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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -17.56% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹21,259.32 (0.15%)Admitted-Finance GUNA | -17.44% | ₹1.5 Cr+₹21,259.32 (0.15%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹16.5 L (11.3%)Admitted-Finance | -8.24% | ₹1.6 Cr+₹16.5 L (11.3%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹25.5 L (17.4%)Admitted-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | -3.18% | ₹1.7 Cr+₹25.5 L (17.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹35.5 L (24.3%)Admitted-Finance | +2.50% | ₹1.8 Cr+₹35.5 L (24.3%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
Closing Date
28 Feb 2024, 3:00 pmClosed
GMCONTRACTCELL
INDIAN OIL CORPORATION LTD WESTERON REGION G BLOCK BKC COMPLEX MUMBAI 400051
MISCELLANEOUS MECHANICAL PAINTING AND ALLIED WORKS AT IOCL RATLAM TERMINAL UNDER MPSO
2024_WRO_175414_1
WRCC/2023-24/LT/200
Limited
Civil Works
Works
180 days
MUMBAI
As per NIT
6 documents required · 6 mandatory
Exempted
26 Mar 2024
15 Feb 2024
29 Feb 2024
15 Feb 2024
28 Feb 2024
15 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 26-Mar-2024 10:08 AM Tender Title: MISCELLANEOUS MECHANICAL PAINTING AND ALLIED WORKS AT IOCL RATLAM TERMINAL UNDER MPSO Tender ID: 2024_WRO_175414_1
Tender Inviting Authority: General Manager (Contracts), WRO
Name of Work: MISCELLANEOUS MECHANICAL, PAINTING AND ALLIED WORKS AT IOCL, RATLAM TERMINAL UNDER MPSO.
WRCC Tender Ref: WRCC/2023-24/LT/200 E-ID:- 2024_WRO_175414_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOGINDRA ENGINEERING WORKS (GSTN-06AVXPS3540F1Z6) BID ID -1002582 17716101.77 21.00 21436483.14 Two Crore Fourteen Lakh Thirty Six Thousand Four Hundred and Eighty Three
2.00 MADRA CONSTRUCTION (GSTN-19AEPPM5020H1ZD) BID ID -1002723 17716101.77 2.50 18159004.31 One Crore Eighty One Lakh Fifty Nine Thousand Four
3.00 PRATHYUSHA ENGINEERING WORKS (GSTN-23AEIPC7951E1ZR) BID ID -1002724 17716101.77 18.00 20905000.09 Two Crore Nine Lakh Five Thousand
4.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1002737 17716101.77 -8.24 16256294.98 One Crore Sixty Two Lakh Fifty Six Thousand Two Hundred and Ninty Four
5.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1002784 17716101.77 -17.44 14626413.62 One Crore Fourty Six Lakh Twenty Six Thousand Four Hundred and Thirteen
6.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA)--1002771 17716101.77 -17.56 14605154.30 One Crore Fourty Six Lakh Five Thousand One Hundred and Fifty Four
7.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1002775 17716101.77 -3.18 17152729.73 One Crore Seventy One Lakh Fifty Two Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: EPC PERFECT PRIVATE LIMITED(14605154.30)
BOQ Summary Details Tender Title: MISCELLANEOUS MECHANICAL PAINTING AND ALLIED WORKS AT IOCL RATLAM TERMINAL UNDER MPSO Tender ID: 2024_WRO_175414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EPC PERFECT PRIVATE LIMITED 14605154.30 L1
2 ABIRAM CONSTRUCTION COMPANY 14626413.62 L2
3 jpc infratech pvt ltd 16256294.98 L3
4 RAHUL PETRO PROJECTS PVT LTD. 17152729.73 L4
5 MADRA CONSTRUCTION 18159004.31 L5
6 PRATHYUSHA ENGINEERING WORKS 20905000.09 L6
7 JOGINDRA ENGINEERING WORKS 21436483.14 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: MISCELLANEOUS MECHANICAL PAINTING AND ALLIED WORKS AT IOCL RATLAM TERMINAL UNDER MPSO Tender ID: 2024_WRO_175414_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 EPC PERFECT PRIVATE LIMITED 14605154.30 20.00% PPP-MII Order 2017
2 ABIRAM CONSTRUCTION COMPANY 14626413.62
3 jpc infratech pvt ltd 16256294.98 1651140.68 11.31% 20.00% PPP-MII Order 2017
4 RAHUL PETRO PROJECTS PVT LTD. 17152729.73 2547575.43 17.44% 20.00% PPP-MII Order 2017
5 MADRA CONSTRUCTION 18159004.31 3553850.01 24.33% 20.00% PPP-MII Order 2017
6 PRATHYUSHA ENGINEERING WORKS 20905000.09 6299845.79 43.13% 20.00% PPP-MII Order 2017
7 JOGINDRA ENGINEERING WORKS 21436483.14 6831328.84 46.77% 20.00% PPP-MII Order 2017
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