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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.7 LAccepted-AOC | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹1.0 Cr+₹15.9 L (18.7%)Rejected-Finance VADINAR | BANAS KANTHA | GUJARAT | 385001 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.0 Cr+₹15.9 L (18.8%)Rejected-Finance 3RD FLOOR OFFICE 0 4 SHIRDHAR APARTMENTS RAJENDRA NAGAR SADASHIV PETH PUNE MAHARASHTRA 411030 | PUNE | MAHARASHTRA | 411030 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹1.0 Cr+₹17.5 L (20.7%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹1.0 Cr+₹19.0 L (22.5%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.1 Cr
EMD Value
₹27,200
Closing Date
31 Oct 2024, 3:00 pmClosed
GENERAL MANAGER (T AND M AND C)
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)
PWRJT24208-Group B- Renovation and overhaul works in New OWS system at WRPL Vadinar.
2024_WRRAJ_180671_2
PWRJT24208
Open Tender
Civil Works
Works
180 days
WRPL Vadinar
Please refer Tender documents.
16 documents required · 16 mandatory
₹27,200
25 Feb 2025
9 Oct 2024
1 Nov 2024
9 Oct 2024
31 Oct 2024
16 Oct 2024
9 Oct 2024 - 31 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Shanu jain Created Date/Time: 03-Jan-2025 02:31 PM Tender Title: PWRJT24208-Group B- Renovation and overhaul works in New OWS system at WRPL Vadinar. Tender ID: 2024_WRRAJ_180671_2
Tender Inviting Authority: General Manager (T and M&C), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Rajkot
Name of Work: Group B: Renovation and overhaul works in New OWS system at WRPL Vadinar.
Tender No: PWRJT24208 (E-tender ID: 2024_WRRAJ_180671_2) 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. BA67 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 JAY GANESH ENTERPRISE (GSTN-24AAJFJ8919J1ZX) BID ID -1035903 10868268.80 -7.51 10052061.82 One Crore Fifty Two Thousand Sixty One
2.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1036175 10868268.80 -6.00 10216172.67 One Crore Two Lakh Sixteen Thousand One Hundred and Seventy Two
3.00 Suyash Equipments Pvt. Ltd. (GSTN-27AACCS5986N1ZI) BID ID -1036459 10868268.80 -7.50 10053148.64 One Crore Fifty Three Thousand One Hundred and Fourty Eight
4.00 Jyoti Engineering Works (GSTN-24AOJPP5547G1ZQ) BID ID -1036664 10868268.80 -4.60 10368328.44 One Crore Three Lakh Sixty Eight Thousand Three Hundred and Twenty Eight
5.00 IC CONSTRUCTION (GSTN-NA) BID ID -1035721 10868268.80 -22.11 8465294.57 Eighty Four Lakh Sixty Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: IC CONSTRUCTION(8465294.57)
BOQ Summary Details Tender Title: PWRJT24208-Group B- Renovation and overhaul works in New OWS system at WRPL Vadinar. Tender ID: 2024_WRRAJ_180671_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IC CONSTRUCTION (BID ID -1035721) 8465294.57 L1
2 JAY GANESH ENTERPRISE (BID ID -1035903) 10052061.82 L2
3 Suyash Equipments Pvt. Ltd. (BID ID -1036459) 10053148.64 L3
4 friends earth movers (BID ID -1036175) 10216172.67 L4
5 Jyoti Engineering Works (BID ID -1036664) 10368328.44 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PWRJT24208-Group B- Renovation and overhaul works in New OWS system at WRPL Vadinar. Tender ID: 2024_WRRAJ_180671_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 IC CONSTRUCTION (BID ID -1035721) 8465294.57
2 JAY GANESH ENTERPRISE (BID ID -1035903) 10052061.82
3 Suyash Equipments Pvt. Ltd. (BID ID -1036459) 10053148.64
4 friends earth movers (BID ID -1036175) 10216172.67 1750878.10 20.68% 20.00% PPP-MII Order 2017
5 Jyoti Engineering Works (BID ID -1036664) 10368328.44
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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