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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.9 CrAccepted-AOC 150 SHERIFF DEVJI STREET MUMBAI MUMBAI MAHARASHTRA 400003 | MUMBAI | MAHARASHTRA | 400003 | ₹9.9 Cr | 1 | Accepted-AOC Techno Commercially Acceptable L-1 Bidder |
| 2 | 2₹10.0 Cr+₹7.0 L (0.70%)Rejected-Finance | ₹10.0 Cr+₹7.0 L (0.70%) | 2 | Rejected-Finance Not L1 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical Bidder has not submitted 3 WO as per BQC, therefore not meeting experience criteria. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bidder has not submitted 3 WO as per BQC, therefore not meeting experience criteria. |
Tender Value
₹9.6 Cr
EMD Value
₹2.4 L
Closing Date
13 Dec 2024, 4:00 pmClosed
GENERAL MANAGER (T and MnC)
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)
PWRJT24060 Maintenance and Inspection (M and I) Work of Crude Oil Storage Tanks (CT04 Tank at WRPL Chaksu) and SS06 Tank at WRPL Vadinar)
2024_WRRAJ_181921_2
PWRJT24060
Open Tender
Mechanical Works
Tender cum Auction
240 days
WRPL Vadinar
As per Tender Documents
16 documents required · 16 mandatory
₹2.4 L
Yes
WRPL Rajkot
24 Mar 2025
22 Nov 2024
16 Dec 2024
22 Nov 2024
13 Dec 2024
2 Dec 2024
22 Nov 2024 - 29 Nov 2024
29 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Dharmendra Kumar Dwivedi Created Date/Time: 13-Jan-2025 04:41 PM Tender Title: PWRJT24060 Maintenance and Inspection (M and I) Work of Crude Oil Storage Tanks (CT04 Tank at WRPL Chaksu) and SS06 Tank at WRPL Vadinar) Tender ID: 2024_WRRAJ_181921_2
Tender Inviting Authority: DEPUTY GENERAL MANAGER (M&C), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Rajkot
Name of Work: Maintenance & Inspection (M&I) Work of Crude Oil Storage Tanks (Group-2 : SS-06 Tank at WRPL Vadinar)
Tender No: PWRJT24060 (E-tender ID: 2024_WRRAJ_181921_2) 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 by default 18% GST rate has been selected 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. BA230 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 Steeltech system (GSTN-19AAXFS6829G1ZB) BID ID -1044033 95708951.62 4.00 99537309.68 Nine Crore Ninty Five Lakh Thirty Seven Thousand Three Hundred and Nine
2.00 Expo Gas Containers Ltd (GSTN-27AAAFE1419R1Z8) BID ID -1044989 95708951.62 8.90 104227048.31 Ten Crore Fourty Two Lakh Twenty Seven Thousand Fourty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Steeltech system (BID ID -1044033) 99537309.00 Not Quoted Not Quoted
2 Expo Gas Containers Ltd (BID ID -1044989) 99537309.00 99337309.00 Nine Crore Ninty Three Lakh Thirty Seven Thousand Three Hundred and Nine
Lowest Amount Quoted BY: Expo Gas Containers Ltd(99337309.00)
BOQ Summary Details Tender Title: PWRJT24060 Maintenance and Inspection (M and I) Work of Crude Oil Storage Tanks (CT04 Tank at WRPL Chaksu) and SS06 Tank at WRPL Vadinar) Tender ID: 2024_WRRAJ_181921_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Steeltech system (BID ID -1044033) 99537309.68 L1
2 Expo Gas Containers Ltd (BID ID -1044989) 104227048.31 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PWRJT24060 Maintenance and Inspection (M and I) Work of Crude Oil Storage Tanks (CT04 Tank at WRPL Chaksu) and SS06 Tank at WRPL Vadinar) Tender ID: 2024_WRRAJ_181921_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Steeltech system (BID ID -1044033) 99537309.68 20.00% PPP-MII Order 2017
2 Expo Gas Containers Ltd (BID ID -1044989) 104227048.31 4689738.63 4.71% 20.00% PPP-MII Order 2017
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