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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.0 CrAccepted-AOC 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | ₹11.0 Cr | 1 | Accepted-AOC L1 Bidder |
| 2 | 2₹11.0 CrRejected-Finance GUNA | ₹11.0 Cr | 2 | Rejected-Finance Not the L1 bidder |
| 3 | 3₹11.6 CrRejected-Finance GUJARAT | ₹11.6 Cr | 3 | Rejected-Finance Not the L1 bidder and did not match L1 price |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno commercially not accepted due to non submission of Work order meeting PQC and EMD |
Tender Value
Refer Docs
EMD Value
₹9.1 L
Closing Date
11 Mar 2024, 3:00 pmClosed
Deputy General Manager
Indian Oil Corporation Limited, PO-Jawahar Nagar, WRPL Koyali - 391320
Annual Rate Contract for carrying out maintenance activities in KASPL ROW, RCP/MOV locations under Dumad, Songadh, Manmad, Ahmednagar and Solapur Jurisdiction
2024_WRKYL_174388_1
PWKYT23015
Open Tender
Services
1095 days
Dumad, Songadh, Manmad, Ahmednagar and Solapur
Please refer tender documents
13 documents required · 13 mandatory
₹9.1 L
Yes
WRPL Koyali
22 Jun 2024
9 Feb 2024
12 Mar 2024
9 Feb 2024
11 Mar 2024
26 Feb 2024
20 Feb 2024
Indian Oil Corporation eProcurement portal Created By: ATUL GUPTA Created Date/Time: 20-May-2024 08:55 AM Tender Title: Annual Rate Contract for carrying out maintenance activities in KASPL ROW, RCP/MOV locations under Dumad, Songadh, Manmad, Ahmednagar and Solapur Jurisdiction Tender ID: 2024_WRKYL_174388_1
Tender Inviting Authority: Deputy General Manager (O), WRPL Koyali
Name of Work: Annual Rate Contract for carrying out maintenance activities in KASPL ROW, RCP/MOV locations under Dumad, Songadh, Manmad, Ahmednagar & Solapur Jurisdiction.
Tender No: PWKYT23015
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Keshayona Procon Limited (GSTN-24AAHCK8616J1ZA) BID ID -1002739 111044705.630 8.010 116361377.840 Eleven Crore Sixty Three Lakh Sixty One Thousand Three Hundred and Seventy Seven
2.00 Jay Gauri Projects (I) Pvt. Ltd. (GSTN-08AABCJ0824H1ZU) BID ID -1004185 111044705.630 19.100 123722413.390 Tweleve Crore Thirty Seven Lakh Twenty Two Thousand Four Hundred and Thirteen
3.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1004474 111044705.630 2.500 112704091.460 Eleven Crore Twenty Seven Lakh Four Thousand Ninty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Jay Gauri Projects (I) Pvt. Ltd. 112704091.00 109704091.00 Ten Crore Ninty Seven Lakh Four Thousand Ninty One
2 ABIRAM CONSTRUCTION COMPANY 112704091.00 109754091.00 Ten Crore Ninty Seven Lakh Fifty Four Thousand Ninty One
3 Keshayona Procon Limited 112704091.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Jay Gauri Projects (I) Pvt. Ltd.(109704091.00)
BOQ Summary Details Tender Title: Annual Rate Contract for carrying out maintenance activities in KASPL ROW, RCP/MOV locations under Dumad, Songadh, Manmad, Ahmednagar and Solapur Jurisdiction Tender ID: 2024_WRKYL_174388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABIRAM CONSTRUCTION COMPANY 112704091.460 L1
2 Keshayona Procon Limited 116361377.840 L2
3 Jay Gauri Projects (I) Pvt. Ltd. 123722413.390 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for carrying out maintenance activities in KASPL ROW, RCP/MOV locations under Dumad, Songadh, Manmad, Ahmednagar and Solapur Jurisdiction Tender ID: 2024_WRKYL_174388_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ABIRAM CONSTRUCTION COMPANY 112704091.460
2 Keshayona Procon Limited 116361377.840 3657286.380 3.245% 20.000% PPP-MII Order 2017
3 Jay Gauri Projects (I) Pvt. Ltd. 123722413.390
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