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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 CrAccepted-AOC | ₹11.2 Cr | L1 | Accepted-AOC Bidder is L1 |
| 2 | L2₹11.2 CrRejected-Finance | ₹11.2 Cr | L2 | Rejected-Finance Bidder is not L1 |
| 3 | L3₹11.4 CrRejected-Finance | ₹11.4 Cr | L3 | Rejected-Finance Bidder is not L1 |
| 4 | L4₹11.5 CrRejected-Finance | ₹11.5 Cr | L4 | Rejected-Finance Bidder is not L1 |
| 5 | L5₹14.9 CrRejected-Finance VILL BADPUR PO MALPUR PS MARANCHI DIST PATNA | PATNA | BIHAR | 803301 | ₹14.9 Cr | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
₹16.0 Cr
EMD Value
₹10.5 L
Closing Date
30 Dec 2019, 3:00 pmClosed
DGM(Contract)
Indian Oil Corporation Limited Contract Cell, 6th Floor, Small Wing, G9, Ali Yavar Jung Marg, Bandra East, Mumbai 400051
Land Development works by Earth Filling at New Grass root POL Terminal and LPG Bottling plant at Motihari, Bihar State
2019_MKTHO_109191_1
HCC/ENGG-33/PT-134/2019-20
Open Tender
Civil Works
120 days
Motihari
Pleas refer tender document
6 documents required · 6 mandatory
₹10.5 L
Yes
IOCL Mumbai
9 Mar 2020
5 Dec 2019
31 Dec 2019
5 Dec 2019
30 Dec 2019
23 Dec 2019
6 Dec 2019 - 13 Dec 2019
13 Dec 2019
Indian Oil Corporation eProcurement portal Created By: DIPAYAN SARKAR Created Date/Time: 03-Feb-2020 05:11 PM Tender Title: Land Development works by Earth Filling at New Grass root POL Terminal and LPG Bottling plant at Motihari, Bihar State Tender ID: 2019_MKTHO_109191_1
Tender Inviting Authority: DGM (CONTRACTS), HCC, MARKETING DIVISION, HEAD OFFICE, MUMBAI
Name of Work: Land Development works by Earth Filling at New Grass root POL Terminal and LPG Bottling plant at Motihari, Bihar State.
Tender No: HCC/ENGG-33/PT-134/2018-19. e -Tender ID: 2019_MKTHO_109191_1) 1. Bidders are requested to go through the complete tender documents including any corrigendum & pre-bid minutes before completing this BoQ or Price Bid. 2. Name of bidder must be provided at appropriate place in price bid against "Bidder Name". 3. This is a percentage (%) tender. Bidder must quote by selecting EXCESS or LESS or AT Par in the dropdown box and thereafter filling the percentage rate in figures only in the designated cells (CYAN COLOUR) at bottom considering all items of SOR. Bidders intending to quote 'AT PAR' must quote '0' (zero) in the box below. Incase of any discrepancy, the quoted rates shall be considered for evaluation. The bidder in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the bidder. 4. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ is to be submitted after making all entries in desired cells, without changing/tampering any format. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 5. Bidder are requested to go through "Standard Taxation Conditions (STC)" and "Special Instruction to the Bidders (SITB)" before participation in the Tender. 6. The rates provided in DETAILED BOQ/SOR are inclusive of all type of considerations i.e. Basic cost, Freight, Insurance, statutory taxes, levies etc. PLUS applicable GST. As per IOCL estimate , current applicable GST rate is is 18 %. 7. In case it is required to revise the GST rate ; the bidder may do so in GST % column by selecting from dropdown box. Necessary documentary proof to be submitted in technical bid in support of the revision. Refer Tax Quotation / Declaration in Technical Bid document. 8. The bidder's quoted rate as acceptable to IOCL with or without negotiation shall remain applicable for the entire period of contract. 9. "Income Tax" :- Deduction of Income Tax at source will be made as applicable as per Govt. of India Income Tax Rules.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARTHAK CONTRACTS PRIVATE LIMITED 160415336.00 -10.09 144229428.60 Fourteen Crore Fourty Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
2.00 RAM KRIPAL SINGH CONSTRUCTION PRIVATE LIMITED 160415336.00 2.00 163623642.72 Sixteen Crore Thirty Six Lakh Twenty Three Thousand Six Hundred and Fourty Two
3.00 Tycoon Construction Co 160415336.00 -6.00 150790415.84 Fifteen Crore Seven Lakh Ninty Thousand Four Hundred and Fifteen
4.00 RAJ KUMAR ENGINEERING 160415336.00 -7.11 149009805.61 Fourteen Crore Ninty Lakh Nine Thousand Eight Hundred and Five
5.00 RAMESH KUMAR KOTHARI 160415336.00 -.01 160399294.47 Sixteen Crore Three Lakh Ninty Nine Thousand Two Hundred and Ninty Four
6.00 SONA ENGICON PVT LTD 160415336.00 -12.60 140203003.66 Fourteen Crore Two Lakh Three Thousand Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SARTHAK CONTRACTS PRIVATE LIMITED 140203003 112203003.00 Eleven Crore Twenty Two Lakh Three Thousand Three
2 RAM KRIPAL SINGH CONSTRUCTION PRIVATE LIMITED 140203003 Not Quoted Not Quoted
3 Tycoon Construction Co 140203003 111703003.00 Eleven Crore Seventeen Lakh Three Thousand Three
4 RAJ KUMAR ENGINEERING 140203003 Not Quoted Not Quoted
5 RAMESH KUMAR KOTHARI 140203003 113703003.00 Eleven Crore Thirty Seven Lakh Three Thousand Three
6 SONA ENGICON PVT LTD 140203003 114703003.00 Eleven Crore Fourty Seven Lakh Three Thousand Three
Lowest Amount Quoted BY: Tycoon Construction Co(1.11703003E8)
BOQ Summary Details Tender Title: Land Development works by Earth Filling at New Grass root POL Terminal and LPG Bottling plant at Motihari, Bihar State Tender ID: 2019_MKTHO_109191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA ENGICON PVT LTD 140203003.66 L1
2 SARTHAK CONTRACTS PRIVATE LIMITED 144229428.60 L2
3 RAJ KUMAR ENGINEERING 149009805.61 L3
4 Tycoon Construction Co 150790415.84 L4
5 RAMESH KUMAR KOTHARI 160399294.47 L5
6 RAM KRIPAL SINGH CONSTRUCTION PRIVATE LIMITED 163623642.72 L6
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