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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹9.5 L (7.81%)Rejected-Finance SECOND FLOOR S NO 166 2 B MALEGAON GRAMPANCHAYAT MIDC SINNAR SINNAR NASHIK NASHIK MAHARASHTRA 422103 | NASHIK | MAHARASHTRA | 422103 | ₹1.3 Cr+₹9.5 L (7.81%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹23.1 L (19.0%)Rejected-Finance 213 UBHU FALIYU SARPANCH MOHOLLO KARANJ SURAT 394530 | SURAT | SURAT | GUJARAT | 394530 | ₹1.4 Cr+₹23.1 L (19.0%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.5 Cr+₹32.9 L (27.2%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.5 Cr+₹32.9 L (27.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.1 Cr+₹90.0 L (74.3%)Rejected-Finance | ₹2.1 Cr+₹90.0 L (74.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
EMD Value
₹48,950
Closing Date
28 Apr 2025, 3:00 pmClosed
GM I/c M and C WR
IOCL BKC Mumbai
Mechanical Works for LNG Hub at Jalgaon
2025_WRO_184488_1
WRMC/2025-26/LT/1
Limited
Mechanical Works
Works
90 days
Jalgaon
Refer Tender Document
4 documents required · 4 mandatory
₹48,950
Yes
19 May 2025
3 Apr 2025
29 Apr 2025
3 Apr 2025
28 Apr 2025
3 Apr 2025
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 05-May-2025 09:47 AM Tender Title: Mechanical Works for LNG Hub at Jalgaon Tender ID: 2025_WRO_184488_1
Tender Inviting Authority: General Manager I/c (M & C), WRO
Name of Work: Onsite Services for Mechanical Works for LNG Hub at Jalgaon as per Specifications, Scope of Work and Tender Terms and Conditions
Contract No:WRMC/2025-26/LT/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R Fabricators (GSTN-27ABDFS2112B1ZU) BID ID -1064313 16590625.11 -27.00 12111156.33 One Crore Twenty One Lakh Eleven Thousand One Hundred and Fifty Six
2.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1064355 16590625.11 27.27 21114888.58 Two Crore Eleven Lakh Fourteen Thousand Eight Hundred and Eighty Eight
3.00 Viplav Engineering And Trading Company (GSTN-24ADCPP6004E1Z2) BID ID -1063932 16590625.11 -13.10 14417253.22 One Crore Fourty Four Lakh Seventeen Thousand Two Hundred and Fifty Three
4.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1065469 16590625.11 -7.18 15399418.23 One Crore Fifty Three Lakh Ninty Nine Thousand Four Hundred and Eighteen
5.00 Green Aile solutions (GSTN-NA) BID ID -1063618 16590625.11 -21.30 13056821.96 One Crore Thirty Lakh Fifty Six Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: S R Fabricators(12111156.33)
BOQ Summary Details Tender Title: Mechanical Works for LNG Hub at Jalgaon Tender ID: 2025_WRO_184488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R Fabricators (BID ID -1064313) 12111156.33 L1
2 Green Aile solutions (BID ID -1063618) 13056821.96 L2
3 Viplav Engineering And Trading Company (BID ID -1063932) 14417253.22 L3
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1065469) 15399418.23 L4
5 PRATHYUSHA ENGINEERING WORKS (BID ID -1064355) 21114888.58 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Mechanical Works for LNG Hub at Jalgaon Tender ID: 2025_WRO_184488_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S R Fabricators (BID ID -1064313) 12111156.33
2 Green Aile solutions (BID ID -1063618) 13056821.96
3 Viplav Engineering And Trading Company (BID ID -1063932) 14417253.22
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1065469) 15399418.23 3288261.90 27.15% 20.00% PPP-MII Order 2017
5 PRATHYUSHA ENGINEERING WORKS (BID ID -1064355) 21114888.58
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