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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.7 Cr−₹83.5 L (33.3%)Accepted-AOC | ₹1.7 Cr−₹83.5 L (33.3%) | L-2 | Accepted-AOC L-2 |
| 3 | L-3₹4.2 Cr+₹1.7 Cr (66.8%)Rejected-Finance 34E SUREN SARKAR ROAD KOLKATA KOLKATA WB 700010 | KOLKATA | WEST BENGAL | 700010 | ₹4.2 Cr+₹1.7 Cr (66.8%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹4.3 Cr+₹1.8 Cr (70.0%)Rejected-Finance NO 09 RISE AND SHINE CONTRACTING LLP 9 VINAYAKA HBCS 8TH MAIN 2ND STAGE 9TH BLOCK NAGARBHAVI NAGARBHAVI BANGALORE KARNATAKA 560072 | BENGALURU URBAN | KARNATAKA | 560072 | ₹4.3 Cr+₹1.8 Cr (70.0%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹6.1 Cr+₹3.6 Cr (143.5%)Rejected-Finance 2 KALKAJI INDUSTRIAL AREA KALKAJI KALKAJI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹6.1 Cr+₹3.6 Cr (143.5%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹5.0 Cr
Closing Date
14 Jun 2024, 3:00 pmClosed
DGM (C)
Gujarat Refinery, Vadodara
JC24CLT140 ARC for Repair and Maintenance of fire proofing at IOCL, Gujarat Refinery, Vadodara.
2024_JR_177560_1
JC24CLT140
Open Tender
Civil Works
Tender cum Auction
365 days
Gujarat Refinery
Please refer tender documents
6 documents required · 6 mandatory
Exempted
21 Sept 2024
24 May 2024
15 Jun 2024
24 May 2024
14 Jun 2024
24 May 2024
Indian Oil Corporation eProcurement portal Created By: AR Midhun Das Created Date/Time: 22-Jul-2024 10:06 AM Tender Title: JC24CLT140 ARC for Repair and Maintenance of fire proofing at IOCL, Gujarat Refinery, Vadodara. Tender ID: 2024_JR_177560_1
Tender Inviting Authority: DGM- Contracts, Gujarat Refinery, Vadodara
Name of Work: ARC for Repair & Maintenance of fire proofing at IOCL, Gujarat Refinery, Vadodara.
Tender No.: JC24CLT140
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hydraulic Engineers (GSTN-19ADEPR8698C1ZX) BID ID -1014981 49854133.74 23.00 61320584.50 Six Crore Thirteen Lakh Twenty Thousand Five Hundred and Eighty Four
2.00 RISE AND SHINE CONTRACTING LLP (GSTN-29AALFR7796R1ZO) BID ID -1015903 49854133.74 2.00 50851216.41 Five Crore Eight Lakh Fifty One Thousand Two Hundred and Sixteen
3.00 Sandip Nanavati (GSTN-24ADQFS2325H1Z0) BID ID -1016046 49854133.74 17.00 58329336.48 Five Crore Eighty Three Lakh Twenty Nine Thousand Three Hundred and Thirty Six
4.00 Lloyd Insulations (I) Ltd (GSTN-07AAACL0486E1ZR) BID ID -1016599 49854133.74 22.36 61001518.04 Six Crore Ten Lakh One Thousand Five Hundred and Eighteen
5.00 om satya sai engineering services(GSTN-NA)--1013291 49854133.74 13.00 56335171.13 Five Crore Sixty Three Lakh Thirty Five Thousand One Hundred and Seventy One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Hydraulic Engineers 50851216.00 41801216.00 Four Crore Eighteen Lakh One Thousand Two Hundred and Sixteen
2 Lloyd Insulations (I) Ltd 50851216.00 Not Quoted Not Quoted
3 Sandip Nanavati 50851216.00 41771216.00 Four Crore Seventeen Lakh Seventy One Thousand Two Hundred and Sixteen
4 RISE AND SHINE CONTRACTING LLP 50851216.00 42591216.00 Four Crore Twenty Five Lakh Ninty One Thousand Two Hundred and Sixteen
5 om satya sai engineering services 50851216.00 41761216.00 Four Crore Seventeen Lakh Sixty One Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: om satya sai engineering services(41761216.00)
BOQ Summary Details Tender Title: JC24CLT140 ARC for Repair and Maintenance of fire proofing at IOCL, Gujarat Refinery, Vadodara. Tender ID: 2024_JR_177560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RISE AND SHINE CONTRACTING LLP 50851216.41 L1
2 om satya sai engineering services 56335171.13 L2
3 Sandip Nanavati 58329336.48 L3
4 Lloyd Insulations (I) Ltd 61001518.04 L4
5 Hydraulic Engineers 61320584.50 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: JC24CLT140 ARC for Repair and Maintenance of fire proofing at IOCL, Gujarat Refinery, Vadodara. Tender ID: 2024_JR_177560_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RISE AND SHINE CONTRACTING LLP 50851216.41
2 om satya sai engineering services 56335171.13 5483954.72 10.78% 20.00% PPP-MII Order 2017
3 Sandip Nanavati 58329336.48
4 Lloyd Insulations (I) Ltd 61001518.04
5 Hydraulic Engineers 61320584.50
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