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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | -14.73% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹3.2 L (1.90%)Admitted-Finance | -13.11% | ₹1.7 Cr+₹3.2 L (1.90%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹4.3 L (2.53%)Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | -12.57% | ₹1.7 Cr+₹4.3 L (2.53%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹11.4 L (6.72%)Admitted-Finance | -9.00% | ₹1.8 Cr+₹11.4 L (6.72%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹12.6 L (7.46%)Admitted-Finance | -8.37% | ₹1.8 Cr+₹12.6 L (7.46%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
4 Feb 2025, 3:00 pmClosed
CGM (M and C)
Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF PIPELINES, VALVES, FITTINGS and PUMPS FOR PRODUCT AND FIRE WATER PIPELINE OF ADDITIONAL ETHANOL TANK AT JAIPUR TERMINAL UNDER RAJASTHAN STATE OFFICE
2025_NRO_183430_1
RCC/NR/RSO/ENG/LT-351/24-25
Limited
Mechanical Works
Works
180 days
JAIPUR
As per Technical Bid
3 documents required · 3 mandatory
Exempted
12 Feb 2025
28 Jan 2025
5 Feb 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
Indian Oil Corporation eProcurement portal Created By: SANJIV BHAWARE Created Date/Time: 12-Feb-2025 06:54 PM Tender Title: SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF PIPELINES, VALVES, FITTINGS and PUMPS FOR PRODUCT AND FIRE WATER PIPELINE OF ADDITIONAL ETHANOL TANK AT JAIPUR TERMINAL UNDER RAJASTHAN STATE OFFICE Tender ID: 2025_NRO_183430_1
Tender Inviting Authority:CGM (M&C), NRO
Name of Work: SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF PIPELINES, VALVES, FITTINGS & PUMPS FOR PRODUCT AND FIRE WATER PIPELINE OF ADDITIONAL ETHANOL TANK AT JAIPUR TERMINAL UNDER RAJASTHAN STATE OFFICE
Contract No: RCC/NR/RSO/ENG/LT-351/24-25 (e-Tender ID: 2025_NRO_183430_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Steeltech system (GSTN-19AAXFS6829G1ZB) BID ID -1052919 19875415.95 26.00 21222901.78 Two Crore Tweleve Lakh Twenty Two Thousand Nine Hundred and One
2.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1053340 19875415.95 -9.00 18086628.51 One Crore Eighty Lakh Eighty Six Thousand Six Hundred and Twenty Eight
3.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1053568 19875415.95 -8.37 18211843.63 One Crore Eighty Two Lakh Eleven Thousand Eight Hundred and Fourty Three
4.00 MADRA CONSTRUCTION (GSTN-19AEPPM5020H1ZD) BID ID -1053740 19875415.95 -3.29 19221514.77 One Crore Ninty Two Lakh Twenty One Thousand Five Hundred and Fourteen
5.00 NAVBHARAT CONSTRUCTION (GSTN-24AAIFN8750C1ZC) BID ID -1053805 19875415.95 -7.02 18480161.75 One Crore Eighty Four Lakh Eighty Thousand One Hundred and Sixty One
6.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1053808 19875415.95 -6.30 18623264.75 One Crore Eighty Six Lakh Twenty Three Thousand Two Hundred and Sixty Four
7.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1053866 19875415.95 -13.11 17269748.92 One Crore Seventy Two Lakh Sixty Nine Thousand Seven Hundred and Fourty Eight
8.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1053870 19875415.95 -12.57 17377076.17 One Crore Seventy Three Lakh Seventy Seven Thousand Seventy Six
9.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1053434 19875415.95 -14.73 16947767.18 One Crore Sixty Nine Lakh Fourty Seven Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: GAYATRI FABRICATOR(16947767.18)
BOQ Summary Details Tender Title: SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF PIPELINES, VALVES, FITTINGS and PUMPS FOR PRODUCT AND FIRE WATER PIPELINE OF ADDITIONAL ETHANOL TANK AT JAIPUR TERMINAL UNDER RAJASTHAN STATE OFFICE Tender ID: 2025_NRO_183430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI FABRICATOR (BID ID -1053434) 16947767.18 L1
2 A.M.BESTON SUPPLIERS (BID ID -1053866) 17269748.92 L2
3 GAYATRI CONSTRUCTION CO. (BID ID -1053870) 17377076.17 L3
4 jpc infratech pvt ltd (BID ID -1053340) 18086628.51 L4
5 HARDEEP ENTERPRISES (BID ID -1053568) 18211843.63 L5
6 NAVBHARAT CONSTRUCTION (BID ID -1053805) 18480161.75 L6
7 PRATHYUSHA ENGINEERING WORKS (BID ID -1053808) 18623264.75 L7
8 MADRA CONSTRUCTION (BID ID -1053740) 19221514.77 L8
9 Steeltech system (BID ID -1052919) 21222901.78 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF PIPELINES, VALVES, FITTINGS and PUMPS FOR PRODUCT AND FIRE WATER PIPELINE OF ADDITIONAL ETHANOL TANK AT JAIPUR TERMINAL UNDER RAJASTHAN STATE OFFICE Tender ID: 2025_NRO_183430_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 GAYATRI FABRICATOR (BID ID -1053434) 16947767.18 20.00% PPP-MII Order 2017
2 A.M.BESTON SUPPLIERS (BID ID -1053866) 17269748.92 321981.74 1.90% 20.00% PPP-MII Order 2017
3 GAYATRI CONSTRUCTION CO. (BID ID -1053870) 17377076.17 429308.99 2.53% 20.00% PPP-MII Order 2017
4 jpc infratech pvt ltd (BID ID -1053340) 18086628.51 1138861.33 6.72% 20.00% PPP-MII Order 2017
5 HARDEEP ENTERPRISES (BID ID -1053568) 18211843.63 1264076.45 7.46% 20.00% PPP-MII Order 2017
6 NAVBHARAT CONSTRUCTION (BID ID -1053805) 18480161.75
7 PRATHYUSHA ENGINEERING WORKS (BID ID -1053808) 18623264.75 1675497.57 9.89% 20.00% PPP-MII Order 2017
8 MADRA CONSTRUCTION (BID ID -1053740) 19221514.77 2273747.59 13.42% 20.00% PPP-MII Order 2017
9 Steeltech system (BID ID -1052919) 21222901.78 4275134.60 25.23% 20.00% PPP-MII Order 2017
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