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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.7 Cr | L-1 | Accepted-AOC L1 |
| 2 | L-2₹84.5 L+₹25,000 (0.15%)Accepted-AOC 129 PARK STREET PARK STREET KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | ₹84.5 L+₹25,000 (0.15%) Quoted ₹1.7 Cr | L-2 | Accepted-AOC Matched L1 |
| 3 | L-3₹2.2 Cr+₹50.1 L (29.2%)Rejected-Finance | ₹2.2 Cr+₹50.1 L (29.2%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹2.4 Cr+₹64.0 L (37.3%)Rejected-Finance C O KRISHNA KUMAR SINGH NIPANIYA MADHURAPUR WARD NO 10 PUBARI TOLA BEGUSARAI BIHAR 851113 | BEGUSARAI | BIHAR | 851113 | ₹2.4 Cr+₹64.0 L (37.3%) | L-4 | Rejected-Finance L-4 |
| 5 | Not Admitted-Finance B 13 2ND FLOOR SUBHASH CHOWK VIKAS MARG LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
Refer Docs
Closing Date
5 Mar 2024, 3:00 pmClosed
Deputy General Manager, Contract Cell
Contract Cell, Guwahati Refinery, Noonmati, Guwahati
INTERNAL CLEANING, BLASTING AND PAINTING JOBS RELATED TO TANK M and I AT GUWAHATI REFINERY
2024_GR_175537_1
GC24CLT014
Open Tender
Civil Works
Tender cum Auction
730 days
Guwahati Refinery, IOCL 781020
As mentioned in NIT under PQC
16 documents required · 16 mandatory
Exempted
12 Apr 2025
20 Feb 2024
6 Mar 2024
20 Feb 2024
5 Mar 2024
28 Feb 2024
20 Feb 2024 - 27 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Anjanjyoti Nath Created Date/Time: 08-May-2024 12:30 PM Tender Title: INTERNAL CLEANING, BLASTING AND PAINTING JOBS RELATED TO TANK M and I AT GUWAHATI REFINERY Tender ID: 2024_GR_175537_1
Tender Inviting Authority: Deputy General Manager (Contract Cell)
Name of Work: INTERNAL CLEANING, BLASTING AND PAINTING JOBS RELATED TO TANK M&I AT GUWAHATI REFINERY.
Contract No: GC24CLT014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BERGER PAINTS INDIA LIMITED (GSTN-19AABCB0976E1ZS) BID ID -1003370 20144367.97 19.50 24072519.72 Two Crore Fourty Lakh Seventy Two Thousand Five Hundred and Ninteen
2.00 FLORA BUILDERS (GSTN-18AGZPS0841G1ZU) BID ID -1003577 20144367.97 -14.50 17223434.61 One Crore Seventy Two Lakh Twenty Three Thousand Four Hundred and Thirty Four
3.00 Roshni Constructions & Engineers Pvt. Ltd.(GSTN-NA)--1003582 20144367.97 16.90 23548766.16 Two Crore Thirty Five Lakh Fourty Eight Thousand Seven Hundred and Sixty Six
4.00 V.D. ENGINEERING AND CO(GSTN-NA)--1003417 20144367.97 10.00 22158804.77 Two Crore Twenty One Lakh Fifty Eight Thousand Eight Hundred and Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 BERGER PAINTS INDIA LIMITED 17223435.00 17173435.00 One Crore Seventy One Lakh Seventy Three Thousand Four Hundred and Thirty Five
2 FLORA BUILDERS 17223435.00 17148435.00 One Crore Seventy One Lakh Fourty Eight Thousand Four Hundred and Thirty Five
3 Roshni Constructions & Engineers Pvt. Ltd. 17223435.00 Not Quoted Not Quoted
4 V.D. ENGINEERING AND CO 17223435.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: FLORA BUILDERS(17148435.00)
BOQ Summary Details Tender Title: INTERNAL CLEANING, BLASTING AND PAINTING JOBS RELATED TO TANK M and I AT GUWAHATI REFINERY Tender ID: 2024_GR_175537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FLORA BUILDERS 17223434.61 L1
2 V.D. ENGINEERING AND CO 22158804.77 L2
3 Roshni Constructions & Engineers Pvt. Ltd. 23548766.16 L3
4 BERGER PAINTS INDIA LIMITED 24072519.72 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: INTERNAL CLEANING, BLASTING AND PAINTING JOBS RELATED TO TANK M and I AT GUWAHATI REFINERY Tender ID: 2024_GR_175537_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 FLORA BUILDERS 17223434.61 20.00% PPP-MII Order 2017
2 V.D. ENGINEERING AND CO 22158804.77 4935370.16 28.65% 20.00% PPP-MII Order 2017
3 Roshni Constructions & Engineers Pvt. Ltd. 23548766.16 6325331.55 36.73% 20.00% PPP-MII Order 2017
4 BERGER PAINTS INDIA LIMITED 24072519.72 6849085.11 39.77% 20.00% PPP-MII Order 2017
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