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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | +5.40% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹19.1 L (14.6%)Admitted-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | +20.80% | ₹1.5 Cr+₹19.1 L (14.6%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹20.7 L (15.9%)Admitted-Finance | +22.13% | ₹1.5 Cr+₹20.7 L (15.9%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹24.8 L (19.0%)Admitted-Finance | +25.40% | ₹1.6 Cr+₹24.8 L (19.0%) | L4 | Admitted-Finance |
Tender Value
₹1.5 Cr
Closing Date
7 Dec 2023, 4:00 pmClosed
GMCONTRACTCELL
INDIAN OIL CORPORATION LTD WESTERON REGION G BLOCK BKC COMPLEX MUMBAI 400051
REPAIR OF SHELL INSULATION OF TANK NO 01 AND COMPLIANCE OF OTHER M AND I RECOMMENDATIONS OF ALL TANKS AND NON CRITICAL PIPELINES AT KANDLA MAIN TERMINAL UNDER GUJARAT STATE OFFICE
2023_WRO_172921_1
WRCC/2023-24/LT/134
Limited
Mechanical Works
Works
180 days
MUMBAI
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
11 Jan 2024
24 Nov 2023
8 Dec 2023
24 Nov 2023
7 Dec 2023
24 Nov 2023
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 11-Jan-2024 02:29 PM Tender Title: REPAIR OF SHELL INSULATION OF TANK NO 01 AND COMPLIANCE OF OTHER M AND I RECOMMENDATIONS OF ALL TANKS AND NON CRITICAL PIPELINES AT KANDLA MAIN TERMINAL UNDER GUJARAT STATE OFFICE Tender ID: 2023_WRO_172921_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: REPAIR OF SHELL INSULATION OF TANK NO 01 & COMPLIANCE OF OTHER M&I RECOMMENDATIONS OF ALL TANKS AND NON CRITICAL PIPELINES AT KANDLA MAIN TERMINAL UNDER GUJARAT STATE OFFICE
Contract No: WRCC/2023-24/LT/134 Tender ID: 2023_WRO_172921_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVBHARAT CONSTRUCTION(GSTN-24AAIFN8750C1ZC) 12386120.82 25.40 15532195.51 One Crore Fifty Five Lakh Thirty Two Thousand One Hundred and Ninty Five
2.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 12386120.82 5.40 13054971.34 One Crore Thirty Lakh Fifty Four Thousand Nine Hundred and Seventy One
3.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 12386120.82 20.80 14962433.95 One Crore Fourty Nine Lakh Sixty Two Thousand Four Hundred and Thirty Three
4.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 12386120.82 22.13 15127169.36 One Crore Fifty One Lakh Twenty Seven Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: PRATHYUSHA ENGINEERING WORKS(13054971.34)
BOQ Summary Details Tender Title: REPAIR OF SHELL INSULATION OF TANK NO 01 AND COMPLIANCE OF OTHER M AND I RECOMMENDATIONS OF ALL TANKS AND NON CRITICAL PIPELINES AT KANDLA MAIN TERMINAL UNDER GUJARAT STATE OFFICE Tender ID: 2023_WRO_172921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATHYUSHA ENGINEERING WORKS 13054971.34 L1
2 RAHUL PETRO PROJECTS PVT LTD. 14962433.95 L2
3 EPC PERFECT PRIVATE LIMITED 15127169.36 L3
4 NAVBHARAT CONSTRUCTION 15532195.51 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: REPAIR OF SHELL INSULATION OF TANK NO 01 AND COMPLIANCE OF OTHER M AND I RECOMMENDATIONS OF ALL TANKS AND NON CRITICAL PIPELINES AT KANDLA MAIN TERMINAL UNDER GUJARAT STATE OFFICE Tender ID: 2023_WRO_172921_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PRATHYUSHA ENGINEERING WORKS 13054971.34 20.00% PPP-MII Order 2017
2 RAHUL PETRO PROJECTS PVT LTD. 14962433.95 1907462.61 14.61% 20.00% PPP-MII Order 2017
3 EPC PERFECT PRIVATE LIMITED 15127169.36 2072198.02 15.87% 15.00% Purchase Preference to MSEs against PPP 2012
4 NAVBHARAT CONSTRUCTION 15532195.51
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