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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹92.04Admitted-Finance | -19.57% | ₹92.04 | L1 | Admitted-Finance |
| 2 | L2₹98.40Admitted-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | -14.01% | ₹98.40 | L2 | Admitted-Finance |
| 3 | L3₹99.47Admitted-Finance | -13.07% | ₹99.47 | L3 | Admitted-Finance |
| 4 | L4₹106.28Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | -7.12% | ₹106.28 | L4 | Admitted-Finance |
| 5 | L5₹106.80Admitted-Finance | -6.67% | ₹106.80 | L5 | Admitted-Finance |
Tender Value
₹42.2 Cr
Closing Date
26 Sept 2024, 12:00 pmClosed
CGM CONTRACT CELL
INDIANOIL BHAVAN, NO.1 SRI AUROBINDO MARG YUSUF SARAI, NEW DELHI - 110 016
Rate contract for maintenance and inspection works for repair of tanks and pipelines and other Capital Revenue mechanical works with related civil works at Terminals Depots Bitumen Plant Lube Plants RCDs AFS under Uttar Pradesh State Office II
2024_NRO_180282_1
RCC/NR/UPSO-2/OPS/PT-61/24-25
Open Tender
Mechanical Works
1065 days
NOIDA
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
NEW DELHI
27 Jan 2025
5 Sept 2024
27 Sept 2024
5 Sept 2024
26 Sept 2024
19 Sept 2024
5 Sept 2024 - 10 Sept 2024
10 Sept 2024
Indian Oil Corporation eProcurement portal Created By: SURENDER PAL SINGH Created Date/Time: 24-Jan-2025 06:06 PM Tender Title: RCC/NR/UPSO-2/OPS/PT-61/24-25 Tender ID: 2024_NRO_180282_1
Tender Inviting Authority: CGM (Contract Cell), NRCC
Name of Works: Rate contract for maintenance and inspection works for repair of tanks and pipelines; and other Capital/Revenue mechanical works with related civil works at Terminals, Depots, Bitumen Plant, Lube Plants RCDs & AFS under Uttar Pradesh State Office-II
Tender No. : RCC/NR/UPSO-2/ENG/PT-61/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAYATRI STEEL FABRICATORS (GSTN-09AAPFG5018B2ZI) BID ID -1032031 114.43 -4.27 109.54 One Hundred and Nine
2.00 BEE JAY CONTRACTORS (GSTN-07AADPD1372P1ZN) BID ID -1032787 114.43 -2.69 111.35 One Hundred and Eleven
3.00 M/S KUMAR SANJAY (GSTN-10AJLPS2209K1ZA) BID ID -1032846 114.43 -13.07 99.47 Ninty Nine
4.00 MEXCEL ENGINEERING INDIA PRIVATE LIMITED (GSTN-27AAJCM5486E1Z5) BID ID -1032871 114.43 -7.12 106.28 One Hundred and Six
5.00 HAQUE TIMBER AND FURNITURE HOUSE (GSTN-10AAHFM2953MIZ9) BID ID -1032891 114.43 -14.01 98.40 Ninty Eight
6.00 rai survey agency & civil contractor (GSTN-NA) BID ID -1032558 114.43 -19.57 92.04 Ninty Two
7.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1032870 114.43 5.37 120.57 One Hundred and Twenty
8.00 EPC PERFECT PRIVATE LIMITED (GSTN-NA) BID ID -1032857 114.43 -6.67 106.80 One Hundred and Six
Lowest Amount Quoted BY: rai survey agency & civil contractor(92.04)
BOQ Summary Details Tender Title: RCC/NR/UPSO-2/OPS/PT-61/24-25 Tender ID: 2024_NRO_180282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rai survey agency & civil contractor (BID ID -1032558) 92.04 L1
2 HAQUE TIMBER AND FURNITURE HOUSE (BID ID -1032891) 98.40 L2
3 M/S KUMAR SANJAY (BID ID -1032846) 99.47 L3
4 MEXCEL ENGINEERING INDIA PRIVATE LIMITED (BID ID -1032871) 106.28 L4
5 EPC PERFECT PRIVATE LIMITED (BID ID -1032857) 106.80 L5
6 GAYATRI STEEL FABRICATORS (BID ID -1032031) 109.54 L6
7 BEE JAY CONTRACTORS (BID ID -1032787) 111.35 L7
8 GAYATRI FABRICATOR (BID ID -1032870) 120.57 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RCC/NR/UPSO-2/OPS/PT-61/24-25 Tender ID: 2024_NRO_180282_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 rai survey agency & civil contractor (BID ID -1032558) 92.04 20.00% PPP-MII Order 2017
2 HAQUE TIMBER AND FURNITURE HOUSE (BID ID -1032891) 98.40 6.36 6.91% 20.00% PPP-MII Order 2017
3 M/S KUMAR SANJAY (BID ID -1032846) 99.47 7.43 8.07% 20.00% PPP-MII Order 2017
4 MEXCEL ENGINEERING INDIA PRIVATE LIMITED (BID ID -1032871) 106.28 14.24 15.47% 20.00% PPP-MII Order 2017
5 EPC PERFECT PRIVATE LIMITED (BID ID -1032857) 106.80 14.76 16.04% 20.00% PPP-MII Order 2017
6 GAYATRI STEEL FABRICATORS (BID ID -1032031) 109.54
7 BEE JAY CONTRACTORS (BID ID -1032787) 111.35
8 GAYATRI FABRICATOR (BID ID -1032870) 120.57 28.53 31.00% 20.00% PPP-MII Order 2017
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