IOCL

AOC

Works

Instrumentation - All

PWRJT24008 / Group-3 - HDPE Laying and OFC Blowing work in Viramgam - Chaksu section and Kot - Jodhpur section under WRPL

IndianOil

WRPL Rajkot | Rajkot, Gujarat

Amount: ₹8.0 CrCloses: 20 Jun 2024Closed

Timeline

Published8 May 2024
Closed20 Jun 2024
Technical Evaluation28 Aug 2024
Financial Evaluation18 Sept 2024
Awarded10 Oct 2024

Bids

6 Bids10 Oct 2024

#	Company	Amount	Rank	Status
1	Parameter Associates 1₹5.8 CrAccepted-AOC	₹5.8 Cr	1	Accepted-AOC Techno Commercially Acceptable L-1 Bidder
2	AMAR CONSTRUCTION 2₹5.8 Cr+₹1.6 L (0.28%)Rejected-Finance	₹5.8 Cr+₹1.6 L (0.28%)	2	Rejected-Finance Not L1 bidder
3	Savitri Telecom Private Limited 3₹5.9 Cr+₹6.4 L (1.10%)Rejected-Finance R 11 ANSAL CHAMBER II 6 BHIKAJI CAMA PLACE BHIKAJI SOUTH WEST DELHI DELHI 110066 \| NEW DELHI \| DELHI \| 110066	₹5.9 Cr+₹6.4 L (1.10%)	3	Rejected-Finance Not L1 bidder
4	RISHABH TELELINK INFRACON PRIVATE LIMITED 4₹6.5 Cr+₹72 L (12.4%)Rejected-Finance A 157 2ND FLOOR VAISHALI NAGAR JAIPUR RAJASTHAN 302021 \| JAIPUR \| RAJASTHAN \| 302021	₹6.5 Cr+₹72 L (12.4%)	4	Rejected-Finance Not L1 bidder
5	HI BOND INFRA PVT. LTD. Rejected-Technical	-	-	Rejected-Technical Submitted documents along with other relevant documents is not meeting PQC criteria hence technically not accepted.

Tender Value

₹8.0 Cr

EMD Value

₹6.5 L

Closing Date

20 Jun 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

GENERAL MANAGER (T and MnC)

Address

Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)

Work Description

HDPE Laying and OFC Blowing work in Viramgam - Chaksu section and Kot - Jodhpur section under WRPL / Group-3

Tender Information

Tender ID

2024_WRRAJ_176981_3

Reference Number

PWRJT24008

Tender Type

Open Tender

Product Category

Instrumentation - All

Form of Contract

Tender cum Auction

Period of Work

365 days

Location

WRPL Rajkot

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender Documents

Documents Required

15 documents required · 15 mandatory

Fee

RequiredAnnexure 1 to 29 duly filled signed and stamped by authorized signatory (.pdf)

RequiredEMD payment proof (.pdf)

RequiredMOA/MOU or other documents applicable to bidding entities (.pdf)

RequiredTender Documents (.pdf)

RequiredTender Acceptance- Format (Signed and stamped by the bidder) (.pdf)

PreQual

RequiredP/L statements and audited balance sheets for last 3 financial years along with ITR (.pdf)

RequiredFull WO-1 along with completion certificate and all payment proofs (.pdf)

RequiredFull WO-2 along with completion certificate and all payment proofs (.pdf)

RequiredFull WO-3 along with completion certificate and all payment proofs (.pdf)

Technical Bid

RequiredProvident Fund Registration Certificate (.pdf)

RequiredCertificate of Incorporation / Partnership Deed (.pdf)

RequiredPAN Card. (.pdf)

RequiredGST - Goods and Service Tax Registration Certificate (.pdf)

RequiredPower of Attorney or Affidavit of Partnership or Proprietorship on Stamp paper duly notarized (.pdf)

Finance

RequiredBill of Quantities (.xls)

Fee & Financial Details

EMD Fee Amount

₹6.5 L

Pre-Bid Meeting

Meeting Place

WRPL Rajkot HQ

Important Dates

Last Activity

11 Oct 2024

Published

8 May 2024

Bid Opening

21 Jun 2024

Download Starts

8 May 2024

Download Ends

20 Jun 2024

Submission Starts

17 May 2024

Pre-Bid Meeting

17 May 2024

BOQ Preview

•

Indian Oil Corporation eProcurement portal Created By: Dharmendra Kumar Dwivedi Created Date/Time: 05-Sep-2024 09:57 AM Tender Title: PWRJT24008 / Group-3 - HDPE Laying and OFC Blowing work in Viramgam - Chaksu section and Kot - Jodhpur section under WRPL Tender ID: 2024_WRRAJ_176981_3

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Tender Inviting Authority: Deputy General Manager (Materials & Contracts), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Rajkot

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Name of Work: HDPE Laying and OFC Blowing work under WRPL Group-3 : Viramgam - Chaksu (VC) section (Chainage 316 kms to 448 kms ) approximately 132 kms

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Tender No: PWRJT24008 (E-tender ID: 2024_WRRAJ_176981_3)

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Parameter Associates (GSTN-08AEBPC7899C1ZF) BID ID -1014968 80144300.780 3.000 82548629.800 Eight Crore Twenty Five Lakh Fourty Eight Thousand Six Hundred and Twenty Nine

•

2.00 AMAR CONSTRUCTION (GSTN-27BHPPM2576L1ZL) BID ID -1015104 80144300.780 -18.450 65357677.290 Six Crore Fifty Three Lakh Fifty Seven Thousand Six Hundred and Seventy Seven

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3.00 RISHABH TELELINK INFRACON PRIVATE LIMITED (GSTN-08AAGCR1553E1ZJ) BID ID -1015154 80144300.780 -2.500 78140693.260 Seven Crore Eighty One Lakh Fourty Thousand Six Hundred and Ninty Three

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4.00 Savitri Telecom Private Limited (GSTN-07AAICS2551D1ZK) BID ID -1016728 80144300.780 9.000 87357287.850 Eight Crore Seventy Three Lakh Fifty Seven Thousand Two Hundred and Eighty Seven

•

Comparative Chart(eAuction)

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Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

•

Bidder Price Amount in Words

•

1 Parameter Associates 65357677.00 57997677.00 Five Crore Seventy Nine Lakh Ninty Seven Thousand Six Hundred and Seventy Seven

•

2 Savitri Telecom Private Limited 65357677.00 58637677.00 Five Crore Eighty Six Lakh Thirty Seven Thousand Six Hundred and Seventy Seven

•

3 AMAR CONSTRUCTION 65357677.00 58157677.00 Five Crore Eighty One Lakh Fifty Seven Thousand Six Hundred and Seventy Seven

•

4 RISHABH TELELINK INFRACON PRIVATE LIMITED 65357677.00 65197677.00 Six Crore Fifty One Lakh Ninty Seven Thousand Six Hundred and Seventy Seven

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Lowest Amount Quoted BY: Parameter Associates(57997677.00)

•

BOQ Summary Details Tender Title: PWRJT24008 / Group-3 - HDPE Laying and OFC Blowing work in Viramgam - Chaksu section and Kot - Jodhpur section under WRPL Tender ID: 2024_WRRAJ_176981_3

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 AMAR CONSTRUCTION 65357677.290 L1

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2 RISHABH TELELINK INFRACON PRIVATE LIMITED 78140693.260 L2

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3 Parameter Associates 82548629.800 L3

•

4 Savitri Telecom Private Limited 87357287.850 L4

•

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PWRJT24008 / Group-3 - HDPE Laying and OFC Blowing work in Viramgam - Chaksu section and Kot - Jodhpur section under WRPL Tender ID: 2024_WRRAJ_176981_3

•

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

•

BoQ1 1 AMAR CONSTRUCTION 65357677.290

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2 RISHABH TELELINK INFRACON PRIVATE LIMITED 78140693.260

•

3 Parameter Associates 82548629.800 17190952.510 26.303% 20.000% PPP-MII Order 2017

•

4 Savitri Telecom Private Limited 87357287.850

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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