CPPP

Financial BO

Works

Miscellaneous Works

STORAGE TANK AND ASSOCIATED EQUIPMENT WORKS CHENNAI OF IOCL (MARKETTING DIVISION)

Bridge and Roof Company (India) Limited

AMULLAIVOYAL AND VAIKKADU, CHENNAI OF IOCL | Thiruvallur, Tamil Nadu

Amount: ₹56.7 CrCloses: 14 Feb 2022Closed

Bids

Percentage

3 Bids8 Mar 2022

#	Company	Quoted %	Amount	Rank	Status
1	L1₹59.5 CrAdmitted-Finance	+5.00%	₹59.5 Cr	L1	Admitted-Finance
2	L2₹69.8 CrAdmitted-Finance	+23.00%	₹69.8 Cr	L2	Admitted-Finance
3	L3₹79.4 CrAdmitted-Finance	+40.00%	₹79.4 Cr	L3	Admitted-Finance

Tender Value

₹56.7 Cr

Closing Date

14 Feb 2022, 4:00 pmClosed

Tender Inviting Organisation

Name

General Manager (Engineering)

Address

Bridge and Roof Co. (India) Ltd Kankaria Centre (4TH/5th Floor) 2/1 Russel Street Kolkata 700 071

Work Description

STORAGE TANK AND ASSOCIATED EQUIPMENT WORKS INCLUDING DESIGN,DETAIL ENGG,SUPPLY,FABRICATION,ERECTION, TESTING,CALIBRATION,PAINTING,INSULATION,ETC.FOR MECHANICAL WORKS PKG(EPC) FOR SETTING UP GRASSROOT LUBE COMPLEX AT VILLAGES AMULLAIVOYAL,VAIKKADU

Tender Information

Tender ID

2022_BandR_667649_1

Reference Number

BandR/EST/TY-754/NIT/B.1

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

240 days

Location

AMULLAIVOYAL AND VAIKKADU, CHENNAI OF IOCL

Source Website

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Eligibility / Pre-Qualification

As Per Tender Document

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredDGS_and_D/NSIC/SSIC/MSME REG.PARTY, SUBMIT NOTARIZED COPY OF VALID REG.CERT (.pdf)

RequiredTender Fee,Power of Attorney,Detail of INFO to be furnished by the bidder ( Annexure-D ) (.pdf)

RequiredLetter of Submission (Annexure-IV), Annexure-V and Annexure - VI (.pdf)

RequiredDocuments pertaining to Qualifying Criteria ( Annexure-A ) (.pdf)

RequiredNotice Inviting e-Tender (NIT) - Annexure - A (.pdf)

RequiredInstruction to Bidder (ITB) - Annexure - C (.pdf)

RequiredGeneral Conditions of Contract (GCC) - Annexure - I (.pdf)

RequiredSpecial Conditions of Contract (SCC) - Annexure - II (.pdf)

RequiredAnnexure -( II A, III A ) and Annexure ( VII to IX ) (.pdf)

RequiredAppendix - ( I to IX ) (.pdf)

Finance

RequiredFinancial Bid / Price Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹59,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Bridge and Roof Co.India Ltd

EMD Fee Amount

Exempted

Important Dates

Last Activity

8 Mar 2022

Published

10 Jan 2022

Bid Opening

15 Feb 2022

Download Starts

10 Jan 2022

Download Ends

14 Feb 2022

Submission Starts

10 Jan 2022

BOQ Preview

•

eProcurement System Government of India Created By: SRIKANTA BASAK Created Date/Time: 08-Mar-2022 12:35 PM Tender Title: STORAGE TANK AND ASSOCIATED EQUIPMENT WORKS CHENNAI OF IOCL (MARKETTING DIVISION) Tender ID: 2022_BandR_667649_1

•

Tender Inviting Authority: Bridge & Roof Co. (I) Ltd., 4th & 5th Floor, Kankaria Centre, 2/1, Russel Street, Kolkata - 700071

•

Name of Work: STORAGE TANK AND ASSOCIATED EQUIPMENT WORKS INCLUDING DESIGN, DETAIL ENGINEERING, SUPPLY, FABRICATION, ERECTION, TESTING, CALIBRATION, PAINTING, INSULATION, ETC. FOR MECHANICAL WORKS PACKAGE (EPC) FOR SETTING UP GRASSROOT LUBE COMPLEX AT VILLAGES AMULLAIVOYAL AND VAIKKADU, CHENNAI OF IOCL (MARKETTING DIVISION)

•

Notice Inviting e-Tender (eNIT) No : B&R/EST/TY-754/NIT/B.1 Dated 10.01.2022

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 ARUN FABRICATORS(GSTN-33AAAFA7156M1ZF) 567079301.00 23.00 697507540.23 Sixty Nine Crore Seventy Five Lakh Seven Thousand Five Hundred Fourty

•

2.00 Sopan O & M Co Pvt Ltd(GSTN-27AAFCS9163C1Z9) 567079301.00 40.00 793911021.40 Seventy Nine Crore Thirty Nine Lakh Eleven Thousand Twenty One

•

3.00 Seftech India Private Limited(GSTN-NA) 567079301.00 5.00 595433266.05 Fifty Nine Crore Fifty Four Lakh Thirty Three Thousand Two Hundred Sixty Six

•

Lowest Amount Quoted BY: Seftech India Private Limited(595433266.05)

•

BOQ Summary Details Tender Title: STORAGE TANK AND ASSOCIATED EQUIPMENT WORKS CHENNAI OF IOCL (MARKETTING DIVISION) Tender ID: 2022_BandR_667649_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Seftech India Private Limited 595433266.05 L1

•

2 ARUN FABRICATORS 697507540.23 L2

•

3 Sopan O & M Co Pvt Ltd 793911021.40 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.05 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.24 MB

Work Item Documents

Part-I_Technical_Specification_and_SOW.pdf

Additional Documents • 28.40 MB

Part-II_Technical_Specification_and_SOW.pdf

Additional Documents • 12.22 MB

BOQ_702679.xls

BOQ • 0.79 MB

Part-IV_Technical_Specification_and_SOW.pdf

Additional Documents • 28.73 MB

Part-V_Technical_Specification_and_SOW.pdf

Additional Documents • 31.15 MB

Part-III_Technical_Specification_and_SOW.pdf

Additional Documents • 37.81 MB

eTender_Document_Amullaivoyal_Tankage.pdf

Tender Documents • 0.63 MB

Ready to Participate?

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