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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.5 CrAccepted-AOC | ₹4.5 Cr Quoted ₹5.3 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L2₹7.4 Cr+₹2.1 Cr (39.4%)Rejected-Finance | ₹7.4 Cr+₹2.1 Cr (39.4%) | L2 | Rejected-Finance Other than L-1 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Techno Commercially Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno Commercially Rejected |
| 5 | Rejected-Technical AMBAGACHAPADA BHAWANIPATNA KALAHANDI ODISHA | KALAHANDI | ODISHA | 766001 | - | - | Rejected-Technical Techno Commercially Rejected |
Tender Value
Refer Docs
EMD Value
₹5.3 L
Closing Date
24 May 2019, 2:30 pmClosed
DGM PJ-Contracts
Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301
Design Engineering, supply, erection, testing and commissioning of 33 ,6.6 KV indoor, ONAN, 10 MVA at Berhampur under PHPL project
2019_PLHO_96318_1
PLCC/PHPL/EL/19039
Open Tender
Electrical Works
Tender cum Auction
270 days
Odisha
Please refer Tender documents.
4 documents required · 4 mandatory
₹5.3 L
Yes
PLHO Noida
22 Jan 2020
26 Apr 2019
27 May 2019
26 Apr 2019
24 May 2019
17 May 2019
3 May 2019
Indian Oil Corporation eProcurement portal Created By: Nitu - Created Date/Time: 29-Jul-2019 12:04 PM Tender Title: Design Engineering, supply, erection, testing and commissioning of 33 ,6.6 KV indoor, ONAN, 10 MVA at Berhampur under PHPL project Tender ID: 2019_PLHO_96318_1
Tender Inviting Authority: Deputy General manager (PJ-Contracts)
Name of Work: Design/Engineering , supply, erection,testing and commissioning of 33/6.6 KV indoor, ONAN: 10 MVA at Behrampur under PHPL project
Tender No.: PLCC/PHPL/EL/19039 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 BOQ1 . Evaluation will be carried out on the basis of rate quoted in BOQ1. 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 BOQ1. 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. BA303 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-H1A, 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
1.00 Konstelec Engineers Pvt Ltd 54837603.62 35.00 74030764.89 Seven Crore Fourty Lakh Thirty Thousand Seven Hundred and Sixty Four
2.00 ANIL ELECTRICAL AND SANITARY GOODS STORES 54837603.62 -3.15 53110219.11 Five Crore Thirty One Lakh Ten Thousand Two Hundred and Ninteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Konstelec Engineers Pvt Ltd 53110219 Not Quoted Not Quoted
2 ANIL ELECTRICAL AND SANITARY GOODS STORES 53110219 Not Quoted Not Quoted
Lowest Amount Quoted BY: ANIL ELECTRICAL AND SANITARY GOODS STORES(53110219.11)
BOQ Summary Details Tender Title: Design Engineering, supply, erection, testing and commissioning of 33 ,6.6 KV indoor, ONAN, 10 MVA at Berhampur under PHPL project Tender ID: 2019_PLHO_96318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRICAL AND SANITARY GOODS STORES 53110219.11 L1
2 Konstelec Engineers Pvt Ltd 74030764.89 L2
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