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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 CrAccepted-AOC | ₹20.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹21.4 Cr+₹1.3 Cr (6.26%)Rejected-AOC 409 SHAPATH V OPP KARNAVATI CLUB SG HIGHWAY AHEMDABAD 380015 | AHEMDABAD | AHMEDABAD | GUJARAT | 380015 | ₹21.4 Cr+₹1.3 Cr (6.26%) | L2 | Rejected-AOC L2 BIDDER |
| 3 | L3₹21.4 Cr+₹1.3 Cr (6.54%)Rejected-AOC 156 BIBIZAI HADDAF SHAHJAHANPUR BIBIZAI HADDAF SHAHJAHANPUR UTTAR PRADESH 242001 | SHAHJAHANPUR | UTTAR PRADESH | 242001 | ₹21.4 Cr+₹1.3 Cr (6.54%) | L3 | Rejected-AOC L3 BIDDER |
| 4 | L4₹22.1 Cr+₹2.0 Cr (9.95%)Rejected-AOC | ₹22.1 Cr+₹2.0 Cr (9.95%) | L4 | Rejected-AOC L4 BIDDER |
| 5 | L5₹23.5 Cr+₹3.4 Cr (16.9%)Rejected-AOC | ₹23.5 Cr+₹3.4 Cr (16.9%) | L5 | Rejected-AOC L5 BIDDER |
Tender Value
Refer Docs
Closing Date
16 Dec 2021, 3:00 pmClosed
DGM Contracts
Indian Oil Bhavan G-9 Ali Yavar Jung Marg Bandra East Mumbai 400051
Construction of Pre-Engineered Building Along with Associated Civil and Structural Works At Jodhpur LPG Bottling Plant , Rajastan
2021_MKTHO_143392_1
HCC/LPG-21/PT-142/2021-22
Open Tender
Civil Works
Works
240 days
UjaliaJodhPur
As per NIT
6 documents required · 6 mandatory
Exempted
INDIAN OIL BHAVAN BANDRA EAST MUMBAI
28 Apr 2022
17 Nov 2021
17 Dec 2021
17 Nov 2021
16 Dec 2021
6 Dec 2021
17 Nov 2021 - 26 Nov 2021
26 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Prasad N Created Date/Time: 18-Feb-2022 04:11 PM Tender Title: Construction of Pre-Engineered Building Along with Associated Civil and Structural Works At Jodhpur LPG Bottling Plant , Rajastan Tender ID: 2021_MKTHO_143392_1
Tender Inviting Authority:
Name of Work:Construction of Pre-Engineered Buildings along with associated Civil & Structural Works at Jodhpur LPG Bottling Plant, Rajasthan
Contract No: HCC/LPG-21/PT-142/2021-22( e-tender2021_MKTHO_143392_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.D Jadia Infrastructures Pvt Ltd(GSTN-09AACCJ1419R1Z5) 229699717.42 9.60 251750890.29 Twenty Five Crore Seventeen Lakh Fifty Thousand Eight Hundred Ninty
2.00 LAXMI CHAND AND COMPANY(GSTN-23AAAFL6191M1Z4) 229699717.42 -6.78 214126076.58 Twenty One Crore Fourty One Lakh Twenty Six Thousand Seventy Six
3.00 M/s. HARIOM BUILDERS(GSTN-08AECPG3719C1ZZ) 229699717.42 -12.50 200987252.74 Twenty Crore Nine Lakh Eighty Seven Thousand Two Hundred Fifty Two
4.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 229699717.42 9.00 250372691.99 Twenty Five Crore Three Lakh Seventy Two Thousand Six Hundred Ninty One
5.00 Dianka Industries India Pvt. Ltd.(GSTN-24AAECD5017B1ZC) 229699717.42 -7.02 213574797.26 Twenty One Crore Thirty Five Lakh Seventy Four Thousand Seven Hundred Ninty Seven
6.00 GUPTA ENTERPRISES(GSTN-07AAAFG6087F1ZF) 229699717.42 -3.79 220994098.13 Twenty Two Crore Nine Lakh Ninty Four Thousand Ninty Eight
7.00 B.D.Raizada Projects Pvt Ltd(GSTN-NA) 229699717.42 2.29 234959840.95 Twenty Three Crore Fourty Nine Lakh Fifty Nine Thousand Eight Hundred Fourty
8.00 NITYA NAND AND SONS CONTRACTORS PVT LTD(GSTN-NA) 229699717.42 18.00 271045666.56 Twenty Seven Crore Ten Lakh Fourty Five Thousand Six Hundred Sixty Six
Lowest Amount Quoted BY: M/s. HARIOM BUILDERS(200987252.74)
BOQ Summary Details Tender Title: Construction of Pre-Engineered Building Along with Associated Civil and Structural Works At Jodhpur LPG Bottling Plant , Rajastan Tender ID: 2021_MKTHO_143392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. HARIOM BUILDERS 200987252.74 L1
2 Dianka Industries India Pvt. Ltd. 213574797.26 L2
3 LAXMI CHAND AND COMPANY 214126076.58 L3
4 GUPTA ENTERPRISES 220994098.13 L4
5 B.D.Raizada Projects Pvt Ltd 234959840.95 L5
6 Lucknow Infrastructures 250372691.99 L6
7 J.D Jadia Infrastructures Pvt Ltd 251750890.29 L7
8 NITYA NAND AND SONS CONTRACTORS PVT LTD 271045666.56 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of Pre-Engineered Building Along with Associated Civil and Structural Works At Jodhpur LPG Bottling Plant , Rajastan Tender ID: 2021_MKTHO_143392_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s. HARIOM BUILDERS 200987252.74
2 Dianka Industries India Pvt. Ltd. 213574797.26
3 LAXMI CHAND AND COMPANY 214126076.58
4 GUPTA ENTERPRISES 220994098.13
5 B.D.Raizada Projects Pvt Ltd 234959840.95
6 Lucknow Infrastructures 250372691.99
7 J.D Jadia Infrastructures Pvt Ltd 251750890.29
8 NITYA NAND AND SONS CONTRACTORS PVT LTD 271045666.56
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