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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.1 CrAccepted-AOC | ₹7.1 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹7.1 Cr+₹25,000 (0.04%)Rejected-Finance 401 A 4TH FLOOR C SQUARE BUILDING SARABHAI CAMPUS NEAR GENDA CIRCLE GORWA VADODARA GUJARAT 390023 | VADODARA | GUJARAT | 390023 | ₹7.1 Cr+₹25,000 (0.04%) | L-2 | Rejected-Finance L2 - Preferential Bidder |
| 3 | L-3₹7.6 Cr+₹49.3 L (6.97%)Rejected-Finance AT IOCL GATE NO 01 IOCL GATE NO 01 BARAUNI OIL REFINERY BEGUSARAI BEGUSARAI BIHAR 851114 | BEGUSARAI | BIHAR | 851114 | ₹7.6 Cr+₹49.3 L (6.97%) | L-3 | Rejected-Finance L3 - Preferential Bidder |
| 4 | L-4₹9.6 Cr+₹2.6 Cr (36.2%)Rejected-Finance | ₹9.6 Cr+₹2.6 Cr (36.2%) | L-4 | Rejected-Finance L4 - Non-Preferential Bidder |
| 5 | L-5₹9.8 Cr+₹2.7 Cr (38.1%)Rejected-Finance | ₹9.8 Cr+₹2.7 Cr (38.1%) | L-5 | Rejected-Finance L5 - Preferential Bidder |
Tender Value
₹9.6 Cr
Closing Date
8 Jun 2022, 3:00 pmClosed
DGM (C)
Gujarat Refinery, Vadodara
JC22MLT167 Mechanical Maintenance works in RUP Units at Gujarat Refinery
2022_JR_151163_1
JC22MLT167
Open Tender
Mechanical Works
Tender cum Auction
730 days
Gujarat Refinery
Please refer tender documents
6 documents required · 6 mandatory
Exempted
1 Sept 2022
18 May 2022
9 Jun 2022
18 May 2022
8 Jun 2022
18 May 2022
Indian Oil Corporation eProcurement portal Created By: Shilpi Ghosh Created Date/Time: 06-Aug-2022 08:44 AM Tender Title: JC22MLT167 Mechanical Maintenance works in RUP Units at Gujarat Refinery Tender ID: 2022_JR_151163_1
Tender Inviting Authority: DGM- Contracts, Gujarat Refinery, Vadodara
Name of Work: Mechanical Maintenance works in RUP Units at Gujarat Refinery.
Tender No.: JC22MLT167
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 96299069.58 9.80 105736378.40 Ten Crore Fifty Seven Lakh Thirty Six Thousand Three Hundred and Seventy Eight
2.00 M/S KAMLESH KUMAR SINGH(GSTN-24AQOPS0770M1ZA) 96299069.58 0.00 96299069.58 Nine Crore Sixty Two Lakh Ninty Nine Thousand Sixty Nine
3.00 M/S KALPANA CONSTRUCTION COMPANY(GSTN-10AACFK8109J1ZM) 96299069.58 5.00 101114023.06 Ten Crore Eleven Lakh Fourteen Thousand Twenty Three
4.00 Super Shutdown Resources(GSTN-10ABJFS2658G1ZA) 96299069.58 -2.98 93429357.31 Nine Crore Thirty Four Lakh Twenty Nine Thousand Three Hundred and Fifty Seven
5.00 Dhaval Engineering Company(GSTN-24AHPPS9699R1ZO) 96299069.58 -4.30 92158209.59 Nine Crore Twenty One Lakh Fifty Eight Thousand Two Hundred and Nine
6.00 M/S TUN TUN SINGH(GSTN-10BDZPS5234H1Z8) 96299069.58 1.40 97647256.55 Nine Crore Seventy Six Lakh Fourty Seven Thousand Two Hundred and Fifty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S KALPANA CONSTRUCTION COMPANY 92158209.00 75608209.00 Seven Crore Fifty Six Lakh Eight Thousand Two Hundred and Nine
2 M/S KAMLESH KUMAR SINGH 92158209.00 Not Quoted Not Quoted
3 M/S TUN TUN SINGH 92158209.00 Not Quoted Not Quoted
4 Dhaval Engineering Company 92158209.00 70708209.00 Seven Crore Seven Lakh Eight Thousand Two Hundred and Nine
5 Super Shutdown Resources 92158209.00 70683209.00 Seven Crore Six Lakh Eighty Three Thousand Two Hundred and Nine
6 SARASWATI TECH INFRA PVT. LTD. 92158209.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Super Shutdown Resources(70683209.00)
BOQ Summary Details Tender Title: JC22MLT167 Mechanical Maintenance works in RUP Units at Gujarat Refinery Tender ID: 2022_JR_151163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhaval Engineering Company 92158209.59 L1
2 Super Shutdown Resources 93429357.31 L2
3 M/S KAMLESH KUMAR SINGH 96299069.58 L3
4 M/S TUN TUN SINGH 97647256.55 L4
5 M/S KALPANA CONSTRUCTION COMPANY 101114023.06 L5
6 SARASWATI TECH INFRA PVT. LTD. 105736378.40 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: JC22MLT167 Mechanical Maintenance works in RUP Units at Gujarat Refinery Tender ID: 2022_JR_151163_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Dhaval Engineering Company 92158209.59 20.00% Purchase Pref. linked with Local Content(PP-LC)
2 Super Shutdown Resources 93429357.31 1271147.72 1.38% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 M/S KAMLESH KUMAR SINGH 96299069.58
4 M/S TUN TUN SINGH 97647256.55 5489046.96 5.96% 20.00% Purchase Pref. linked with Local Content(PP-LC)
5 M/S KALPANA CONSTRUCTION COMPANY 101114023.06 8955813.47 9.72% 20.00% Purchase Pref. linked with Local Content(PP-LC)
6 SARASWATI TECH INFRA PVT. LTD. 105736378.40
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