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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.1 CrAccepted-Finance | ₹8.1 Cr | L-1 | Accepted-Finance L-1 bidder |
| 2 | L-2₹10.1 Cr+₹2.0 Cr (24.6%)Rejected-Finance 1 2 AND 3 FLOORS OF SRI DHEERA S NORTHEAST BUILDING PLOT NO 101 STREET NO 2 RAVINDRA CO OPERATIVE HOUSING SOCIETY LTD GUTTALA BEGUMPET VILLAGE SERILINGAMPALLY MANDAL NEAR JUBILEE RIDGE HOTEL MADHAPUR HYDERABAD 500081 | ₹10.1 Cr+₹2.0 Cr (24.6%) | L-2 | Rejected-Finance other than L-1 |
| 3 | L-3₹10.9 Cr+₹2.8 Cr (34.6%)Rejected-Finance | ₹10.9 Cr+₹2.8 Cr (34.6%) | L-3 | Rejected-Finance other than L-1 |
Tender Value
Refer Docs
EMD Value
₹5.6 L
Closing Date
27 Oct 2022, 2:30 pmClosed
GM(PJ-Contracts)
Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301
Group-3 Design/Engineering, supply, Installation/erection, testing and commissioning of 66/6.6 kV, 6 MVA outdoor substation works at Mithi Rohar under KGPL project
2022_PLHO_156878_1
PLCC/KGPL-GJ/EL/22100
Open Tender
Electrical Works
Tender cum Auction
270 days
Gujarat
As per tender documents
8 documents required · 8 mandatory
₹5.6 L
Yes
Online through VC
25 Oct 2023
28 Sept 2022
28 Oct 2022
28 Sept 2022
27 Oct 2022
21 Oct 2022
4 Oct 2022 - 7 Oct 2022
6 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Nitu - Created Date/Time: 16-Dec-2022 05:06 PM Tender Title: Group-3 Design/Engineering, supply, Installation/erection, testing and commissioning of 66/6.6 kV, 6 MVA outdoor substation works at Mithi Rohar under KGPL project Tender ID: 2022_PLHO_156878_1
Tender Inviting Authority: General manager (PJ-Contracts)
Name of Work: Group-3: Design/Engineering, supply, Installation/erection, testing and commissioning of 66/6.6 kV, 6 MVA outdoor substation works at Mithi Rohar under KGPL project
Tender No.: PLCC/KGPL-GJ/EL/22100 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. BA330 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-8, 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
1.00 M/s. Jyona Power(GSTN-24AAIFJ5981F2Z6) 62406964.13 75.00 109212187.23 Ten Crore Ninty Two Lakh Tweleve Thousand One Hundred and Eighty Seven
2.00 Pratibha Engineering Services(GSTN-24AAWPT2395P1ZJ) 62406964.13 30.00 81129053.37 Eight Crore Eleven Lakh Twenty Nine Thousand Fifty Three
3.00 SRR Projects Pvt Ltd(GSTN-NA) 62406964.13 62.00 101099281.90 Ten Crore Ten Lakh Ninty Nine Thousand Two Hundred and Eighty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Pratibha Engineering Services 81129053.00 Not Quoted Not Quoted
2 M/s. Jyona Power 81129053.00 Not Quoted Not Quoted
3 SRR Projects Pvt Ltd 81129053.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Pratibha Engineering Services(81129053.37)
BOQ Summary Details Tender Title: Group-3 Design/Engineering, supply, Installation/erection, testing and commissioning of 66/6.6 kV, 6 MVA outdoor substation works at Mithi Rohar under KGPL project Tender ID: 2022_PLHO_156878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pratibha Engineering Services 81129053.37 L1
2 SRR Projects Pvt Ltd 101099281.90 L2
3 M/s. Jyona Power 109212187.23 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group-3 Design/Engineering, supply, Installation/erection, testing and commissioning of 66/6.6 kV, 6 MVA outdoor substation works at Mithi Rohar under KGPL project Tender ID: 2022_PLHO_156878_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Pratibha Engineering Services 81129053.37
2 SRR Projects Pvt Ltd 101099281.90
3 M/s. Jyona Power 109212187.23
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