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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹30.1 L (26.5%)Rejected-Finance | ₹1.4 Cr+₹30.1 L (26.5%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹62.5 L (55.0%)Rejected-Finance | ₹1.8 Cr+₹62.5 L (55.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.9 Cr+₹79.8 L (70.2%)Rejected-Finance | ₹1.9 Cr+₹79.8 L (70.2%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | - | - | Rejected-Technical Bidder has not submitted EMD |
Tender Value
₹1.5 Cr
EMD Value
₹37,311
Closing Date
6 Sept 2024, 3:00 pmClosed
GMCONTRACTCELL
INDIAN OIL CORPORATION LTD WESTERON REGION G BLOCK BKC COMPLEX MUMBAI 400051
Maintenance and Repair Works of Water Tank T06A and allied works at Wadala II Terminal under Maharashtra State Office
2024_WRO_179930_1
WRCC/2024-25/LT/215
Limited
Mechanical Works
Works
240 days
MUMBAI
Please refer Tender documents.
6 documents required · 6 mandatory
₹37,311
Yes
19 Nov 2024
23 Aug 2024
7 Sept 2024
23 Aug 2024
6 Sept 2024
30 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 27-Sep-2024 10:02 AM Tender Title: Maintenance and Repair Works of Water Tank T06A and allied works at Wadala II Terminal under Maharashtra State Office Tender ID: 2024_WRO_179930_1
Tender Inviting Authority: Chief General Manager (Contract Cell), WRO
Name of Works: Limited Tender for "Maintenance and Repair Works of Water Tank T06A and allied works at Wadala II Terminal under Maharashtra State Office."
Tender No. : WRCC/2024-25/LT-215 [Tender id: 2024_WRO_1799301]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vinod Fabricators (GSTN-07AKSPS2608E1ZY) BID ID -1029243 14924140.66 29.55 19334224.23 One Crore Ninty Three Lakh Thirty Four Thousand Two Hundred and Twenty Four
2.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1029277 14924140.66 18.00 17610485.98 One Crore Seventy Six Lakh Ten Thousand Four Hundred and Eighty Five
3.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA)--1029215 14924140.66 -23.89 11358763.46 One Crore Thirteen Lakh Fifty Eight Thousand Seven Hundred and Sixty Three
4.00 Onix Enclaves Pvt ltd(GSTN-NA)--1029286 14924140.66 -3.69 14373439.87 One Crore Fourty Three Lakh Seventy Three Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: EPC PERFECT PRIVATE LIMITED(11358763.46)
BOQ Summary Details Tender Title: Maintenance and Repair Works of Water Tank T06A and allied works at Wadala II Terminal under Maharashtra State Office Tender ID: 2024_WRO_179930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EPC PERFECT PRIVATE LIMITED 11358763.46 L1
2 Onix Enclaves Pvt ltd 14373439.87 L2
3 PRATHYUSHA ENGINEERING WORKS 17610485.98 L3
4 Vinod Fabricators 19334224.23 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Maintenance and Repair Works of Water Tank T06A and allied works at Wadala II Terminal under Maharashtra State Office Tender ID: 2024_WRO_179930_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 11358763.46 20.00% PPP-MII Order 2017
2 Onix Enclaves Pvt ltd 14373439.87
3 PRATHYUSHA ENGINEERING WORKS 17610485.98
4 Vinod Fabricators 19334224.23 7975460.77 70.21% 20.00% PPP-MII Order 2017
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