP-MII Order 2017
3 ABIRAM CONSTRUCTION COMPANY 22499539.11
4 PRATHYUSHA ENGINEERING WORKS 23187297.95 1661821.85 7.72% 20.00% PPP-MII Order 2017
5 EPC PERFECT PRIVATE LIMITED 26036584.56 4511108.46 20.96% 20.00% PPP-MII Order 2017
6 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES 34780946.93 13255470.83 61.58% 20.00% PPP-MII Order 2017
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