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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.7 Cr+₹1.2 L (0.71%)Rejected-Finance | ₹1.7 Cr+₹1.2 L (0.71%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹2.1 Cr+₹36.7 L (21.4%)Rejected-Finance TALKATORA ROAD AISHBAGH LUCKNOW 226004 INDIA | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226004 | ₹2.1 Cr+₹36.7 L (21.4%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹2.3 Cr+₹53.9 L (31.5%)Rejected-Finance 350 683 THIRUVOTTIYUR HIGH ROAD TONDIARPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹2.3 Cr+₹53.9 L (31.5%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹2.4 Cr+₹68.5 L (39.9%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹2.4 Cr+₹68.5 L (39.9%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.8 Cr
Closing Date
17 Jun 2024, 3:00 pmClosed
CGM(Contract Cell), SR
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
FABRICATION, LAYING, TESTING AND COMMISSIONING OF PRODUCT PIPELINE AT COIMBATORE TERMINAL FOR HOOKING UP OF MARKETING DIVISION TANKS WITH PIPELINE DIVISION
2024_SROTN_177573_1
SRCC/RS/PT/043/TNSO/2024-25
Open Tender
Mechanical Works
Works
168 days
As per tender
As per tender
5 documents required · 5 mandatory
Exempted
As per tender
6 Sept 2024
31 May 2024
18 Jun 2024
31 May 2024
17 Jun 2024
10 Jun 2024
31 May 2024 - 6 Jun 2024
6 Jun 2024
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 24-Jul-2024 05:03 PM Tender Title: FABRICATION, LAYING, TESTING AND COMMISSIONING OF PRODUCT PIPELINE AT COIMBATORE TERMINAL FOR HOOKING UP OF MARKETING DIVISION TANKS WITH PIPELINE DIVISION Tender ID: 2024_SROTN_177573_1
Tender Inviting Authority: Chief General Manager(Contract Cell), SR
NAME OF WORK : FABRICATION, LAYING, TESTING AND COMMISSIONING OF PRODUCT PIPELINE AT COIMBATORE TERMINAL FOR HOOKING UP OF MARKETING DIVISION TANKS WITH PIPELINE DIVISION.
Tender Ref: SRCC/RS/PT/043/TNSO/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BEE JAY CONTRACTORS (GSTN-07AADPD1372P1ZN) BID ID -1016694 18171263.35 -5.67 17140952.72 One Crore Seventy One Lakh Fourty Thousand Nine Hundred and Fifty Two
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1016741 18171263.35 32.00 23986067.62 Two Crore Thirty Nine Lakh Eighty Six Thousand Sixty Seven
3.00 Manuel Correya Engineering Contractors (GSTN-33AADFM4930G1ZL) BID ID -1016863 18171263.35 24.00 22532366.55 Two Crore Twenty Five Lakh Thirty Two Thousand Three Hundred and Sixty Six
4.00 Dee Gee Saw and Metal Works Pvt Limited (GSTN-09AABCD3687N1Z2) BID ID -1016351 18171263.35 14.50 20806096.54 Two Crore Eight Lakh Six Thousand Ninty Six
5.00 SARK PIPELINE TECHNOLOGIES PRIVATE LIMITED(GSTN-NA)--1016786 18171263.35 -5.00 17262700.18 One Crore Seventy Two Lakh Sixty Two Thousand Seven Hundred
Lowest Amount Quoted BY: BEE JAY CONTRACTORS(17140952.72)
BOQ Summary Details Tender Title: FABRICATION, LAYING, TESTING AND COMMISSIONING OF PRODUCT PIPELINE AT COIMBATORE TERMINAL FOR HOOKING UP OF MARKETING DIVISION TANKS WITH PIPELINE DIVISION Tender ID: 2024_SROTN_177573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BEE JAY CONTRACTORS 17140952.72 L1
2 SARK PIPELINE TECHNOLOGIES PRIVATE LIMITED 17262700.18 L2
3 Dee Gee Saw and Metal Works Pvt Limited 20806096.54 L3
4 Manuel Correya Engineering Contractors 22532366.55 L4
5 SRI VINAYAGA ENGINEERING CONTRACTORS 23986067.62 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: FABRICATION, LAYING, TESTING AND COMMISSIONING OF PRODUCT PIPELINE AT COIMBATORE TERMINAL FOR HOOKING UP OF MARKETING DIVISION TANKS WITH PIPELINE DIVISION Tender ID: 2024_SROTN_177573_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 BEE JAY CONTRACTORS 17140952.72
2 SARK PIPELINE TECHNOLOGIES PRIVATE LIMITED 17262700.18
3 Dee Gee Saw and Metal Works Pvt Limited 20806096.54 3665143.82 21.38% 20.00% PPP-MII Order 2017
4 Manuel Correya Engineering Contractors 22532366.55 5391413.83 31.45% 20.00% PPP-MII Order 2017
5 SRI VINAYAGA ENGINEERING CONTRACTORS 23986067.62 6845114.90 39.93% 20.00% PPP-MII Order 2017
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