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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-3₹1.9 Cr−₹37.2 L (16.7%)Accepted-AOC | ₹1.9 Cr−₹37.2 L (16.7%) | L-3 | Accepted-AOC Consent to
match the
L1 price |
| 3 | L-2₹5.6 Cr+₹3.4 Cr (150.4%)Rejected-Finance | ₹5.6 Cr+₹3.4 Cr (150.4%) | L-2 | Rejected-Finance L-2 |
| 4 | L-4₹5.9 Cr+₹3.7 Cr (166.8%)Rejected-Finance | ₹5.9 Cr+₹3.7 Cr (166.8%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹6.2 Cr+₹4.0 Cr (177.3%)Rejected-Finance | ₹6.2 Cr+₹4.0 Cr (177.3%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹7.9 Cr
Closing Date
12 Jun 2024, 3:00 pmClosed
DGM (C)
Gujarat Refinery, Vadodara
JC24CLT138 Renovation of Staff Quarters at Gujarat Refinery Township.
2024_JR_177468_1
JC24CLT138
Open Tender
Civil Works
Tender cum Auction
540 days
Gujarat Refinery
Please refer tender documents
6 documents required · 6 mandatory
Exempted
1 Oct 2024
22 May 2024
13 Jun 2024
22 May 2024
12 Jun 2024
22 May 2024
Indian Oil Corporation eProcurement portal Created By: Sandesh Wankhade Created Date/Time: 16-Aug-2024 09:38 AM Tender Title: JC24CLT138 Renovation of Staff Quarters at Gujarat Refinery Township. Tender ID: 2024_JR_177468_1
Tender Inviting Authority: DGM- Contracts, Gujarat Refinery, Vadodara
Name of Work: Renovation of staff quarters at Gujarat Refinery Township.
Tender No.: JC24CLT138
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bharatiya Construction (GSTN-24AMHPS3414K1ZY) BID ID -1013019 78782788.62 -4.00 75631477.08 Seven Crore Fifty Six Lakh Thirty One Thousand Four Hundred and Seventy Seven
2.00 RAJEEV KUMAR CHOUDHARY (GSTN-10AAJFR2978P2ZM) BID ID -1014476 78782788.62 -1.87 77309550.47 Seven Crore Seventy Three Lakh Nine Thousand Five Hundred and Fifty
3.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1014820 78782788.62 10.00 86661067.48 Eight Crore Sixty Six Lakh Sixty One Thousand Sixty Seven
4.00 marudharconstruction (GSTN-24AAEFM7927N1ZT) BID ID -1015750 78782788.62 0.00 78782788.62 Seven Crore Eighty Seven Lakh Eighty Two Thousand Seven Hundred and Eighty Eight
5.00 PRASHANT BUILDING TECH PVT LTD (GSTN-24AAHCP0895J2Z3) BID ID -1015914 78782788.62 -7.00 73267993.42 Seven Crore Thirty Two Lakh Sixty Seven Thousand Nine Hundred and Ninty Three
6.00 MSR ASSOCIATES (GSTN-07AALFM4578N1ZH) BID ID -1016096 78782788.62 -5.00 74843649.19 Seven Crore Fourty Eight Lakh Fourty Three Thousand Six Hundred and Fourty Nine
7.00 CACTUS PROFILES PVT LTD (GSTN-09AACCC1011G1ZB) BID ID -1016184 78782788.62 4.00 81934100.16 Eight Crore Ninteen Lakh Thirty Four Thousand One Hundred
8.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1016222 78782788.62 7.77 84904211.30 Eight Crore Fourty Nine Lakh Four Thousand Two Hundred and Eleven
9.00 RELIABLE DESIGNER(GSTN-NA)--1015302 78782788.62 -19.00 63814058.78 Six Crore Thirty Eight Lakh Fourteen Thousand Fifty Eight
10.00 Cosmo Infrasolutions(GSTN-NA)--1016091 78782788.62 0.00 78782788.62 Seven Crore Eighty Seven Lakh Eighty Two Thousand Seven Hundred and Eighty Eight
11.00 PACIFIC ENGINEERS(GSTN-NA)--1016252 78782788.62 -6.67 73527976.62 Seven Crore Thirty Five Lakh Twenty Seven Thousand Nine Hundred and Seventy Six
12.00 R.K. Electricals and Interiors(GSTN-NA)--1016042 78782788.62 -15.55 66532064.99 Six Crore Sixty Five Lakh Thirty Two Thousand Sixty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 S R Enterprises 63814058.00 55784058.00 Five Crore Fifty Seven Lakh Eighty Four Thousand Fifty Eight
2 RAJEEV KUMAR CHOUDHARY 63814058.00 61784058.00 Six Crore Seventeen Lakh Eighty Four Thousand Fifty Eight
3 marudharconstruction 63814058.00 59434058.00 Five Crore Ninty Four Lakh Thirty Four Thousand Fifty Eight
4 Bharatiya Construction 63814058.00 Not Quoted Not Quoted
5 MSR ASSOCIATES 63814058.00 62534058.00 Six Crore Twenty Five Lakh Thirty Four Thousand Fifty Eight
6 friends earth movers 63814058.00 Not Quoted Not Quoted
7 CACTUS PROFILES PVT LTD 63814058.00 Not Quoted Not Quoted
8 PACIFIC ENGINEERS 63814058.00 Not Quoted Not Quoted
9 PRASHANT BUILDING TECH PVT LTD 63814058.00 Not Quoted Not Quoted
10 R.K. Electricals and Interiors 63814058.00 55694058.00 Five Crore Fifty Six Lakh Ninty Four Thousand Fifty Eight
11 Cosmo Infrasolutions 63814058.00 62414058.00 Six Crore Twenty Four Lakh Fourteen Thousand Fifty Eight
12 RELIABLE DESIGNER 63814058.00 55894058.00 Five Crore Fifty Eight Lakh Ninty Four Thousand Fifty Eight
Lowest Amount Quoted BY: R.K. Electricals and Interiors(55694058.00)
BOQ Summary Details Tender Title: JC24CLT138 Renovation of Staff Quarters at Gujarat Refinery Township. Tender ID: 2024_JR_177468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIABLE DESIGNER 63814058.78 L1
2 R.K. Electricals and Interiors 66532064.99 L2
3 PRASHANT BUILDING TECH PVT LTD 73267993.42 L3
4 PACIFIC ENGINEERS 73527976.62 L4
5 MSR ASSOCIATES 74843649.19 L5
6 Bharatiya Construction 75631477.08 L6
7 RAJEEV KUMAR CHOUDHARY 77309550.47 L7
8 Cosmo Infrasolutions 78782788.62 L8
9 marudharconstruction 78782788.62 L8
10 CACTUS PROFILES PVT LTD 81934100.16 L9
11 S R Enterprises 84904211.30 L10
12 friends earth movers 86661067.48 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: JC24CLT138 Renovation of Staff Quarters at Gujarat Refinery Township. Tender ID: 2024_JR_177468_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RELIABLE DESIGNER 63814058.78
2 R.K. Electricals and Interiors 66532064.99 2718006.21 4.26% 20.00% PPP-MII Order 2017
3 PRASHANT BUILDING TECH PVT LTD 73267993.42
4 PACIFIC ENGINEERS 73527976.62 9713917.84 15.22% 20.00% PPP-MII Order 2017
5 MSR ASSOCIATES 74843649.19
6 Bharatiya Construction 75631477.08
7 RAJEEV KUMAR CHOUDHARY 77309550.47 13495491.69 21.15% 20.00% PPP-MII Order 2017
8 Cosmo Infrasolutions 78782788.62
9 marudharconstruction 78782788.62
10 CACTUS PROFILES PVT LTD 81934100.16 18120041.38 28.40% 20.00% PPP-MII Order 2017
11 S R Enterprises 84904211.30 21090152.52 33.05% 20.00% PPP-MII Order 2017
12 friends earth movers 86661067.48 22847008.70 35.80% 20.00% PPP-MII Order 2017
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