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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.7 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹19.8 L (14.0%)Rejected-Finance | ₹1.6 Cr+₹19.8 L (14.0%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.6 Cr+₹20.4 L (14.4%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.6 Cr+₹20.4 L (14.4%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.6 Cr+₹20.6 L (14.5%)Rejected-Finance | ₹1.6 Cr+₹20.6 L (14.5%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.6 Cr+₹22.3 L (15.7%)Rejected-Finance | ₹1.6 Cr+₹22.3 L (15.7%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
4 Aug 2020, 11:00 amClosed
DGM CONTRACTS
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
Dismantling of existing 14in FO AG_UG Line at NMPT Jetty-10 and laying of 12in new AG_UG line at Jetty-10 along with pipeline support, Pump installation and related miscellaneous civil and mechanical works for bunkering facilities
2020_SROTN_120704_1
SRCC/LT/146/KASO/2020-21
Limited
Civil Works
Works
180 days
Mangalore
as per NIT
4 documents required · 4 mandatory
₹2 L
Yes
12 Aug 2020
23 Jul 2020
5 Aug 2020
23 Jul 2020
4 Aug 2020
23 Jul 2020
Indian Oil Corporation eProcurement portal Created By: PRABHU BOTHARAJ Created Date/Time: 05-Aug-2020 11:17 AM Tender Title: Dismantling of existing 14in FO AG_UG Line at NMPT Jetty-10 and laying of 12in new AG_UG line at Jetty-10 along with pipeline support, Pump installation and related miscellaneous civil and mechanical works for bunkering facilities Tender ID: 2020_SROTN_120704_1
Tender Inviting Authority: General Manager(RCC), INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION, INDIAN OIL BHAVAN, Regional Contract Cell, Southern Regional Office, 8th Level, No. 139, Nungambakkam High Road, Chennai – 600 034
Name of Work : Dismantling of existing 14” FO AG/UG Line at NMPT Jetty-10 and laying of 12” new AG/UG line at Jetty-10 along with pipeline support, Pump installation and related miscellaneous civil & mechanical works for bunkering facilities at IOCL Mangalore Terminal
Contract No: SRCC/LT/146/KASO/2020-21 e-Tender ID:2020_SROTN_120704_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions 16904705.61 6.83 18059297.00 One Crore Eighty Lakh Fifty Nine Thousand Two Hundred and Ninty Seven
2.00 SHRI HARI CONSTRUCTIONR 16904705.61 15.50 19524934.98 One Crore Ninty Five Lakh Twenty Four Thousand Nine Hundred and Thirty Four
3.00 S Thartius Engineering Contractors 16904705.61 -4.11 16209922.21 One Crore Sixty Two Lakh Nine Thousand Nine Hundred and Twenty Two
4.00 M HARI VITTAL 16904705.61 20.00 20285646.73 Two Crore Two Lakh Eighty Five Thousand Six Hundred and Fourty Six
5.00 PRATHYUSHA ENGINEERING WORKS 16904705.61 36.00 22990399.63 Two Crore Twenty Nine Lakh Ninty Thousand Three Hundred and Ninty Nine
6.00 venkata satya constructions 16904705.61 18.99 20114909.21 Two Crore One Lakh Fourteen Thousand Nine Hundred and Nine
7.00 RAHUL CONSTRUCTIONS 16904705.61 -2.98 16400945.38 One Crore Sixty Four Lakh Nine Hundred and Fourty Five
8.00 A K ENGINEERS AND CONTRACTORS 16904705.61 17.70 19896838.50 One Crore Ninty Eight Lakh Ninty Six Thousand Eight Hundred and Thirty Eight
9.00 Om Sree Cherrys Infra 16904705.61 -4.44 16154136.68 One Crore Sixty One Lakh Fifty Four Thousand One Hundred and Thirty Six
10.00 N R EQUIPMENTS 16904705.61 10.00 18595176.17 One Crore Eighty Five Lakh Ninty Five Thousand One Hundred and Seventy Six
11.00 RAMA TECHNOLOGY 16904705.61 -16.17 14171214.71 One Crore Fourty One Lakh Seventy One Thousand Two Hundred and Fourteen
12.00 M/s. Consolidated Engineering Construction Company 16904705.61 -4.00 16228517.39 One Crore Sixty Two Lakh Twenty Eight Thousand Five Hundred and Seventeen
13.00 SCS Infrastructures Private Limited 16904705.61 18.00 19947552.62 One Crore Ninty Nine Lakh Fourty Seven Thousand Five Hundred and Fifty Two
14.00 Universal Paverrs 16904705.61 28.00 21638023.18 Two Crore Sixteen Lakh Thirty Eight Thousand Twenty Three
15.00 KSHETRA INFRATECH 16904705.61 5.00 17749940.89 One Crore Seventy Seven Lakh Fourty Nine Thousand Nine Hundred and Fourty
16.00 EPC PERFECT PRIVATE LIMITED 16904705.61 -2.66 16455040.44 One Crore Sixty Four Lakh Fifty Five Thousand Fourty
Lowest Amount Quoted BY: RAMA TECHNOLOGY(14171214.71)
BOQ Summary Details Tender Title: Dismantling of existing 14in FO AG_UG Line at NMPT Jetty-10 and laying of 12in new AG_UG line at Jetty-10 along with pipeline support, Pump installation and related miscellaneous civil and mechanical works for bunkering facilities Tender ID: 2020_SROTN_120704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMA TECHNOLOGY 14171214.71 L1
2 Om Sree Cherrys Infra 16154136.68 L2
3 S Thartius Engineering Contractors 16209922.21 L3
4 M/s. Consolidated Engineering Construction Company 16228517.39 L4
5 RAHUL CONSTRUCTIONS 16400945.38 L5
6 EPC PERFECT PRIVATE LIMITED 16455040.44 L6
7 KSHETRA INFRATECH 17749940.89 L7
8 M K R Constructions 18059297.00 L8
9 N R EQUIPMENTS 18595176.17 L9
10 SHRI HARI CONSTRUCTIONR 19524934.98 L10
11 A K ENGINEERS AND CONTRACTORS 19896838.50 L11
12 SCS Infrastructures Private Limited 19947552.62 L12
13 venkata satya constructions 20114909.21 L13
14 M HARI VITTAL 20285646.73 L14
15 Universal Paverrs 21638023.18 L15
16 PRATHYUSHA ENGINEERING WORKS 22990399.63 L16
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