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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 CrAccepted-AOC C O KRISHNA KUMAR SINGH NIPANIYA MADHURAPUR WARD NO 10 PUBARI TOLA BEGUSARAI BIHAR 851113 | BEGUSARAI | BIHAR | 851113 | ₹3.4 Cr Quoted ₹4.0 Cr | 1 | Accepted-AOC Lowest bidder |
| 2 | 2₹4.1 Cr+₹3.5 L (0.88%)Rejected-Finance | ₹4.1 Cr+₹3.5 L (0.88%) | 2 | Rejected-Finance Other than L-1 |
| 3 | 3₹4.3 Cr+₹25.2 L (6.24%)Rejected-Finance | ₹4.3 Cr+₹25.2 L (6.24%) | 3 | Rejected-Finance Other than L-1 |
| 4 | 4₹4.8 Cr+₹79.3 L (19.6%)Rejected-Finance | ₹4.8 Cr+₹79.3 L (19.6%) | 4 | Rejected-Finance Other than L-1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder did not submit PQC Documents Pertaining to ATO. Hence bidder is rejected commercially. |
Tender Value
Refer Docs
Closing Date
9 Apr 2021, 2:30 pmClosed
GM (Contract Cell)
GM (Contract Cell) Panipat Refinery
Lining UP Agency for Piping and Tank Modifications for Conversion of SKO Tank-54 into LS ATF service
2021_PR_133718_1
RPRC212077
Open Tender
Services
Tender cum Auction
180 days
Panipat Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
1 Jul 2021
26 Mar 2021
10 Apr 2021
26 Mar 2021
9 Apr 2021
26 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Avinash Kumar Created Date/Time: 19-Jun-2021 03:19 PM Tender Title: Lining UP Agency for Piping and Tank Modifications for Conversion of SKO Tank-54 into LS ATF service Tender ID: 2021_PR_133718_1
Tender Inviting Authority: Animesh Das, General Manager (M&C)
Name of Work:"Lining UP Agency for Piping and Tank Modifications for Conversion of SKO Tank-54 into LS ATF service."
Contract No: RPRC212077
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Flotek Engg Services(GSTN-23AADFF1216C1ZC) 35292144.21 -.50 35115683.49 Three Crore Fifty One Lakh Fifteen Thousand Six Hundred and Eighty Three
2.00 G J Contractors Fabricators Erectors(GSTN-07AZYPS9433L1Z6) 35292144.21 3.00 36350908.54 Three Crore Sixty Three Lakh Fifty Thousand Nine Hundred and Eight
3.00 Roshni Constructions & Engineers Pvt. Ltd.(GSTN-NA) 35292144.21 5.00 37056751.42 Three Crore Seventy Lakh Fifty Six Thousand Seven Hundred and Fifty One
4.00 Gulf Engineering and Consultancy Service(GSTN-NA) 35292144.21 16.00 40938887.28 Four Crore Nine Lakh Thirty Eight Thousand Eight Hundred and Eighty Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 G J Contractors Fabricators Erectors 35115683 Not Quoted Not Quoted
2 Flotek Engg Services 35115683 34515683.00 Three Crore Fourty Five Lakh Fifteen Thousand Six Hundred and Eighty Three
3 Gulf Engineering and Consultancy Service 35115683 Not Quoted Not Quoted
4 Roshni Constructions & Engineers Pvt. Ltd. 35115683 34215683.00 Three Crore Fourty Two Lakh Fifteen Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: Roshni Constructions & Engineers Pvt. Ltd.(3.4215683E7)
BOQ Summary Details Tender Title: Lining UP Agency for Piping and Tank Modifications for Conversion of SKO Tank-54 into LS ATF service Tender ID: 2021_PR_133718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Flotek Engg Services 35115683.49 L1
2 G J Contractors Fabricators Erectors 36350908.54 L2
3 Roshni Constructions & Engineers Pvt. Ltd. 37056751.42 L3
4 Gulf Engineering and Consultancy Service 40938887.28 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Lining UP Agency for Piping and Tank Modifications for Conversion of SKO Tank-54 into LS ATF service Tender ID: 2021_PR_133718_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Flotek Engg Services 35115683.49
2 G J Contractors Fabricators Erectors 36350908.54
3 Roshni Constructions & Engineers Pvt. Ltd. 37056751.42
4 Gulf Engineering and Consultancy Service 40938887.28
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