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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 CrAccepted-AOC | ₹20.2 Cr Quoted ₹20.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹20.3 CrRejected-Finance | ₹20.3 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹46.3 CrRejected-Finance | ₹46.3 Cr | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹4.2 L
Closing Date
27 May 2025, 2:30 pmClosed
GM (Contracts)
GM (Contracts) Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301, INDIA
Balance works for Laying of 3LPE Coated Carbon Steel Pipeline Connecting Karimnagar in Jagtial GA
2025_PLHO_184044_1
PLCC/Balance work-Jagtial GA/CGD/25023
Open Tender
Mechanical Works
490 days
Jagtial
As per tender terms and conditions
8 documents required · 8 mandatory
₹4.2 L
Yes
Online through VC
9 Oct 2025
29 Apr 2025
28 May 2025
29 Apr 2025
27 May 2025
14 May 2025
29 Apr 2025 - 9 May 2025
6 May 2025
Indian Oil Corporation eProcurement portal Created By: Ashok Kumar Created Date/Time: 05-Aug-2025 10:32 AM Tender Title: Balance works for Laying of 3LPE Coated Carbon Steel Pipeline Connecting Karimnagar in Jagtial GA Tender ID: 2025_PLHO_184044_1
Tender Inviting Authority: General manager (Contracts)
Name of Work: Balance works for Laying of 3LPE Coated Carbon Steel Pipeline Connecting Karimnagar in Jagtial GA
Tender No.: PLCC/Balance work-Jagtial GA/CGD/25023 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. BA404 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 ANERI CONSTRUCTION PVT LTD (GSTN-24AAHCA0128K1ZZ) BID ID -1073612 169242799.31 173.61 463065223.19 Fourty Six Crore Thirty Lakh Sixty Five Thousand Two Hundred Twenty Three
2.00 Vichitra Construction Pvt Ltd (GSTN-07AAACV0836C1ZR) BID ID -1073940 169242799.31 19.90 202922116.37 Twenty Crore Twenty Nine Lakh Twenty Two Thousand One Hundred Sixteen
3.00 Shanti Infra Construct Pvt. Ltd. (GSTN-NA) BID ID -1074290 169242799.31 45.00 245402059.00 Twenty Four Crore Fifty Four Lakh Two Thousand Fifty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 ANERI CONSTRUCTION PVT LTD (BID ID -1073612) 202922116.00 Not Quoted Not Quoted
2 Vichitra Construction Pvt Ltd (BID ID -1073940) 202922116.00 Not Quoted Not Quoted
3 Shanti Infra Construct Pvt. Ltd. (BID ID -1074290) 202922116.00 202667116.00 Twenty Crore Twenty Six Lakh Sixty Seven Thousand One Hundred Sixteen
Lowest Amount Quoted BY: Shanti Infra Construct Pvt. Ltd.(202667116.00)
BOQ Summary Details Tender Title: Balance works for Laying of 3LPE Coated Carbon Steel Pipeline Connecting Karimnagar in Jagtial GA Tender ID: 2025_PLHO_184044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vichitra Construction Pvt Ltd (BID ID -1073940) 202922116.37 L1
2 Shanti Infra Construct Pvt. Ltd. (BID ID -1074290) 245402059.00 L2
3 ANERI CONSTRUCTION PVT LTD (BID ID -1073612) 463065223.19 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Balance works for Laying of 3LPE Coated Carbon Steel Pipeline Connecting Karimnagar in Jagtial GA Tender ID: 2025_PLHO_184044_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Vichitra Construction Pvt Ltd (BID ID -1073940) 202922116.37
2 Shanti Infra Construct Pvt. Ltd. (BID ID -1074290) 245402059.00 42479942.63 20.93% 20.00% PPP-MII Order 2017
3 ANERI CONSTRUCTION PVT LTD (BID ID -1073612) 463065223.19
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