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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 CrAccepted-Finance | ₹19.0 Cr | L1 | Accepted-Finance Bidder is L1. |
| 2 | L2₹20.9 CrRejected-Finance | ₹20.9 Cr | L2 | Rejected-Finance Bidder is NOT L1. |
Tender Value
Refer Docs
EMD Value
₹10.8 L
Closing Date
4 Apr 2024, 3:00 pmClosed
GM(PJ-Contracts)
Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301
Balance Combined Station Works of Mechanical Civil Electrical and Instrumentation Works and other facilities under Kandla-Gorakhpur Liquified Petroleum Gas(LPG) Pipeline Project at GCPL Dahej Pump Station in Gujarat State
2024_PLHO_175218_1
PLCC/KGPL/M/24003
Open Tender
Mechanical Works
300 days
Gujarat
As per tender documents
6 documents required · 6 mandatory
₹10.8 L
Yes
online through VC
5 Feb 2025
9 Feb 2024
5 Apr 2024
9 Feb 2024
4 Apr 2024
1 Mar 2024
13 Feb 2024 - 20 Feb 2024
16 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Nitu - Created Date/Time: 16-Jul-2024 04:34 PM Tender Title: Balance Combined Station Works of Mechanical Civil Electrical and Instrumentation Works and other facilities under Kandla-Gorakhpur Liquified Petroleum Gas(LPG) Pipeline Project at GCPL Dahej Pump Station in Gujarat State Tender ID: 2024_PLHO_175218_1
Tender Inviting Authority: General Manager (PJ-Contracts)
Name of Work: Balance Combined Station Works of Mechanical, Civil, Electrical & Instrumentation Works and other facilities under Kandla-Gorakhpur Liquified Petroleum Gas(LPG) Pipeline Project at GCPL Dahej Pump Station in Gujarat State
Tender No.: PLCC/KGPL/M/24003 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. BA894 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 LAKSHMI INFRA BUILDCON PVT. LTD. (GSTN-06AACCL4070C1ZZ) BID ID -1003983 165500741.20 14.99 190309302.31 Ninteen Crore Three Lakh Nine Thousand Three Hundred and Two
2.00 JNV VIRA ENGINEERING PVT. LTD.(GSTN-NA)--1006344 165500741.20 26.10 208696434.66 Twenty Crore Eighty Six Lakh Ninty Six Thousand Four Hundred Thirty Four
Lowest Amount Quoted BY: LAKSHMI INFRA BUILDCON PVT. LTD.(190309302.31)
BOQ Summary Details Tender Title: Balance Combined Station Works of Mechanical Civil Electrical and Instrumentation Works and other facilities under Kandla-Gorakhpur Liquified Petroleum Gas(LPG) Pipeline Project at GCPL Dahej Pump Station in Gujarat State Tender ID: 2024_PLHO_175218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHMI INFRA BUILDCON PVT. LTD. 190309302.31 L1
2 JNV VIRA ENGINEERING PVT. LTD. 208696434.66 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Balance Combined Station Works of Mechanical Civil Electrical and Instrumentation Works and other facilities under Kandla-Gorakhpur Liquified Petroleum Gas(LPG) Pipeline Project at GCPL Dahej Pump Station in Gujarat State Tender ID: 2024_PLHO_175218_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 LAKSHMI INFRA BUILDCON PVT. LTD. 190309302.31
2 JNV VIRA ENGINEERING PVT. LTD. 208696434.66
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