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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC | ₹4.5 Cr Quoted ₹3.8 Cr | L1 | Accepted-AOC LOWEST |
| 2 | L2₹3.8 Cr+₹99,999.51 (0.26%)Rejected-Finance | ₹3.8 Cr+₹99,999.51 (0.26%) | L2 | Rejected-Finance OTHER THAN LOWEST |
| 3 | L3₹4.9 Cr+₹1.1 Cr (29.2%)Rejected-Finance 20 OLD RAJ MOHALLA INDORE 452002 | INDORE | MADHYA PRADESH | 452002 | ₹4.9 Cr+₹1.1 Cr (29.2%) | L3 | Rejected-Finance OTHER THAN LOWEST |
| 4 | L4₹5.1 Cr+₹1.3 Cr (34.7%)Rejected-Finance | ₹5.1 Cr+₹1.3 Cr (34.7%) | L4 | Rejected-Finance OTHER THAN LOWEST |
| 5 | L5₹5.2 Cr+₹1.4 Cr (36.1%)Rejected-Finance | ₹5.2 Cr+₹1.4 Cr (36.1%) | L5 | Rejected-Finance OTHER THAN LOWEST |
Tender Value
Refer Docs
Closing Date
19 Jul 2021, 3:00 pmClosed
GM CONTRACT CELL WR
WRCC, INDIAN OIL BHAWAN, C 33 G BLOCK, BKC, BANDRA EAST MUMBAI 51
REVAMPING OF PLANT INTERNAL ROADS AT VADODARA LPG TERMINAL , DUMAD
2021_WRO_137193_1
WRCC/2020-21/PT/30
Open Tender
Civil Works
Tender cum Auction
180 days
VADODARA LPG TERMINAL, DUMAD
AS PER NIT
6 documents required · 6 mandatory
Exempted
THROUGH EMAIL ONLY
13 Sept 2021
23 Jun 2021
20 Jul 2021
23 Jun 2021
19 Jul 2021
2 Jul 2021
23 Jun 2021 - 29 Jun 2021
29 Jun 2021
Indian Oil Corporation eProcurement portal Created By: Ravi Kumar Chanderia Created Date/Time: 30-Aug-2021 09:05 AM Tender Title: REVAMPING OF PLANT INTERNAL ROADS AT VADODARA LPG TERMINAL , DUMAD Tender ID: 2021_WRO_137193_1
Tender Inviting Authority: GM (CONTRACT CELL), WR
Name of Work : REVAMPING OF PLANT INTERNAL ROADS AT VADODARA LPG TERMINAL , DUMAD
Tender No: WRCC/2021-22/PT/30 Tender ID : 2021_WRO_137193_1 IMPORTANT NOTES : 1. Bidder are requested to go through the complete tender documents including any corrigendum & pre-bid minutes before completing this BoQ or Price Bid. 2. Name of bidder must be provided at appropriate place in price bid against "Bidder Name". 3. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ is to be submitted after making all entries in desired cells, without changing/tampering any format. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 4. Bidder are requested to go through "Standard Taxation Conditions (STC)" and "Special Instruction to the Bidders (SITB)" before participation in the Tender. 5. Bidders must quote their rate considering Input Tax Credit available to Bidder as per GST rules. You need to consider taxes as applicable to you. 6. The rates provided in BOQ/SOR are inclusive of all type of considerations i.e. Basic cost, Freight, Insurance, statutory taxes, levies etc. 7. The Total and Quoted Rate is EXCLUSIVE of Current applicable GST @ 18 % for works, shall be paid extra as per Govt. norms, as applicable from time to time and abatement, if any shall be as per Govt. norms as applicable from time to time. 8. The bidder's quoted rate as acceptable to IOCL with or without negotiation shall remain applicable for the entire period of contract at the sole descrition of IOCL.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nayan Engineering corporation(GSTN-23ADUPS9408B1ZB) 45016705.43 9.20 49158242.33 Four Crore Ninty One Lakh Fifty Eight Thousand Two Hundred and Fourty Two
2.00 Rainbow Construction(GSTN-24ABFPN4588E2ZJ) 45016705.43 18.00 53119712.41 Five Crore Thirty One Lakh Ninteen Thousand Seven Hundred and Tweleve
3.00 santosh M Dubey(GSTN-24AFPPD3136E1ZU) 45016705.43 -15.27 38142654.51 Three Crore Eighty One Lakh Fourty Two Thousand Six Hundred and Fifty Four
4.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 45016705.43 15.00 51769211.24 Five Crore Seventeen Lakh Sixty Nine Thousand Two Hundred and Eleven
5.00 Apex Engineers(GSTN-24AATFA1921B1ZX) 45016705.43 13.86 51256020.80 Five Crore Tweleve Lakh Fifty Six Thousand Twenty
6.00 M/s. Sadguru Construction Company(GSTN-24AAJPZ5125C1ZR) 45016705.43 -11.70 39749750.89 Three Crore Ninty Seven Lakh Fourty Nine Thousand Seven Hundred and Fifty
7.00 JRA INFRASTRUCTURE LIMITED(GSTN-NA) 45016705.43 19.10 53614896.17 Five Crore Thirty Six Lakh Fourteen Thousand Eight Hundred and Ninty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Nayan Engineering corporation 38142655 Not Quoted Not Quoted
2 Apex Engineers 38142655 Not Quoted Not Quoted
3 Rainbow Construction 38142655 Not Quoted Not Quoted
4 santosh M Dubey 38142655 Not Quoted Not Quoted
5 Lucknow Infrastructures 38142655 Not Quoted Not Quoted
6 M/s. Sadguru Construction Company 38142655 38042655.00 Three Crore Eighty Lakh Fourty Two Thousand Six Hundred and Fifty Five
7 JRA INFRASTRUCTURE LIMITED 38142655 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/s. Sadguru Construction Company(3.8042655E7)
BOQ Summary Details Tender Title: REVAMPING OF PLANT INTERNAL ROADS AT VADODARA LPG TERMINAL , DUMAD Tender ID: 2021_WRO_137193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 santosh M Dubey 38142654.51 L1
2 M/s. Sadguru Construction Company 39749750.89 L2
3 Nayan Engineering corporation 49158242.33 L3
4 Apex Engineers 51256020.80 L4
5 Lucknow Infrastructures 51769211.24 L5
6 Rainbow Construction 53119712.41 L6
7 JRA INFRASTRUCTURE LIMITED 53614896.17 L7
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