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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.5 Cr+₹21,000 (0.14%)Rejected-Finance | ₹1.5 Cr+₹21,000 (0.14%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹2.5 Cr+₹99.3 L (64.8%)Rejected-Finance | ₹2.5 Cr+₹99.3 L (64.8%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bidder has not mat BQC |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder has not mat BQC |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
30 Nov 2022, 2:00 pmClosed
GM CGD
GM CGD PLHO NOIDA
ANNUAL RATE CONTRACT AND EMPANELMENT FOR LAYING OF PE PIPE NETWORK AND ASSOCIATED WORKS ALONG WITH LAST MILE CONNECTIVITY LMC AND DIRECT MARKETING AGENCY DMA OFFLOADED WORK FOR PNG CONNECTIONS IN GUNA DISTRICT GA IN STATE OF MADHYA PRADESH
2022_PLHO_158961_1
PLCGD/WORKS/22/05
Open Tender
Services
Tender cum Auction
730 days
GUNA GA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.6 L
Yes
PLHO
4 Apr 2023
17 Nov 2022
1 Dec 2022
17 Nov 2022
30 Nov 2022
24 Nov 2022
22 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Hashim Khan Created Date/Time: 01-Mar-2023 03:09 PM Tender Title: GROUP A FOR Guna Part 1ANNUAL RATE CONTRACT AND EMPANELMENT FOR LAYING OF PE PIPE Tender ID: 2022_PLHO_158961_1
Tender Inviting Authority: General manager (PJ-CGD) /M/s VCS Quality Services Pvt. Ltd
Name of Work: ANNUAL RATE CONTRACT AND EMPANELMENT FOR LAYING OF MDPE PIPE NETWORK AND ASSOCIATED WORKS ALONG WITH LAST MILE CONNECTIVITY (LMC) AND DIRECT MARKETING AGENCY (DMA) OFFLOADED WORKS FOR PNG CONNECTIONS IN GUNA DISTRICT GA IN STATE OF MADHYA PRADESH - Part- 1 (Group- A)
Tender No.:PLCGD/ WORKS/22/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUBHAM CONSTRUCTION(GSTN-24ABQPL2400E1Z4) 13956938.91 81.00 25262059.44 Two Crore Fifty Two Lakh Sixty Two Thousand Fifty Nine
2.00 TANISHQ INFRATECH(GSTN-NA) 13956938.91 27.72 17825802.38 One Crore Seventy Eight Lakh Twenty Five Thousand Eight Hundred and Two
3.00 Rudra Gas Enterprise Pvt Ltd(GSTN-NA) 13956938.91 10.00 15352632.81 One Crore Fifty Three Lakh Fifty Two Thousand Six Hundred and Thirty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SHUBHAM CONSTRUCTION 15352632.00 Not Quoted Not Quoted
2 Rudra Gas Enterprise Pvt Ltd 15352632.00 Not Quoted Not Quoted
3 TANISHQ INFRATECH 15352632.00 15331632.00 One Crore Fifty Three Lakh Thirty One Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: TANISHQ INFRATECH(15331632.00)
BOQ Summary Details Tender Title: GROUP A FOR Guna Part 1ANNUAL RATE CONTRACT AND EMPANELMENT FOR LAYING OF PE PIPE Tender ID: 2022_PLHO_158961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rudra Gas Enterprise Pvt Ltd 15352632.81 L1
2 TANISHQ INFRATECH 17825802.38 L2
3 SHUBHAM CONSTRUCTION 25262059.44 L3
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