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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 CrAccepted-AOC | ₹2.9 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹2.9 Cr+₹98,000 (0.34%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹2.9 Cr+₹98,000 (0.34%) | L-2 | Rejected-Finance Other than L-1 |
| 3 | L-3₹3.7 Cr+₹81.8 L (28.0%)Rejected-Finance | ₹3.7 Cr+₹81.8 L (28.0%) | L-3 | Rejected-Finance Other than L-1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not meeting the BQC |
Tender Value
Refer Docs
EMD Value
₹82,100
Closing Date
21 Aug 2024, 2:30 pmClosed
DGM
House of Four Frames 6/13, Wheat Croft Road Nungambakkam, Chennai 600034
Lining up of Contractor for Defect rectification and Hydrotesting of CBRTPL
2024_SRCHN_179407_1
SRPL24C006
Open Tender
Civil Works
Tender cum Auction
90 days
different places in Tamilnadu
As per tender documents
6 documents required · 6 mandatory
₹82,100
Yes
28 Feb 2025
31 Jul 2024
22 Aug 2024
31 Jul 2024
21 Aug 2024
8 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Nitu - Created Date/Time: 08-Nov-2024 02:20 PM Tender Title: Lining up of Contractor for Defect rectification and Hydrotesting of CBRTPL Tender ID: 2024_SRCHN_179407_1
Tender Inviting Authority: DGM(M&C)
Name of Work: Lining up of Contractor for Defect rectification and Hydrotesting of CBRTPL
Tender No.:SRPL24C006 NOTES: a) The Bidder has to download the BoQ containing rates excluding Goods and services tax along with tender documents and subsequent Addendum/ Corrigendum/ Clarifications, if any, issued at a later stage. Latest BoQ should be used by Bidder for submission of price bid. b) Bidder is to note that there are ‘White’ cells in the BoQ, which should not be modified by the Bidder. Only "Bidder Name", "Excess(+)/ At Par/ Less(-)", "Percentage" and "GST Rates" are to be filled by the Bidder in the designated "Sky Blue Cells". c) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the BoQ. "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. In case, the rates are quoted to more than 2 decimal places, 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 the BoQ. Bidders shall note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been pre-selected in the BoQ. In case, 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 all items of BoQ. The landed cost inclusive of GST(As selected by Bidder in the cell no. AY13) shall be arrived at cell no. BA34 after factoring in the "Excess (+)" or “At Par” or "Less (-)" selected by the Bidder. d) Bidders are strictly advised not to temper/ alter/ change the BoQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions or insert any additional sheet in the BoQ worksheet. e) Rates quoted shall be inclusive of all taxes and duties, but exclusive of Goods and Services tax(GST) which shall be paid extra upon submission of Goods and Services tax invoice as per separate quote by Bidder in Annexure-8. f) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only unless specified in the tender document.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MynorEnterprises (P) Ltd (GSTN-33AADCM5622N1ZD) BID ID -1025370 32831942.40 -5.10 31157513.34 Three Crore Eleven Lakh Fifty Seven Thousand Five Hundred and Thirteen
2.00 M/s S S Enterprises (GSTN-09AYRPS3959H1ZH) BID ID -1025424 32831942.40 9.00 35786817.22 Three Crore Fifty Seven Lakh Eighty Six Thousand Eight Hundred and Seventeen
3.00 Mideast Pipeline Products (GSTN-19AJGPS2503P1ZQ) BID ID -1025713 32831942.40 14.00 37428414.34 Three Crore Seventy Four Lakh Twenty Eight Thousand Four Hundred and Fourteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 MynorEnterprises (P) Ltd (BID ID -1025370) 31157513.00 29246513.00 Two Crore Ninty Two Lakh Fourty Six Thousand Five Hundred and Thirteen
2 Mideast Pipeline Products (BID ID -1025713) 31157513.00 Not Quoted Not Quoted
3 M/s S S Enterprises (BID ID -1025424) 31157513.00 29344513.00 Two Crore Ninty Three Lakh Fourty Four Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: MynorEnterprises (P) Ltd(29246513.00)
BOQ Summary Details Tender Title: Lining up of Contractor for Defect rectification and Hydrotesting of CBRTPL Tender ID: 2024_SRCHN_179407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MynorEnterprises (P) Ltd (BID ID -1025370) 31157513.34 L1
2 M/s S S Enterprises (BID ID -1025424) 35786817.22 L2
3 Mideast Pipeline Products (BID ID -1025713) 37428414.34 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Lining up of Contractor for Defect rectification and Hydrotesting of CBRTPL Tender ID: 2024_SRCHN_179407_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MynorEnterprises (P) Ltd (BID ID -1025370) 31157513.34
2 M/s S S Enterprises (BID ID -1025424) 35786817.22 4629303.88 14.86% 20.00% PPP-MII Order 2017
3 Mideast Pipeline Products (BID ID -1025713) 37428414.34
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