Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 CrAccepted-AOC | ₹3.3 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹5.8 Cr+₹2.5 Cr (75.7%)Rejected-Finance | ₹5.8 Cr+₹2.5 Cr (75.7%) | 2 | Rejected-Finance Not L1 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Techno-Commercially Rejected |
Tender Value
Refer Docs
EMD Value
₹86,000
Closing Date
11 Sept 2024, 2:30 pmClosed
General Manager Contracts
Indian Oil Corporation Limited Pipelines Division A-1, Udyog Marg, Sector-1, NOIDA
Please refer tender document
2024_PLHO_179844_1
PLCC/IOCL SEWEREE/others/24085
Open Tender
Civil Works
Works
90 days
Please refer tender
Please refer tender document
9 documents required · 9 mandatory
₹86,000
Yes
Online
27 Dec 2024
23 Aug 2024
12 Sept 2024
23 Aug 2024
11 Sept 2024
31 Aug 2024
23 Aug 2024 - 31 Aug 2024
28 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Sahil Gupta Created Date/Time: 23-Oct-2024 06:43 PM Tender Title: TWIN MAINLINE LAYINGAND HDD WORKS FOR REPLACEMENT FROM IOCL SEWEREE TERMINAL TO DEFUNCT HPCL TERMINAL Tender ID: 2024_PLHO_179844_1
Tender Inviting Authority: General manager (Contracts)
Name of Work: TWIN MAINLINE LAYING & HDD WORKS FOR REPLACEMENT OF 12.75" OD (HFHSD PIPELINE) AND 12.75" OD (FO PIPELINE) FROM IOCL SEWEREE – 1 TERMINAL TO DEFUNCT HPCL TERMINAL
Tender No.: PLCC/IOCL SEWEREE/others/24085 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ1 is excluding GST and rate of GST has been selected as 18% in the BoQ1. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ1. Please note that the selected GST rate shall be applicable for entire items of BOQ1. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA227 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ1/Annexure-8, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APRA INFRAPROJECTS (GSTN-33ABAFA3839Q2Z6) BID ID -1029152 34182884.97 70.00 58110904.45 Five Crore Eighty One Lakh Ten Thousand Nine Hundred and Four
2.00 Mansi Ganga Builders and Engineers Pvt Ltd (GSTN-09AABCM4255F1ZK) BID ID -1029197 34182884.97 -3.27 33065104.63 Three Crore Thirty Lakh Sixty Five Thousand One Hundred and Four
Lowest Amount Quoted BY: Mansi Ganga Builders and Engineers Pvt Ltd(33065104.63)
BOQ Summary Details Tender Title: TWIN MAINLINE LAYINGAND HDD WORKS FOR REPLACEMENT FROM IOCL SEWEREE TERMINAL TO DEFUNCT HPCL TERMINAL Tender ID: 2024_PLHO_179844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mansi Ganga Builders and Engineers Pvt Ltd 33065104.63 L1
2 APRA INFRAPROJECTS 58110904.45 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: TWIN MAINLINE LAYINGAND HDD WORKS FOR REPLACEMENT FROM IOCL SEWEREE TERMINAL TO DEFUNCT HPCL TERMINAL Tender ID: 2024_PLHO_179844_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Mansi Ganga Builders and Engineers Pvt Ltd 33065104.63 20.00% PPP-MII Order 2017
2 APRA INFRAPROJECTS 58110904.45 25045799.82 75.75% 20.00% PPP-MII Order 2017
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .