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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance 12 A NO 21 UPKAR SPRING FIELDS SOUTH BLOCK 1ST CROSS THIRUMAGONDANAHALLI BANGALORE BANGALORE KARNATAKA 562107 | BENGALURU URBAN | KARNATAKA | 562107 | ₹1.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.4 Cr+₹13.2 L (10.6%)Rejected-Finance | ₹1.4 Cr+₹13.2 L (10.6%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.5 Cr+₹26.0 L (20.9%)Rejected-Finance 910 TULSIANI CHAMBERS NARIMAN POINT MUMBAI MAHARASHTRA 400021 | MUMBAI | MAHARASHTRA | 400021 | ₹1.5 Cr+₹26.0 L (20.9%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹1.3 Cr
Closing Date
19 Jan 2024, 4:00 pmClosed
General Manager , contract cell
Contract cell, WRO Marketing division, BKC Plot 33C,G-Block Bandra East MUMBAI (MS)
Addition of 02 Nos of MS Loading Points along with Additive Dosing Block, Procurement of various TAS Equipment and Supply, Installation, Testing, Commissioning of Radar gauge on NMA Tank, connected Pipelines and Associated Works without Integration w
2023_WRO_173795_1
WRCC/2023-24/LT/167
Limited
Instrumentation - All
Works
120 days
Please refer technical bid
Please refer tender document
5 documents required · 5 mandatory
Exempted
26 Apr 2024
23 Dec 2023
20 Jan 2024
23 Dec 2023
19 Jan 2024
23 Dec 2023
Indian Oil Corporation eProcurement portal Created By: SANDESH THORAT Created Date/Time: 12-Mar-2024 02:38 PM Tender Title: Addition of 02 Nos of MS Loading Points along with Additive Dosing Block, Procurement of various TAS Equipment and Supply, Installation, Testing, Commissioning of Radar gauge on NMA Tank, connected Pipelines and Associated Works without Integration w Tender ID: 2023_WRO_173795_1
Tender Inviting Authority: Chief General Manager (Contract Cell), WRO
Name of Works:Addition of 02 No's of MS Loading Points along with Additive Dosing Block, Procurement of various TAS Equipment and Supply, Installation, Testing, Commissioning of Radar gauge on NMA Tank, connected Pipelines and Associated Works (Without Integration with Existing TAS) at Miraj Depot under Maharashtra State Office through Two Bid Limited Tender
Tender No. : WRCC/2022-23/LT/ 167 [Tender id: 2022_WRO_ 173795_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Flowtech Engineers(GSTN-24AGWPP0613L1Z2) 12816718.73 17.50 15059644.51 One Crore Fifty Lakh Fifty Nine Thousand Six Hundred and Fourty Four
2.00 CHEMTROLS INDUSTRIES PRIVATE LIMITED(GSTN-30AAACC2870R1ZK) 12816718.73 7.50 13777972.63 One Crore Thirty Seven Lakh Seventy Seven Thousand Nine Hundred and Seventy Two
3.00 Avighna EPC Services Private Limited(GSTN-NA) 12816718.73 -2.78 12460413.95 One Crore Twenty Four Lakh Sixty Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: Avighna EPC Services Private Limited(12460413.95)
BOQ Summary Details Tender Title: Addition of 02 Nos of MS Loading Points along with Additive Dosing Block, Procurement of various TAS Equipment and Supply, Installation, Testing, Commissioning of Radar gauge on NMA Tank, connected Pipelines and Associated Works without Integration w Tender ID: 2023_WRO_173795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Avighna EPC Services Private Limited 12460413.95 L1
2 CHEMTROLS INDUSTRIES PRIVATE LIMITED 13777972.63 L2
3 Flowtech Engineers 15059644.51 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Addition of 02 Nos of MS Loading Points along with Additive Dosing Block, Procurement of various TAS Equipment and Supply, Installation, Testing, Commissioning of Radar gauge on NMA Tank, connected Pipelines and Associated Works without Integration w Tender ID: 2023_WRO_173795_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Avighna EPC Services Private Limited 12460413.95
2 CHEMTROLS INDUSTRIES PRIVATE LIMITED 13777972.63 1317558.68 10.57% 20.00% PPP-MII Order 2017
3 Flowtech Engineers 15059644.51 2599230.56 20.86% 20.00% PPP-MII Order 2017
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