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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹56.1 CrAccepted-AOC WARD NO 8 KESHAWE KESHAWE BARAUNI REFINERY BEGUSARAI BIHAR 851134 UDYAM BR 06 0005622 10AAICR6033R1Z4 B R MSME STATUS AS VERIFIED | BEGUSARAI | BIHAR | 851134 | ₹56.1 Cr | 1 | Accepted-AOC l1 BIDDER |
| 2 | 2₹62.0 CrRejected-Finance | ₹62.0 Cr | 2 | Rejected-Finance Not L1 |
| 3 | 3₹65.9 CrRejected-Finance | ₹65.9 Cr | 3 | Rejected-Finance Not L1 |
| 4 | 4₹66.6 CrRejected-Finance | ₹66.6 Cr | 4 | Rejected-Finance Not L1 |
| 5 | 5₹70.9 CrRejected-Finance | ₹70.9 Cr | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹28.4 L
Closing Date
18 Jan 2024, 2:30 pmClosed
GM(PJ-Contracts)
Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301
Mainline laying and Combined Station Works for Natural Gas Pipeline from Hazaribagh to Ranchi -8.625 OD
2023_PLHO_173525_1
PLCC/HRNGPL/CL/23102
Open Tender
Civil Works
365 days
Jharkhand
As per tender documents
7 documents required · 7 mandatory
₹28.4 L
Yes
Online through VC
27 Dec 2024
8 Dec 2023
19 Jan 2024
8 Dec 2023
18 Jan 2024
30 Dec 2023
12 Dec 2023 - 17 Dec 2023
15 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Nitu - Created Date/Time: 12-Jul-2024 03:43 PM Tender Title: Mainline laying and Combined Station Works for Natural Gas Pipeline from Hazaribagh to Ranchi -8.625 OD Tender ID: 2023_PLHO_173525_1
Tender Inviting Authority: General manager (PJ-Contracts)
Name of Work:Mainline laying & Combined Station Works for Natural Gas Pipeline from Hazaribagh to Ranchi (8.625” OD)
Tender No.:PLCC/HRNGPL/CL/23102 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. BA923 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-10, 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 (Iteration 0)
1.00 Pratham EPC Projects Ltd (GSTN-24AAHCP8756E2Z6) BID ID -993706 784348943.22 15.00 902001284.70 Ninty Crore Twenty Lakh One Thousand Two Hundred Eighty Four
2.00 LIKHITHA INFRASTRUCTURE LIMITED (GSTN-36AAACL6032G2ZR) BID ID -993964 784348943.22 -21.00 619635665.14 Sixty One Crore Ninty Six Lakh Thirty Five Thousand Six Hundred Sixty Five
3.00 RAMBARAN SINGH APEX PVT LTD (GSTN-10AAICR6033R1Z4) BID ID -993989 784348943.22 -28.47 561044799.08 Fifty Six Crore Ten Lakh Fourty Four Thousand Seven Hundred Ninty Nine
4.00 JSIW Infrastructure Pvt. Ltd. (GSTN-24AABCJ8501F1ZY) BID ID -994072 784348943.22 -1.05 776113279.31 Seventy Seven Crore Sixty One Lakh Thirteen Thousand Two Hundred Seventy Nine
5.00 Tolani Projects Private Limited (GSTN-24AADCT3457G1ZF) BID ID -994245 784348943.22 -15.12 665755383.00 Sixty Six Crore Fifty Seven Lakh Fifty Five Thousand Three Hundred Eighty Three
6.00 AL MUASER PETROLEUM SERVICES PVT LTD(GSTN-NA)--994059 784348943.22 -16.00 658853112.30 Sixty Five Crore Eighty Eight Lakh Fifty Three Thousand One Hundred Tweleve
7.00 USHA CONSTRUCTION(GSTN-NA)--995740 784348943.22 -9.66 708580835.30 Seventy Crore Eighty Five Lakh Eighty Thousand Eight Hundred Thirty Five
Lowest Amount Quoted BY: RAMBARAN SINGH APEX PVT LTD(561044799.08)
BOQ Summary Details Tender Title: Mainline laying and Combined Station Works for Natural Gas Pipeline from Hazaribagh to Ranchi -8.625 OD Tender ID: 2023_PLHO_173525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMBARAN SINGH APEX PVT LTD 561044799.08 L1
2 LIKHITHA INFRASTRUCTURE LIMITED 619635665.14 L2
3 AL MUASER PETROLEUM SERVICES PVT LTD 658853112.30 L3
4 Tolani Projects Private Limited 665755383.00 L4
5 USHA CONSTRUCTION 708580835.30 L5
6 JSIW Infrastructure Pvt. Ltd. 776113279.31 L6
7 Pratham EPC Projects Ltd 902001284.70 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Mainline laying and Combined Station Works for Natural Gas Pipeline from Hazaribagh to Ranchi -8.625 OD Tender ID: 2023_PLHO_173525_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAMBARAN SINGH APEX PVT LTD 561044799.08 20.00% PPP-MII Order 2017
2 LIKHITHA INFRASTRUCTURE LIMITED 619635665.14
3 AL MUASER PETROLEUM SERVICES PVT LTD 658853112.30
4 Tolani Projects Private Limited 665755383.00
5 USHA CONSTRUCTION 708580835.30
6 JSIW Infrastructure Pvt. Ltd. 776113279.31
7 Pratham EPC Projects Ltd 902001284.70
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