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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 CrAccepted-AOC R 11 ANSAL CHAMBER II 6 BHIKAJI CAMA PLACE BHIKAJI SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | ₹4.7 Cr | 1 | Accepted-AOC Techno Commercially Acceptable L-1 Bidder |
| 2 | 2₹4.7 Cr+₹1.4 L (0.30%)Rejected-Finance | ₹4.7 Cr+₹1.4 L (0.30%) | 2 | Rejected-Finance Not L1 bidder |
| 3 | 3₹4.9 Cr+₹19.6 L (4.20%)Rejected-Finance | ₹4.9 Cr+₹19.6 L (4.20%) | 3 | Rejected-Finance Not L1 bidder |
| 4 | 4₹5.3 Cr+₹65.8 L (14.1%)Rejected-Finance | ₹5.3 Cr+₹65.8 L (14.1%) | 4 | Rejected-Finance Not L1 bidder |
| 5 | 5₹6.8 Cr+₹2.2 Cr (46.1%)Rejected-Finance A 157 2ND FLOOR VAISHALI NAGAR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | ₹6.8 Cr+₹2.2 Cr (46.1%) | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹7.0 Cr
EMD Value
₹6.0 L
Closing Date
20 Jun 2024, 3:00 pmClosed
GENERAL MANAGER (T and MnC)
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)
HDPE Laying and OFC Blowing work in Viramgam - Chaksu section and Kot - Jodhpur section under WRPL / Group-4
2024_WRRAJ_176981_4
PWRJT24008
Open Tender
Instrumentation - All
Tender cum Auction
365 days
WRPL Rajkot HQ
Please refer Tender Documents
15 documents required · 15 mandatory
₹6.0 L
WRPL Rajkot HQ
11 Oct 2024
8 May 2024
21 Jun 2024
8 May 2024
20 Jun 2024
17 May 2024
17 May 2024
Indian Oil Corporation eProcurement portal Created By: Dharmendra Kumar Dwivedi Created Date/Time: 05-Sep-2024 09:58 AM Tender Title: PWRJT24008 / Group-4 - HDPE Laying and OFC Blowing work in Viramgam - Chaksu section and Kot - Jodhpur section under WRPL Tender ID: 2024_WRRAJ_176981_4
Tender Inviting Authority: Deputy General Manager (Materials & Contracts), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Rajkot
Name of Work: HDPE Laying and OFC Blowing work under WRPL Group-4 : Viramgam - Chaksu (VC) diversions (Chainage 448 kms to 577.289 kms and 406.14 kms to 439.94 kms ) approximately 136 kms.
Tender No: PWRJT24008 (E-tender ID: 2024_WRRAJ_176981_4)
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 -1015024 69870214.800 9.000 76158534.130 Seven Crore Sixty One Lakh Fifty Eight Thousand Five Hundred and Thirty Four
2.00 AMAR CONSTRUCTION (GSTN-27BHPPM2576L1ZL) BID ID -1015034 69870214.800 -18.450 56979160.170 Five Crore Sixty Nine Lakh Seventy Nine Thousand One Hundred and Sixty
3.00 Savitri Telecom Private Limited (GSTN-07AAICS2551D1ZK) BID ID -1015123 69870214.800 9.000 76158534.130 Seven Crore Sixty One Lakh Fifty Eight Thousand Five Hundred and Thirty Four
4.00 Sushil Kumar Gupta & Co (GSTN-06AADFS4337F1ZD) BID ID -1015156 69870214.800 4.500 73014374.470 Seven Crore Thirty Lakh Fourteen Thousand Three Hundred and Seventy Four
5.00 RISHABH TELELINK INFRACON PRIVATE LIMITED (GSTN-08AAGCR1553E1ZJ) BID ID -1015157 69870214.800 -2.500 68123459.430 Six Crore Eighty One Lakh Twenty Three Thousand Four Hundred and Fifty Nine
6.00 MONIKA ENTERPRISES(GSTN-NA)--1016793 69870214.800 4.500 73014374.470 Seven Crore Thirty Lakh Fourteen Thousand Three Hundred and Seventy Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Sushil Kumar Gupta & Co 56979160.00 53199160.00 Five Crore Thirty One Lakh Ninty Nine Thousand One Hundred and Sixty
2 Parameter Associates 56979160.00 Not Quoted Not Quoted
3 Savitri Telecom Private Limited 56979160.00 46619160.00 Four Crore Sixty Six Lakh Ninteen Thousand One Hundred and Sixty
4 AMAR CONSTRUCTION 56979160.00 46759160.00 Four Crore Sixty Seven Lakh Fifty Nine Thousand One Hundred and Sixty
5 RISHABH TELELINK INFRACON PRIVATE LIMITED 56979160.00 Not Quoted Not Quoted
6 MONIKA ENTERPRISES 56979160.00 48579160.00 Four Crore Eighty Five Lakh Seventy Nine Thousand One Hundred and Sixty
Lowest Amount Quoted BY: Savitri Telecom Private Limited(46619160.00)
BOQ Summary Details Tender Title: PWRJT24008 / Group-4 - HDPE Laying and OFC Blowing work in Viramgam - Chaksu section and Kot - Jodhpur section under WRPL Tender ID: 2024_WRRAJ_176981_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR CONSTRUCTION 56979160.170 L1
2 RISHABH TELELINK INFRACON PRIVATE LIMITED 68123459.430 L2
3 Sushil Kumar Gupta & Co 73014374.470 L3
4 MONIKA ENTERPRISES 73014374.470 L3
5 Parameter Associates 76158534.130 L4
6 Savitri Telecom Private Limited 76158534.130 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PWRJT24008 / Group-4 - HDPE Laying and OFC Blowing work in Viramgam - Chaksu section and Kot - Jodhpur section under WRPL Tender ID: 2024_WRRAJ_176981_4
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 AMAR CONSTRUCTION 56979160.170
2 RISHABH TELELINK INFRACON PRIVATE LIMITED 68123459.430
3 Sushil Kumar Gupta & Co 73014374.470
4 MONIKA ENTERPRISES 73014374.470
5 Parameter Associates 76158534.130 19179373.960 33.660% 20.000% PPP-MII Order 2017
6 Savitri Telecom Private Limited 76158534.130
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