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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | NOT L1₹1.6 CrRejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.6 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹1.6 CrRejected-Finance | ₹1.6 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹1.7 CrRejected-Finance GUNA | ₹1.7 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1₹1.7 CrRejected-Finance | ₹1.7 Cr | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 Cr
Closing Date
15 Jun 2024, 3:30 pmClosed
SSUHREE GHOSH
WRCC MUMBAI
CONVERSION OF 2 NO. SKO CRVT TANK TO MS EBMS HYBRID IFRVT AT JAYANT DEPOT UNDER MPSO
2024_WRO_177807_1
WRCC/2024-25/LT/81
Limited
Mechanical Works
Works
180 days
JAYANT DEPOT UNDER MPSO
PLESE REFER TENDER DOCUMENTS
5 documents required · 5 mandatory
Exempted
28 Oct 2024
3 Jun 2024
17 Jun 2024
3 Jun 2024
15 Jun 2024
3 Jun 2024
3 Jun 2024 - 15 Jun 2024
Indian Oil Corporation eProcurement portal Created By: SUSHREE NATH Created Date/Time: 11-Jul-2024 02:38 PM Tender Title: CONVERSION OF 2 NO. SKO (CRVT) TANK TO MS/EBMS HYBRID IFRVT AT JAYANT DEPOT UNDER MPSO. Tender ID: 2024_WRO_177807_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Conversion of 2 no. SKO (CRVT) tank to MS/EBMS hybrid IFRVT at Jayant Depot Under MPSO.
Tender No: WRCC/2024-25/LT/81 (2024_WRO_177807_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADRA CONSTRUCTION (GSTN-19AEPPM5020H1ZD) BID ID -1016621 14991646.96 25.00 18739558.70 One Crore Eighty Seven Lakh Thirty Nine Thousand Five Hundred and Fifty Eight
2.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1016674 14991646.96 6.00 15891145.78 One Crore Fifty Eight Lakh Ninty One Thousand One Hundred and Fourty Five
3.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1016715 14991646.96 15.24 17276373.96 One Crore Seventy Two Lakh Seventy Six Thousand Three Hundred and Seventy Three
4.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1016746 14991646.96 12.97 16936063.57 One Crore Sixty Nine Lakh Thirty Six Thousand Sixty Three
5.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1016826 14991646.96 50.01 22488969.60 Two Crore Twenty Four Lakh Eighty Eight Thousand Nine Hundred and Sixty Nine
6.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1016751 14991646.96 7.11 16057553.06 One Crore Sixty Lakh Fifty Seven Thousand Five Hundred and Fifty Three
7.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA)--1016706 14991646.96 9.32 16388868.46 One Crore Sixty Three Lakh Eighty Eight Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: friends earth movers(15891145.78)
BOQ Summary Details Tender Title: CONVERSION OF 2 NO. SKO (CRVT) TANK TO MS/EBMS HYBRID IFRVT AT JAYANT DEPOT UNDER MPSO. Tender ID: 2024_WRO_177807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 friends earth movers 15891145.78 L1
2 RAHUL PETRO PROJECTS PVT LTD. 16057553.06 L2
3 EPC PERFECT PRIVATE LIMITED 16388868.46 L3
4 ABIRAM CONSTRUCTION COMPANY 16936063.57 L4
5 jpc infratech pvt ltd 17276373.96 L5
6 MADRA CONSTRUCTION 18739558.70 L6
7 A.M.BESTON SUPPLIERS 22488969.60 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CONVERSION OF 2 NO. SKO (CRVT) TANK TO MS/EBMS HYBRID IFRVT AT JAYANT DEPOT UNDER MPSO. Tender ID: 2024_WRO_177807_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 friends earth movers 15891145.78 20.00% PPP-MII Order 2017
2 RAHUL PETRO PROJECTS PVT LTD. 16057553.06 166407.28 1.05% 20.00% PPP-MII Order 2017
3 EPC PERFECT PRIVATE LIMITED 16388868.46 497722.68 3.13% 20.00% PPP-MII Order 2017
4 ABIRAM CONSTRUCTION COMPANY 16936063.57
5 jpc infratech pvt ltd 17276373.96 1385228.18 8.72% 20.00% PPP-MII Order 2017
6 MADRA CONSTRUCTION 18739558.70 2848412.92 17.92% 20.00% PPP-MII Order 2017
7 A.M.BESTON SUPPLIERS 22488969.60
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