Mainline laying and associated works for 30 IN -24in OD, 50 km POL Pipelines in common corridor from KPL Jetty (Ennore) to CPCL, Refinery via Vallur Terminal(Chennai)

Indian Oil Corporation eProcurement portal Created By: Nitu - Created Date/Time: 15-Mar-2023 10:45 AM Tender Title: Mainline laying and associated works for 30 IN -24in OD, 50 km POL Pipelines in common corridor from KPL Jetty (Ennore) to CPCL, Refinery via Vallur Terminal(Chennai) Tender ID: 2022_PLHO_158970_1

Tender Inviting Authority: General manager (PJ-Contracts)

Name of Work: Mainline laying and associated works for 30”/24” OD, 50 km POL Pipelines in common corridor from KPL Jetty (Ennore) to CPCL, Refinery via Vallur Terminal(Chennai)

Tender No.:PLCC/CCCPCL ML POL /CL/22110 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. BA400 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

1.00 Tolani Projects Private Limited(GSTN-24AADCT3457G1ZF) 1205479175.23 3.00 1241643550.49 One Hundred Twenty Four Crore Sixteen Lakh Fourty Three Thousand Five Hundred and Fifty

2.00 Enprocon Enterprise Ltd.(GSTN-24AABCT6986A1ZD) 1205479175.23 19.91 1445490079.02 One Hundred Fourty Four Crore Fifty Four Lakh Ninty Thousand Seventy Nine

3.00 ACE Pipeline Contracts Pvt. Ltd.(GSTN-06AABCA3913G1Z5) 1205479175.23 -1.00 1193424383.48 One Hundred Ninteen Crore Thirty Four Lakh Twenty Four Thousand Three Hundred and Eighty Three

4.00 NRP Projects Private Limited(GSTN-33AADCN3383M1Z8) 1205479175.23 14.40 1379068176.46 One Hundred Thirty Seven Crore Ninty Lakh Sixty Eight Thousand One Hundred and Seventy Six

5.00 Corrtech International Limited(GSTN-NA) 1205479175.23 0.00 1205479175.23 One Hundred Twenty Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Seventy Five

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 ACE Pipeline Contracts Pvt. Ltd. 1193424383.00 1014234383.00 One Hundred One Crore Fourty Two Lakh Thirty Four Thousand Three Hundred and Eighty Three

2 NRP Projects Private Limited 1193424383.00 1061294383.00 One Hundred Six Crore Tweleve Lakh Ninty Four Thousand Three Hundred and Eighty Three

3 Enprocon Enterprise Ltd. 1193424383.00 Not Quoted Not Quoted

4 Tolani Projects Private Limited 1193424383.00 1173514383.00 One Hundred Seventeen Crore Thirty Five Lakh Fourteen Thousand Three Hundred and Eighty Three

5 Corrtech International Limited 1193424383.00 1016044383.00 One Hundred One Crore Sixty Lakh Fourty Four Thousand Three Hundred and Eighty Three

Lowest Amount Quoted BY: ACE Pipeline Contracts Pvt. Ltd.(1014234383.00)

BOQ Summary Details Tender Title: Mainline laying and associated works for 30 IN -24in OD, 50 km POL Pipelines in common corridor from KPL Jetty (Ennore) to CPCL, Refinery via Vallur Terminal(Chennai) Tender ID: 2022_PLHO_158970_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ACE Pipeline Contracts Pvt. Ltd. 1193424383.48 L1

2 Corrtech International Limited 1205479175.23 L2

3 Tolani Projects Private Limited 1241643550.49 L3

4 NRP Projects Private Limited 1379068176.46 L4

5 Enprocon Enterprise Ltd. 1445490079.02 L5

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Mainline laying and associated works for 30 IN -24in OD, 50 km POL Pipelines in common corridor from KPL Jetty (Ennore) to CPCL, Refinery via Vallur Terminal(Chennai) Tender ID: 2022_PLHO_158970_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 ACE Pipeline Contracts Pvt. Ltd. 1193424383.48

2 Corrtech International Limited 1205479175.23

3 Tolani Projects Private Limited 1241643550.49

4 NRP Projects Private Limited 1379068176.46

5 Enprocon Enterprise Ltd. 1445490079.02