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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.6 CrAccepted-AOC | ₹16.6 Cr | L-1 | Accepted-AOC l-1 bidder |
| 2 | L-2₹17.2 CrRejected-Finance | ₹17.2 Cr | L-2 | Rejected-Finance NOT L-1 BIDDER |
| 3 | L-3₹17.4 CrRejected-Finance | ₹17.4 Cr | L-3 | Rejected-Finance NOT L-1 BIDDER |
| 4 | L-4₹17.6 CrRejected-Finance | ₹17.6 Cr | L-4 | Rejected-Finance NOT L-1 BIDDER |
| 5 | L-5₹18.8 CrRejected-Finance | ₹18.8 Cr | L-5 | Rejected-Finance NOT L-1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹4.9 L
Closing Date
26 Sept 2024, 2:30 pmClosed
GM(CONTRACTS)
GM (Contracts) Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301, INDIA
3 LPE COATED CARBON STEEL PIPELINE LAYING AND ASSOCIATED WORKS IN GROUP-GC Guntur GA GROUP-VC Vizag GA GROUP-JC Jalgaon GA GROUP-JD Jalgaon GA
2024_PLHO_179684_1
PLCC/CS PL LAYING /CGD/24073
Open Tender
Civil Works
365 days
AS PER TENDER
AS PER TENDER TERMS AND CONDITION
7 documents required · 7 mandatory
₹4.9 L
Yes
THROUGH VC
11 Sept 2025
28 Aug 2024
27 Sept 2024
28 Aug 2024
26 Sept 2024
12 Sept 2024
28 Aug 2024 - 30 Aug 2024
5 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Arvind Kumar Created Date/Time: 28-Jan-2025 06:41 PM Tender Title: 3 LPE COATED CARBON STEEL PIPELINE LAYING AND ASSOCIATED WORKS IN Tender ID: 2024_PLHO_179684_1
Tender Inviting Authority: General manager (PJ-Contracts)
Name of Work: 3 LPE COATED CARBON STEEL PIPELINE LAYING AND ASSOCIATED WORKS IN GROUP-GC Guntur GA
Tender No.:PLCC/CS PL LAYING /CGD/24073 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA240 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-8, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LIKHITHA INFRASTRUCTURE LIMITED (GSTN-36AAACL6032G2ZR) BID ID -1030791 197572768.99 -5.00 187694130.54 Eighteen Crore Seventy Six Lakh Ninty Four Thousand One Hundred and Thirty
2.00 Vichitra Construction Pvt Ltd (GSTN-07AAACV0836C1ZR) BID ID -1031549 197572768.99 -13.13 171631464.42 Seventeen Crore Sixteen Lakh Thirty One Thousand Four Hundred and Sixty Four
3.00 Tolani Projects Private Limited (GSTN-24AADCT3457G1ZF) BID ID -1031554 197572768.99 -12.00 173864036.71 Seventeen Crore Thirty Eight Lakh Sixty Four Thousand Thirty Six
4.00 Kalya Constructions Pvt Ltd (GSTN-NA) BID ID -1031562 197572768.99 -11.00 175839764.40 Seventeen Crore Fifty Eight Lakh Thirty Nine Thousand Seven Hundred and Sixty Four
5.00 Shanti Infra Construct Pvt. Ltd. (GSTN-NA) BID ID -1030966 197572768.99 -16.00 165961125.95 Sixteen Crore Fifty Nine Lakh Sixty One Thousand One Hundred and Twenty Five
6.00 Amunra Infratech Pvt Ltd (GSTN-NA) BID ID -1031306 197572768.99 -5.00 187694130.54 Eighteen Crore Seventy Six Lakh Ninty Four Thousand One Hundred and Thirty
7.00 SANTOSH ENGINEERS (GSTN-NA) BID ID -1031506 197572768.99 4.70 206858689.13 Twenty Crore Sixty Eight Lakh Fifty Eight Thousand Six Hundred Eighty Nine
Lowest Amount Quoted BY: Shanti Infra Construct Pvt. Ltd.(165961125.95)
BOQ Summary Details Tender Title: 3 LPE COATED CARBON STEEL PIPELINE LAYING AND ASSOCIATED WORKS IN Tender ID: 2024_PLHO_179684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shanti Infra Construct Pvt. Ltd. (BID ID -1030966) 165961125.95 L1
2 Vichitra Construction Pvt Ltd (BID ID -1031549) 171631464.42 L2
3 Tolani Projects Private Limited (BID ID -1031554) 173864036.71 L3
4 Kalya Constructions Pvt Ltd (BID ID -1031562) 175839764.40 L4
5 Amunra Infratech Pvt Ltd (BID ID -1031306) 187694130.54 L5
6 LIKHITHA INFRASTRUCTURE LIMITED (BID ID -1030791) 187694130.54 L5
7 SANTOSH ENGINEERS (BID ID -1031506) 206858689.13 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: 3 LPE COATED CARBON STEEL PIPELINE LAYING AND ASSOCIATED WORKS IN Tender ID: 2024_PLHO_179684_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Shanti Infra Construct Pvt. Ltd. (BID ID -1030966) 165961125.95 20.00% PPP-MII Order 2017
2 Vichitra Construction Pvt Ltd (BID ID -1031549) 171631464.42
3 Tolani Projects Private Limited (BID ID -1031554) 173864036.71
4 Kalya Constructions Pvt Ltd (BID ID -1031562) 175839764.40
5 Amunra Infratech Pvt Ltd (BID ID -1031306) 187694130.54
6 LIKHITHA INFRASTRUCTURE LIMITED (BID ID -1030791) 187694130.54
7 SANTOSH ENGINEERS (BID ID -1031506) 206858689.13
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