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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrAccepted-AOC | ₹5.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹6.9 Cr+₹1.1 Cr (19.7%)Rejected-Finance S 524 NEELKANTH HOUSE 302 3RD FLOOR SCHOOL BLOCK SHAKARPUR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹6.9 Cr+₹1.1 Cr (19.7%) | L2 | Rejected-Finance L2 |
| 3 | L3₹8.0 Cr+₹2.2 Cr (38.2%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹8.0 Cr+₹2.2 Cr (38.2%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno-commercially rejected as bidder has not submitted EMD |
| 5 | Rejected-Technical 8 1 BALAKKAGARI PALLI VEERABALLI VEERABALLI 516268 ANDHRA PRADESH INDIA | VEERABALLI | Y S R | ANDHRA PRADESH | 516268 | - | - | Rejected-Technical Techno-commercially rejected as bidder has not submitted EMD |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
29 Jul 2024, 2:30 pmClosed
GM (Contracts)
Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301, INDIA
Group-A-CONSTRUCTION OF LNG Hub at-Group A- Kurnool GA
2024_PLHO_178229_1
PLCC/LNG Hub/CGD/24039
Open Tender
Electrical Works
Works
180 days
Kurnool
As per tender documents
8 documents required · 8 mandatory
₹1.7 L
Yes
Online through VC
8 Oct 2025
1 Jul 2024
30 Jul 2024
1 Jul 2024
29 Jul 2024
16 Jul 2024
2 Jul 2024 - 11 Jul 2024
8 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Ashok Kumar Created Date/Time: 19-Sep-2024 05:57 PM Tender Title: Group-A-CONSTRUCTION OF LNG Hub at-Group A- Kurnool GA Tender ID: 2024_PLHO_178229_1
Tender Inviting Authority: General manager (Contracts)
Name of Work: CONSTRUCTION OF LNG Hub at: Group A- Kurnool GA
Tender No.: PLCC/LNG Hub/CGD/24039-GROUP-A 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. BA393 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 (Iteration 0)
1.00 Sanmarg Projects Pvt. Ltd. (GSTN-09AALCS0663D1ZC) BID ID -1021567 66436031.19 3.69 68887520.74 Six Crore Eighty Eight Lakh Eighty Seven Thousand Five Hundred and Twenty
2.00 P S CONSTRUCTION PVT LTD (GSTN-33AADCP0960C1ZY) BID ID -1021961 66436031.19 19.70 79523929.33 Seven Crore Ninty Five Lakh Twenty Three Thousand Nine Hundred and Twenty Nine
3.00 NR EQUIPMENTS(GSTN-NA)--1022298 66436031.19 -13.40 57533603.01 Five Crore Seventy Five Lakh Thirty Three Thousand Six Hundred and Three
Lowest Amount Quoted BY: NR EQUIPMENTS(57533603.01)
BOQ Summary Details Tender Title: Group-A-CONSTRUCTION OF LNG Hub at-Group A- Kurnool GA Tender ID: 2024_PLHO_178229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NR EQUIPMENTS 57533603.01 L1
2 Sanmarg Projects Pvt. Ltd. 68887520.74 L2
3 P S CONSTRUCTION PVT LTD 79523929.33 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group-A-CONSTRUCTION OF LNG Hub at-Group A- Kurnool GA Tender ID: 2024_PLHO_178229_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 NR EQUIPMENTS 57533603.01
2 Sanmarg Projects Pvt. Ltd. 68887520.74 11353917.73 19.73% 20.00% PPP-MII Order 2017
3 P S CONSTRUCTION PVT LTD 79523929.33 21990326.32 38.22% 20.00% PPP-MII Order 2017
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