Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.5 CrAccepted-Finance | ₹10.5 Cr | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹10.5 Cr+₹2.5 L (0.24%)Rejected-Finance | ₹10.5 Cr+₹2.5 L (0.24%) | L-2 | Rejected-Finance Other than L-1 |
| 3 | L-3₹12.3 Cr+₹1.9 Cr (17.7%)Rejected-Finance | ₹12.3 Cr+₹1.9 Cr (17.7%) | L-3 | Rejected-Finance Other than L-1 |
| 4 | L-4₹14.3 Cr+₹3.8 Cr (36.6%)Rejected-Finance | ₹14.3 Cr+₹3.8 Cr (36.6%) | L-4 | Rejected-Finance Other than L-1 |
| 5 | L-5₹14.4 Cr+₹4.0 Cr (38.1%)Rejected-Finance | ₹14.4 Cr+₹4.0 Cr (38.1%) | L-5 | Rejected-Finance Other than L-1 |
Tender Value
Refer Docs
Closing Date
1 Oct 2021, 2:30 pmClosed
DGM (PJ-Contracts)
Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301
Construction of boundary wall and site development works at IOCL Vadinar Installation
2021_PLHO_140183_1
PLCC/SMPL-AUG-J-18/CL/21065
Open Tender
Civil Works
Tender cum Auction
270 days
Vadinar
As per tender documents
6 documents required · 6 mandatory
Exempted
Online through VC
10 Aug 2022
3 Sept 2021
4 Oct 2021
3 Sept 2021
1 Oct 2021
24 Sept 2021
13 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Nitu - Created Date/Time: 25-Nov-2021 05:40 PM Tender Title: Construction of boundary wall and site development works at IOCL Vadinar Installation Tender ID: 2021_PLHO_140183_1
Tender Inviting Authority: Deputy General manager (PJ-Contracts)
Name of Work: Construction of boundary wall and site development works at IOCL Vadinar Installation
Tender No.: PLCC/SMPL-AUG-J-18/CL/21065 NOTES: i) Please enable macros before filling the rates to see the quoted figures in words ii) The bidder has to download the SOR excel file containing rates excluding Goods and services tax along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. iii) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. iv) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ1 . Evaluation will be carried out on the basis of rate quoted in BOQ1 plus applicable Goods and Services tax (prevailing 18%) rates as specified at clause 6.3.2 of Special Conditions of Contract(Section B- Commercial) and Annexure-10. v) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. vi) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" & "Percentage" are to be filled by the bidder in the designated "Sky Blue Cells". vii) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. viii) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. ix) Rates quoted shall be inclusive of all taxes and duties, but exclusive of Goods & Services tax(GST) which shall be paid extra as per separate quote by bidder in Annexure-10, upon submission of Goods & services tax invoice. x) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. xi) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BANSAL INFRATECH SYNERGIES INDIA LIMITED(GSTN-06AAACB0238Q1ZO) 170445766.82 10.00 187490343.50 Eighteen Crore Seventy Four Lakh Ninty Thousand Three Hundred and Fourty Three
2.00 Pratik Enterprise(GSTN-10AAGFP9978G1ZX) 170445766.82 -8.11 156622615.13 Fifteen Crore Sixty Six Lakh Twenty Two Thousand Six Hundred and Fifteen
3.00 M/s. HARIOM BUILDERS(GSTN-24AECPG3719C1Z5) 170445766.82 -4.80 162264370.01 Sixteen Crore Twenty Two Lakh Sixty Four Thousand Three Hundred and Seventy
4.00 Ravji Manji Sorathia And Co(GSTN-24AAHFR1846C2ZH) 170445766.82 -12.22 149617294.11 Fourteen Crore Ninty Six Lakh Seventeen Thousand Two Hundred and Ninty Four
5.00 Amrock(GSTN-24ABJFA5537C1ZR) 170445766.82 -6.05 160133797.93 Sixteen Crore One Lakh Thirty Three Thousand Seven Hundred and Ninty Seven
6.00 K KUMAR RAJA PROJECTS PVT LIMITED(GSTN-33AABCK5644G1ZQ) 170445766.82 9.50 186638114.67 Eighteen Crore Sixty Six Lakh Thirty Eight Thousand One Hundred and Fourteen
7.00 Sanmarg Projects Pvt. Ltd.(GSTN-09AALCS0663D1ZC) 170445766.82 -1.64 167650456.24 Sixteen Crore Seventy Six Lakh Fifty Thousand Four Hundred and Fifty Six
8.00 M/s. Sadguru Construction Company(GSTN-24AAJPZ5125C1ZR) 170445766.82 -16.20 142833552.59 Fourteen Crore Twenty Eight Lakh Thirty Three Thousand Five Hundred and Fifty Two
9.00 KAKUBA CONSTRUCTION(GSTN-NA) 170445766.82 -18.90 138231516.89 Thirteen Crore Eighty Two Lakh Thirty One Thousand Five Hundred and Sixteen
10.00 MEHUL GEO PROJECTS LLP(GSTN-NA) 170445766.82 -14.51 145714086.05 Fourteen Crore Fifty Seven Lakh Fourteen Thousand Eighty Six
11.00 A N S Constructions Pvt.Ltd(GSTN-NA) 170445766.82 -10.99 151713777.04 Fifteen Crore Seventeen Lakh Thirteen Thousand Seven Hundred and Seventy Seven
12.00 KRANTI CONSTRUCTIONS(GSTN-NA) 170445766.82 -22.22 132572717.43 Thirteen Crore Twenty Five Lakh Seventy Two Thousand Seven Hundred and Seventeen
13.00 ms sidhi vinayak construction(GSTN-NA) 170445766.82 -6.00 160219020.81 Sixteen Crore Two Lakh Ninteen Thousand Twenty
14.00 mahaveer infra engineering pvt. ltd.(GSTN-NA) 170445766.82 -3.00 165332393.81 Sixteen Crore Fifty Three Lakh Thirty Two Thousand Three Hundred and Ninty Three
15.00 M/s M H KHANUSIYA(GSTN-NA) 170445766.82 -15.30 144367564.49 Fourteen Crore Fourty Three Lakh Sixty Seven Thousand Five Hundred and Sixty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/s. HARIOM BUILDERS 132572717 Not Quoted Not Quoted
2 K KUMAR RAJA PROJECTS PVT LIMITED 132572717 Not Quoted Not Quoted
3 Sanmarg Projects Pvt. Ltd. 132572717 Not Quoted Not Quoted
4 Amrock 132572717 Not Quoted Not Quoted
5 A N S Constructions Pvt.Ltd 132572717 Not Quoted Not Quoted
6 BANSAL INFRATECH SYNERGIES INDIA LIMITED 132572717 Not Quoted Not Quoted
7 M/s. Sadguru Construction Company 132572717 Not Quoted Not Quoted
8 Ravji Manji Sorathia And Co 132572717 Not Quoted Not Quoted
9 Pratik Enterprise 132572717 Not Quoted Not Quoted
10 KAKUBA CONSTRUCTION 132572717 104572717.00 Ten Crore Fourty Five Lakh Seventy Two Thousand Seven Hundred and Seventeen
11 ms sidhi vinayak construction 132572717 123072717.00 Tweleve Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Seventeen
12 M/s M H KHANUSIYA 132572717 Not Quoted Not Quoted
13 KRANTI CONSTRUCTIONS 132572717 104822717.00 Ten Crore Fourty Eight Lakh Twenty Two Thousand Seven Hundred and Seventeen
14 mahaveer infra engineering pvt. ltd. 132572717 Not Quoted Not Quoted
15 MEHUL GEO PROJECTS LLP 132572717 Not Quoted Not Quoted
Lowest Amount Quoted BY: KAKUBA CONSTRUCTION(1.04572717E8)
BOQ Summary Details Tender Title: Construction of boundary wall and site development works at IOCL Vadinar Installation Tender ID: 2021_PLHO_140183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRANTI CONSTRUCTIONS 132572717.43 L1
2 KAKUBA CONSTRUCTION 138231516.89 L2
3 M/s. Sadguru Construction Company 142833552.59 L3
4 M/s M H KHANUSIYA 144367564.49 L4
5 MEHUL GEO PROJECTS LLP 145714086.05 L5
6 Ravji Manji Sorathia And Co 149617294.11 L6
7 A N S Constructions Pvt.Ltd 151713777.04 L7
8 Pratik Enterprise 156622615.13 L8
10 ms sidhi vinayak construction 160219020.81 L10
11 M/s. HARIOM BUILDERS 162264370.01 L11
12 mahaveer infra engineering pvt. ltd. 165332393.81 L12
13 Sanmarg Projects Pvt. Ltd. 167650456.24 L13
14 K KUMAR RAJA PROJECTS PVT LIMITED 186638114.67 L14
15 BANSAL INFRATECH SYNERGIES INDIA LIMITED 187490343.50 L15
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of boundary wall and site development works at IOCL Vadinar Installation Tender ID: 2021_PLHO_140183_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KRANTI CONSTRUCTIONS 132572717.43
2 KAKUBA CONSTRUCTION 138231516.89 5658799.46 4.27% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 M/s. Sadguru Construction Company 142833552.59
4 M/s M H KHANUSIYA 144367564.49
5 MEHUL GEO PROJECTS LLP 145714086.05
6 Ravji Manji Sorathia And Co 149617294.11
7 A N S Constructions Pvt.Ltd 151713777.04
8 Pratik Enterprise 156622615.13
10 ms sidhi vinayak construction 160219020.81
11 M/s. HARIOM BUILDERS 162264370.01
12 mahaveer infra engineering pvt. ltd. 165332393.81
13 Sanmarg Projects Pvt. Ltd. 167650456.24 35077738.81 26.46% 20.00% Purchase Pref. linked with Local Content(PP-LC)
14 K KUMAR RAJA PROJECTS PVT LIMITED 186638114.67
15 BANSAL INFRATECH SYNERGIES INDIA LIMITED 187490343.50
stage.html
html • 0.08 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .