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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.5 CrAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹28.6 Cr+₹2.9 L (0.10%)Admitted-Finance 233 PLATINUM PLAZA OPP IOCL PUMP NR JUDGES BUNGLOW CROSS ROAD BODAKDEV AHMEDABAD GUJARAT 380054 | AHMADABAD | GUJARAT | 380054 | L2 | Admitted-Finance | ||
| 3 | L3₹29.7 Cr+₹1.2 Cr (4.10%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹30.7 Cr+₹2.2 Cr (7.64%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹32.0 Cr+₹3.4 Cr (12.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹28.7 L
Closing Date
27 Jan 2025, 12:00 pmClosed
Mr. Anindya Sinha, GM , SCM
EIL GURUGRAM
WAREHOUSE BUILDING WORKS FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES AT DAHEJ, GUJARAT
2024_EIL_841731_1
JP/B862-000-CF-T-8203/1006
Open Tender
Miscellaneous Works
Works
240 days
AS PER TENDER DOCUMENT
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹28.7 L
Yes
AS PER TENDER DOCUMENT
18 Mar 2025
27 Dec 2024
28 Jan 2025
27 Dec 2024
27 Jan 2025
20 Jan 2025
27 Dec 2024 - 10 Jan 2025
6 Jan 2025
eProcurement System Government of India Created By: PRASHANT SHARMA Created Date/Time: 18-Mar-2025 04:30 PM Tender Title: JP/B862-000-CF-T-8203/1006 WAREHOUSE BUILDING WORKS PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES AT DAHEJ, GUJARAT Tender ID: 2024_EIL_841731_1
Tender Inviting Authority: EIL on behalf of PLL
Name of Work : WAREHOUSE BUILDING WORKS
Bidding Document No.: JP/B862-000-CF-T-8203/1006
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EVERCREST PROJECTS PVT LTD. (GSTN-24AADCE7826L1ZE) BID ID -3159432 323443400.00 -11.70 285600522.20 Twenty Eight Crore Fifty Six Lakh Five Hundred Twenty Two
2.00 HARIOM BUILDERS (GSTN-24AECPG3719C1Z5) BID ID -3161553 323443400.00 -5.05 307109508.30 Thirty Crore Seventy One Lakh Nine Thousand Five Hundred Eight
3.00 BANSAL INFRATECH SYNERGIES LTD (GSTN-06AAACB0238Q1ZO) BID ID -3161587 323443400.00 -1.14 319756145.24 Thirty One Crore Ninty Seven Lakh Fifty Six Thousand One Hundred Fourty Five
4.00 E Pack Polymers Pvt. Ltd. (GSTN-09AAACE5175D3ZQ) BID ID -3162254 323443400.00 3.82 335798937.88 Thirty Three Crore Fifty Seven Lakh Ninty Eight Thousand Nine Hundred Thirty Seven
5.00 SKB CIVILTECH PROJECTS LIMITED (GSTN-NA) BID ID -3158917 323443400.00 1.72 329006626.48 Thirty Two Crore Ninty Lakh Six Thousand Six Hundred Twenty Six
6.00 VOLTONIX INFRATECH (GSTN-NA) BID ID -3160928 323443400.00 -8.17 297018074.22 Twenty Nine Crore Seventy Lakh Eighteen Thousand Seventy Four
7.00 MIRA CONSTRUCTION (GSTN-NA) BID ID -3159320 323443400.00 -11.79 285309423.14 Twenty Eight Crore Fifty Three Lakh Nine Thousand Four Hundred Twenty Three
Lowest Amount Quoted BY: MIRA CONSTRUCTION(285309423.14)
BOQ Summary Details Tender Title: JP/B862-000-CF-T-8203/1006 WAREHOUSE BUILDING WORKS PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES AT DAHEJ, GUJARAT Tender ID: 2024_EIL_841731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIRA CONSTRUCTION (BID ID -3159320) 285309423.14 L1
2 EVERCREST PROJECTS PVT LTD. (BID ID -3159432) 285600522.20 L2
3 VOLTONIX INFRATECH (BID ID -3160928) 297018074.22 L3
4 HARIOM BUILDERS (BID ID -3161553) 307109508.30 L4
5 BANSAL INFRATECH SYNERGIES LTD (BID ID -3161587) 319756145.24 L5
6 SKB CIVILTECH PROJECTS LIMITED (BID ID -3158917) 329006626.48 L6
7 E Pack Polymers Pvt. Ltd. (BID ID -3162254) 335798937.88 L7
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