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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -20.89% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹3.5 L (2.40%)Admitted-Finance VISAKHAPATNAM | -18.99% | ₹1.5 Cr+₹3.5 L (2.40%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹8.5 L (5.81%)Admitted-Finance | -16.29% | ₹1.5 Cr+₹8.5 L (5.81%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹20.1 L (13.8%)Admitted-Finance | -10.01% | ₹1.7 Cr+₹20.1 L (13.8%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹36.6 L (25.0%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | -1.10% | ₹1.8 Cr+₹36.6 L (25.0%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹1.9 L
Closing Date
6 Jun 2023, 5:00 pmClosed
AM (Contracts)
HO Mumbai
Miscellaneous Works at upcoming Green Field Terminal at Atchutapuram
2023_MKTHO_166539_1
HCC/ENG-1/LT-18/23-24
Limited
Civil Works
Works
60 days
Achutapuram
As per Tender document
6 documents required · 6 mandatory
₹1.9 L
Yes
7 Jul 2023
25 May 2023
7 Jun 2023
25 May 2023
6 Jun 2023
31 May 2023
Indian Oil Corporation eProcurement portal Created By: Mohit Kumar Bhatia Created Date/Time: 07-Jul-2023 04:13 PM Tender Title: Miscellaneous Works at upcoming Green Field Terminal at Atchutapuram Tender ID: 2023_MKTHO_166539_1
Tender Inviting Authority: GM (Contracts), MARKETING DIVISION, HEAD OFFICE, MUMBAI
Name of Work: Miscellaneous Works at upcoming Green Field Terminal at Atchutapuram, A.P
Tender No: HCC/ENG-1/LT-18/23-24 (E-Tender ID: 2023_MKTHO_166539_1) 1. Bidders are requested to go through the complete tender documents including any corrigendum & pre-bid minutes before completing this BoQ or Price Bid. 2. Name of bidder must be provided at appropriate place in price bid against "Bidder Name". 3. This is a percentage (%) tender. Bidder must quote by selecting EXCESS or LESS or AT Par in the dropdown box and thereafter filling the percentage rate in figures only in the designated cells (CYAN COLOUR) at bottom considering all items of SOR. Bidders intending to quote 'AT PAR' must quote '0' (zero) in the box below. Incase of any discrepancy, the quoted rates shall be considered for evaluation. The bidder 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 bidder. 4. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ is to be submitted after making all entries in desired cells, without changing/tampering any format. 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. 5. Bidder are requested to go through "Standard Taxation Conditions (STC)" and "Special Instruction to the Bidders (SITB)" before participation in the Tender. 6. The rates provided in DETAILED BOQ/SOR are inclusive of all type of considerations i.e. Basic cost, Freight, Insurance, statutory taxes, levies etc. INCLUDING applicable GST. 7. In case it is required to revise the GST rate, the bidder may do so in GST % column by selecting from dropdown box. Necessary documentary proof to be submitted in technical bid in support of the revision. 8. The bidder's quoted rate as acceptable to IOCL with or without negotiation shall remain applicable for the entire period of contract. 9. "Income Tax" :- Deduction of Income Tax at source will be made as applicable as per Govt. of India Income Tax Rules. 10. There is a minor variation in the estimated cost and cost appearing in the BOQ owing to rounding off restrictions in the BOQ. Rates as per BOQ shall be considered for payment purposes.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 18497707.68 -10.01 16646087.14 One Crore Sixty Six Lakh Fourty Six Thousand Eighty Seven
2.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 18497707.68 8.80 20125505.96 Two Crore One Lakh Twenty Five Thousand Five Hundred and Five
3.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 18497707.68 89.10 34979165.22 Three Crore Fourty Nine Lakh Seventy Nine Thousand One Hundred and Sixty Five
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 18497707.68 14.00 21087386.76 Two Crore Ten Lakh Eighty Seven Thousand Three Hundred and Eighty Six
5.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 18497707.68 -18.99 14984992.99 One Crore Fourty Nine Lakh Eighty Four Thousand Nine Hundred and Ninty Two
6.00 RAJESH ENTERPRISES(GSTN-37AAGFR9134C1Z7) 18497707.68 -16.29 15484431.10 One Crore Fifty Four Lakh Eighty Four Thousand Four Hundred and Thirty One
7.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 18497707.68 70.40 31520093.89 Three Crore Fifteen Lakh Twenty Thousand Ninty Three
8.00 S Thartius Engineering Contractors(GSTN-37AAUFS5091H2ZH) 18497707.68 -1.10 18294232.90 One Crore Eighty Two Lakh Ninty Four Thousand Two Hundred and Thirty Two
9.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 18497707.68 0.00 18497707.68 One Crore Eighty Four Lakh Ninty Seven Thousand Seven Hundred and Seven
10.00 Emkay Trading Co.(GSTN-37AAEPA0923C1ZI) 18497707.68 5.00 19422593.06 One Crore Ninty Four Lakh Twenty Two Thousand Five Hundred and Ninty Three
11.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS(GSTN-37AABFL4610Q2Z1) 18497707.68 -20.89 14633536.55 One Crore Fourty Six Lakh Thirty Three Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: SRI LAKSHMI GANAPATHI CONSTRUCTIONS(14633536.55)
BOQ Summary Details Tender Title: Miscellaneous Works at upcoming Green Field Terminal at Atchutapuram Tender ID: 2023_MKTHO_166539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 14633536.55 L1
2 venkata satya constructions 14984992.99 L2
3 RAJESH ENTERPRISES 15484431.10 L3
4 Tiwari Construction Co. 16646087.14 L4
5 S Thartius Engineering Contractors 18294232.90 L5
6 SHIRDI SAI ENGINEERS PVT LTD 18497707.68 L6
7 Emkay Trading Co. 19422593.06 L7
8 RAHUL CONSTRUCTIONS 20125505.96 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS 21087386.76 L9
10 SHRI HARI CONSTRUCTIONR 31520093.89 L10
11 PRATHYUSHA ENGINEERING WORKS 34979165.22 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Miscellaneous Works at upcoming Green Field Terminal at Atchutapuram Tender ID: 2023_MKTHO_166539_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 14633536.55 20.00% PPP-MII Order 2017
2 venkata satya constructions 14984992.99
3 RAJESH ENTERPRISES 15484431.10
4 Tiwari Construction Co. 16646087.14 2012550.59 13.75% 20.00% PPP-MII Order 2017
5 S Thartius Engineering Contractors 18294232.90
6 SHIRDI SAI ENGINEERS PVT LTD 18497707.68
7 Emkay Trading Co. 19422593.06 4789056.51 32.73% 20.00% PPP-MII Order 2017
8 RAHUL CONSTRUCTIONS 20125505.96 5491969.41 37.53% 20.00% PPP-MII Order 2017
9 SRI VINAYAGA ENGINEERING CONTRACTORS 21087386.76 6453850.21 44.10% 20.00% PPP-MII Order 2017
10 SHRI HARI CONSTRUCTIONR 31520093.89 16886557.34 115.40% 20.00% PPP-MII Order 2017
11 PRATHYUSHA ENGINEERING WORKS 34979165.22
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