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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.9 CrAccepted-AOC OFFICE NO 35 2ND FLOOR SOMSHANKAR CHAMBERS PARVATI PUNE MAHARASHTRA PUNE PUNE MAHARASHTRA 411009 | PUNE | MAHARASHTRA | 411009 | ₹1.9 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.9 Cr+₹10,000 (0.05%)Rejected-Finance | ₹1.9 Cr+₹10,000 (0.05%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.9 Cr+₹2 L (1.05%)Rejected-Finance 10TH FLOOR A 1009 KAILAS BUSINESS PARK PREMISES CO OP SOCIETY LTD VEER SAVARKAR ROAD PARK SITE VIKHROLI WEST MUMBAI | ₹1.9 Cr+₹2 L (1.05%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹2.5 Cr+₹61.2 L (32.1%)Rejected-Finance | ₹2.5 Cr+₹61.2 L (32.1%) | L-4 | Rejected-Finance L-4 |
| 5 | Rejected-Technical SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | - | - | Rejected-Technical Bidder does not meet PQC of NIT |
Tender Value
₹2.6 Cr
EMD Value
₹2.6 L
Closing Date
30 Mar 2023, 3:00 pmClosed
DGM (C)
Gujarat Refinery, Vadodara
JC23CLT074 Insulation and Painting Works in FCC and FPU-I Units and Refractory Works in FPU - I Unit during M and I Shutdown in 2023.
2023_JR_163503_1
JC23CLT074
Open Tender
Civil Works
Tender cum Auction
60 days
Gujarat Refinery
Please refer tender documents
6 documents required · 6 mandatory
₹2.6 L
Yes
20 May 2023
16 Mar 2023
31 Mar 2023
16 Mar 2023
30 Mar 2023
16 Mar 2023
Indian Oil Corporation eProcurement portal Created By: Shilpi Ghosh Created Date/Time: 18-May-2023 03:46 PM Tender Title: JC23CLT074 Insulation and Painting Works in FCC and FPU-I Units and Refractory Works in FPU - I Unit during M and I Shutdown in 2023. Tender ID: 2023_JR_163503_1
Tender Inviting Authority: DGM- Contracts, Gujarat Refinery, Vadodara
Name of Work: Insulation & Painting Works in FCC & FPU-I Units and Refractory Works in FPU - I Unit during M & I Shutdown in 2023.
Tender No.: JC23CLT074
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shree thermocare pvt ltd(GSTN-27AAPCS0736H1Z4) 26081954.89 -9.75 23538964.29 Two Crore Thirty Five Lakh Thirty Eight Thousand Nine Hundred and Sixty Four
2.00 INSULATION PRODUCTS SYSTEMS PVT LTD(GSTN-24AACCI9641N1Z6) 26081954.89 15.00 29994248.12 Two Crore Ninty Nine Lakh Ninty Four Thousand Two Hundred and Fourty Eight
3.00 Anukul Engineering and Construction(GSTN-24AFSPM5630F1ZD) 26081954.89 6.70 27829445.87 Two Crore Seventy Eight Lakh Twenty Nine Thousand Four Hundred and Fourty Five
4.00 KALINGA INSULATION(GSTN-21AALFK5183H1ZB) 26081954.89 -3.33 25213425.79 Two Crore Fifty Two Lakh Thirteen Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: shree thermocare pvt ltd(23538964.29)
BOQ Summary Details Tender Title: JC23CLT074 Insulation and Painting Works in FCC and FPU-I Units and Refractory Works in FPU - I Unit during M and I Shutdown in 2023. Tender ID: 2023_JR_163503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree thermocare pvt ltd 23538964.29 L1
2 KALINGA INSULATION 25213425.79 L2
3 Anukul Engineering and Construction 27829445.87 L3
4 INSULATION PRODUCTS SYSTEMS PVT LTD 29994248.12 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: JC23CLT074 Insulation and Painting Works in FCC and FPU-I Units and Refractory Works in FPU - I Unit during M and I Shutdown in 2023. Tender ID: 2023_JR_163503_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 shree thermocare pvt ltd 23538964.29
2 KALINGA INSULATION 25213425.79
3 Anukul Engineering and Construction 27829445.87
4 INSULATION PRODUCTS SYSTEMS PVT LTD 29994248.12
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