Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹3.0 Cr+₹22.7 L (8.05%)Rejected-Finance OFFICE NO 35 2ND FLOOR SOMSHANKAR CHAMBERS PARVATI PUNE MAHARASHTRA PUNE PUNE MAHARASHTRA 411009 | PUNE | MAHARASHTRA | 411009 | ₹3.0 Cr+₹22.7 L (8.05%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹3.3 Cr+₹51.3 L (18.2%)Rejected-Finance | ₹3.3 Cr+₹51.3 L (18.2%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹3.6 Cr+₹80.7 L (28.7%)Rejected-Finance | ₹3.6 Cr+₹80.7 L (28.7%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹3.7 Cr+₹93.1 L (33.1%)Rejected-Finance 47 MURUGESA NAICKER COMPLEX GREAMS ROAD THOUSAND LIGHTS CHENNAI TAMIL NADU 600006 | CHENNAI | TAMIL NADU | 600006 | ₹3.7 Cr+₹93.1 L (33.1%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹3.5 Cr
EMD Value
₹3.5 L
Closing Date
23 Mar 2023, 3:00 pmClosed
DGM (C)
Gujarat Refinery, Vadodara
JC23CLT072 Insulation, Painting and Refractory works during M and I Shutdown of DCU and VGO-HDT Units in 2023.
2023_JR_163555_1
JC23CLT072
Open Tender
Civil Works
Tender cum Auction
60 days
Gujarat Refinery
Please refer tender documents
6 documents required · 6 mandatory
₹3.5 L
Yes
8 Jun 2023
9 Mar 2023
24 Mar 2023
9 Mar 2023
23 Mar 2023
9 Mar 2023
Indian Oil Corporation eProcurement portal Created By: KANDULA SURESH Created Date/Time: 17-May-2023 05:23 PM Tender Title: JC23CLT072 Insulation, Painting and Refractory works during M and I Shutdown of DCU and VGO-HDT Units in 2023. Tender ID: 2023_JR_163555_1
Tender Inviting Authority: DGM- Contracts, Gujarat Refinery, Vadodara
Name of Work: Insulation, Painting & Refractory works during M&I Shutdown of DCU & VGO-HDT Units in 2023.
Tender No.: JC23CLT072
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shree thermocare pvt ltd(GSTN-27AAPCS0736H1Z4) 34515712.76 -11.91 30404891.37 Three Crore Four Lakh Four Thousand Eight Hundred and Ninty One
2.00 Beardsell Limited(GSTN-07AAACB1429P1ZL) 34515712.76 8.50 37449548.34 Three Crore Seventy Four Lakh Fourty Nine Thousand Five Hundred and Fourty Eight
3.00 Anukul Engineering and Construction(GSTN-24AFSPM5630F1ZD) 34515712.76 4.90 36206982.69 Three Crore Sixty Two Lakh Six Thousand Nine Hundred and Eighty Two
4.00 INSULATION PRODUCTS SYSTEMS PVT LTD(GSTN-24AACCI9641N1Z6) 34515712.76 12.00 38657598.29 Three Crore Eighty Six Lakh Fifty Seven Thousand Five Hundred and Ninty Eight
5.00 Sharad Insulations and Interiors Pvt. Ltd(GSTN-07AAACS4403L1ZG) 34515712.76 -3.60 33273147.10 Three Crore Thirty Two Lakh Seventy Three Thousand One Hundred and Fourty Seven
6.00 Krupali Construction(GSTN-24AMMPP4080F1ZZ) 34515712.76 23.99 42796032.25 Four Crore Twenty Seven Lakh Ninty Six Thousand Thirty Two
7.00 KALINGA INSULATION(GSTN-21AALFK5183H1ZB) 34515712.76 -18.33 28188982.61 Two Crore Eighty One Lakh Eighty Eight Thousand Nine Hundred and Eighty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Beardsell Limited 28188982.00 Not Quoted Not Quoted
2 Sharad Insulations and Interiors Pvt. Ltd 28188982.00 Not Quoted Not Quoted
3 Anukul Engineering and Construction 28188982.00 Not Quoted Not Quoted
4 Krupali Construction 28188982.00 Not Quoted Not Quoted
5 shree thermocare pvt ltd 28188982.00 Not Quoted Not Quoted
6 KALINGA INSULATION 28188982.00 28138982.00 Two Crore Eighty One Lakh Thirty Eight Thousand Nine Hundred and Eighty Two
7 INSULATION PRODUCTS SYSTEMS PVT LTD 28188982.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: KALINGA INSULATION(28138982.00)
BOQ Summary Details Tender Title: JC23CLT072 Insulation, Painting and Refractory works during M and I Shutdown of DCU and VGO-HDT Units in 2023. Tender ID: 2023_JR_163555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALINGA INSULATION 28188982.61 L1
2 shree thermocare pvt ltd 30404891.37 L2
3 Sharad Insulations and Interiors Pvt. Ltd 33273147.10 L3
4 Anukul Engineering and Construction 36206982.69 L4
5 Beardsell Limited 37449548.34 L5
6 INSULATION PRODUCTS SYSTEMS PVT LTD 38657598.29 L6
7 Krupali Construction 42796032.25 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: JC23CLT072 Insulation, Painting and Refractory works during M and I Shutdown of DCU and VGO-HDT Units in 2023. Tender ID: 2023_JR_163555_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KALINGA INSULATION 28188982.61
2 shree thermocare pvt ltd 30404891.37
3 Sharad Insulations and Interiors Pvt. Ltd 33273147.10
4 Anukul Engineering and Construction 36206982.69
5 Beardsell Limited 37449548.34
6 INSULATION PRODUCTS SYSTEMS PVT LTD 38657598.29
7 Krupali Construction 42796032.25
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .