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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹91.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹15.6 L (17.1%)Rejected-Finance | ₹1.1 Cr+₹15.6 L (17.1%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹16.7 L (18.3%)Rejected-Finance BASUDEVPUR KHANJANCHAK HALDIA EAST MEDINIPUR EAST MEDINIPUR WEST BENGAL 721602 UDYAM WB 12 0002620 | MEDINIPUR EAST | WEST BENGAL | 721602 | ₹1.1 Cr+₹16.7 L (18.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.1 Cr+₹19.5 L (21.4%)Rejected-Finance 1ST FLOOR SIDHARTH TOWER BALTI KHARKHANA BYELNE S J ROAD ATHGAON GUWAHATI KAMRUP ASSAM 781001 | KAMRUP METRO | ASSAM | 781001 | ₹1.1 Cr+₹19.5 L (21.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.1 Cr+₹20.5 L (22.5%)Rejected-Finance DURGACHAK DURGACHAK DURGACHAK HALDIA EAST MEDINIPUR WEST BENGAL 721602 | MEDINIPUR EAST | WEST BENGAL | 721602 | ₹1.1 Cr+₹20.5 L (22.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 Cr
Closing Date
28 Feb 2024, 3:00 pmClosed
DGM CONTRACTS
INDIAN OIL CORPORATION LIMITED,HALDIA REFINERY
Cleaning of sludge and hard surfacing of Tank-110 dyke area at Haldia Refinery.
2024_HR_175435_1
HCLSR23328
Open Tender
Civil Works
Works
240 days
INDIAN OIL CORPORATION LIMITED, HALDIA REFINERY
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
17 May 2024
15 Feb 2024
1 Mar 2024
15 Feb 2024
28 Feb 2024
15 Feb 2024
Indian Oil Corporation eProcurement portal Created By: SAIKAT ROY CHOWDHURY Created Date/Time: 04-May-2024 08:28 AM Tender Title: Cleaning of sludge and hard surfacing of Tank-110 dyke area at Haldia Refinery. Tender ID: 2024_HR_175435_1
Tender Inviting Authority: DGM-Contracts
Name of Work: Cleaning of sludge and hard surfacing of Tank-110 dyke area at Haldia Refinery.
Tender Ref. No:HCLSR23328|| 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in CYAN coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable extra @ 18.00 % as prevailing rate for the said job. 4. The rates quoted shall be inclusive of all materials, manpower, facilities, tools and equipments (other than those provided by IOC) required to carry out the activities as per the Scope of Work-job specification and activities mentioned in the tender. 5. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1001736 13023217.82 8.99 14194005.10 One Crore Fourty One Lakh Ninty Four Thousand Five
2.00 MA BARGAVIMA NURSERY (GSTN-19ACRPD5807BIZP) BID ID -1001278 13023217.82 11.89 14571678.42 One Crore Fourty Five Lakh Seventy One Thousand Six Hundred and Seventy Eight
3.00 M/s ARISTOCON (GSTN-19ACRPD9118P1ZS) BID ID -1002381 13023217.82 -6.78 12140243.65 One Crore Twenty One Lakh Fourty Thousand Two Hundred and Fourty Three
4.00 TECHNO PROJECTS (GSTN-19AABFT5412C1ZJ) BID ID -1002670 13023217.82 -14.23 11170013.92 One Crore Eleven Lakh Seventy Thousand Thirteen
5.00 MITRA ENTERPRISE (GSTN-19AFUPM3634B1ZA) BID ID -1002704 13023217.82 -29.99 9117554.80 Ninty One Lakh Seventeen Thousand Five Hundred and Fifty Four
6.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1002708 13023217.82 7.21 13962191.83 One Crore Thirty Nine Lakh Sixty Two Thousand One Hundred and Ninty One
7.00 MATRI ENTERPRISE (GSTN-19AISPD0963B1ZC) BID ID -1002726 13023217.82 -18.00 10679038.61 One Crore Six Lakh Seventy Nine Thousand Thirty Eight
8.00 pest controller (GSTN-19ADUPR7247P1Z7) BID ID -1002766 13023217.82 -1.99 12764055.79 One Crore Twenty Seven Lakh Sixty Four Thousand Fifty Five
9.00 BHARAT TRADING CORPORATION (GSTN-19AEYPP4292F1ZP) BID ID -1002820 13023217.82 -15.00 11069735.15 One Crore Ten Lakh Sixty Nine Thousand Seven Hundred and Thirty Five
10.00 B.S.P ENGINEERING(GSTN-NA)--1002692 13023217.82 -17.16 10788433.64 One Crore Seven Lakh Eighty Eight Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: MITRA ENTERPRISE(9117554.80)
BOQ Summary Details Tender Title: Cleaning of sludge and hard surfacing of Tank-110 dyke area at Haldia Refinery. Tender ID: 2024_HR_175435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITRA ENTERPRISE 9117554.80 L1
2 MATRI ENTERPRISE 10679038.61 L2
3 B.S.P ENGINEERING 10788433.64 L3
4 BHARAT TRADING CORPORATION 11069735.15 L4
5 TECHNO PROJECTS 11170013.92 L5
6 M/s ARISTOCON 12140243.65 L6
7 pest controller 12764055.79 L7
8 Swanip Infracon Private Limited 13962191.83 L8
9 Tiwari Construction Co. 14194005.10 L9
10 MA BARGAVIMA NURSERY 14571678.42 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Cleaning of sludge and hard surfacing of Tank-110 dyke area at Haldia Refinery. Tender ID: 2024_HR_175435_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MITRA ENTERPRISE 9117554.80
2 MATRI ENTERPRISE 10679038.61
3 B.S.P ENGINEERING 10788433.64
4 BHARAT TRADING CORPORATION 11069735.15
5 TECHNO PROJECTS 11170013.92 2052459.12 22.51% 20.00% PPP-MII Order 2017
6 M/s ARISTOCON 12140243.65 3022688.85 33.15% 20.00% PPP-MII Order 2017
7 pest controller 12764055.79
8 Swanip Infracon Private Limited 13962191.83 4844637.03 53.14% 20.00% PPP-MII Order 2017
9 Tiwari Construction Co. 14194005.10 5076450.30 55.68% 20.00% PPP-MII Order 2017
10 MA BARGAVIMA NURSERY 14571678.42 5454123.62 59.82% 20.00% PPP-MII Order 2017
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