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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 CrAccepted-AOC 8 1 BALAKKAGARI PALLI VEERABALLI VEERABALLI 516268 ANDHRA PRADESH INDIA | VEERABALLI | Y S R | ANDHRA PRADESH | 516268 | ₹7.1 Cr | L1 | Accepted-AOC L1 Bidder after Reverse Auction |
| 2 | L2₹7.2 Cr+₹4.7 L (0.65%)Rejected-Finance | ₹7.2 Cr+₹4.7 L (0.65%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹8.8 Cr+₹1.7 Cr (23.5%)Rejected-Finance | ₹8.8 Cr+₹1.7 Cr (23.5%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹9.9 Cr+₹2.8 Cr (38.9%)Rejected-Finance | ₹9.9 Cr+₹2.8 Cr (38.9%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Original BG submitted against EMD not received within 7 (seven) days from the date of tender opening not received (ie before 10.12.2024) |
Tender Value
₹9.3 Cr
EMD Value
₹2.3 L
Closing Date
2 Dec 2024, 11:00 amClosed
CGM, CONTRACT CELL
INDIANOIL BHAWAN NUNGAMBAKKAM CHENNAI 600034
Design, Supply and Installation of Pre-Engineered Building along with Roof Sheeting and other allied works for existing Railway Siding under the revamping project for IOCL Vizag POL Terminal
2024_SROTN_181765_1
SRCC/JAK/PT/141/TAPSO/2024-25
Open Tender
Mechanical Works
Tender cum Auction
180 days
Vizag POL Terminal
as per NIT
5 documents required · 5 mandatory
₹2.3 L
Yes
ONLINE
9 Jan 2025
11 Nov 2024
3 Dec 2024
11 Nov 2024
2 Dec 2024
20 Nov 2024
11 Nov 2024 - 18 Nov 2024
18 Nov 2024
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 06-Jan-2025 04:47 PM Tender Title: Design, Supply and Installation of Pre-Engineered Building along with Roof Sheeting and other allied works for existing Railway Siding under the revamping project for IOCL Vizag POL Terminal Tender ID: 2024_SROTN_181765_1
Tender Inviting Authority: CGM (CONTRACTS) SRO
Name of Work : Design, Supply & Installation of Pre Engineered Building along with Roof Sheeting and other allied works for existing Railway Siding under the revamping project for IOCL Vizag POL Terminal, TAPSO
Tender No: SRCC/JAK/PT/141/TAPSO/2024-25 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party 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 party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K KUMAR RAJA PROJECTS PVT LIMITED (GSTN-33AABCK5644G1ZQ) BID ID -1041262 92891042.00 6.66 99077585.40 Nine Crore Ninty Lakh Seventy Seven Thousand Five Hundred and Eighty Five
2.00 Infinity fabtech Private Limited (GSTN-23AAECI1793H1ZM) BID ID -1041549 92891042.00 15.00 106824698.30 Ten Crore Sixty Eight Lakh Twenty Four Thousand Six Hundred and Ninty Eight
3.00 KSHETRA INFRATECH (GSTN-37ADXPY2649F2ZN) BID ID -1042600 92891042.00 -2.70 90382983.87 Nine Crore Three Lakh Eighty Two Thousand Nine Hundred and Eighty Three
4.00 N R EQUIPMENTS (GSTN-36AEPPG5395D1Z9) BID ID -1042811 92891042.00 -5.20 88060707.82 Eight Crore Eighty Lakh Sixty Thousand Seven Hundred and Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 N R EQUIPMENTS (BID ID -1042811) 88060708.00 Not Quoted Not Quoted
2 K KUMAR RAJA PROJECTS PVT LIMITED (BID ID -1041262) 88060708.00 Not Quoted Not Quoted
3 KSHETRA INFRATECH (BID ID -1042600) 88060708.00 71320708.00 Seven Crore Thirteen Lakh Twenty Thousand Seven Hundred and Eight
4 Infinity fabtech Private Limited (BID ID -1041549) 88060708.00 71785708.00 Seven Crore Seventeen Lakh Eighty Five Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: KSHETRA INFRATECH(71320708.00)
BOQ Summary Details Tender Title: Design, Supply and Installation of Pre-Engineered Building along with Roof Sheeting and other allied works for existing Railway Siding under the revamping project for IOCL Vizag POL Terminal Tender ID: 2024_SROTN_181765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N R EQUIPMENTS (BID ID -1042811) 88060707.82 L1
2 KSHETRA INFRATECH (BID ID -1042600) 90382983.87 L2
3 K KUMAR RAJA PROJECTS PVT LIMITED (BID ID -1041262) 99077585.40 L3
4 Infinity fabtech Private Limited (BID ID -1041549) 106824698.30 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Design, Supply and Installation of Pre-Engineered Building along with Roof Sheeting and other allied works for existing Railway Siding under the revamping project for IOCL Vizag POL Terminal Tender ID: 2024_SROTN_181765_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 N R EQUIPMENTS (BID ID -1042811) 88060707.82 20.00% PPP-MII Order 2017
2 KSHETRA INFRATECH (BID ID -1042600) 90382983.87 2322276.05 2.64% 20.00% PPP-MII Order 2017
3 K KUMAR RAJA PROJECTS PVT LIMITED (BID ID -1041262) 99077585.40
4 Infinity fabtech Private Limited (BID ID -1041549) 106824698.30
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