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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹346.2 CrAccepted-AOC | ₹346.2 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹346.7 CrRejected-Finance OFFICE 4 LEVEL 7 M AGILE BANER ROAD BANER PUNE PUNE MAHARASHTRA 411045 | PUNE | MAHARASHTRA | 411045 | ₹346.7 Cr | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹355.7 CrRejected-Finance B 22 2ND FLOOR HIMALAYA HOUSE 23 K G MARG CANNAUGHT PLACE NEW DELHI 110 001 | NEW DELHI | DELHI | 110001 | ₹355.7 Cr | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹396.6 CrRejected-Finance | ₹396.6 Cr | L-4 | Rejected-Finance L-4 |
| 5 | Not Admitted-Finance | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
Refer Docs
EMD Value
₹98.6 L
Closing Date
21 Jul 2022, 2:30 pmClosed
GM(PJ-Contracts)
Indian Oil Bhawan, A-1, Udyog Marg, Sector-1, Noida-201301
DESIGN AND CONSTRUCTION OF 09 NOS. 60 TKL NOMINAL CAPACITY EACH DDFR CRUDE OIL TANKS ALONG WITH ASSOCIATED FACILITIES AT MUNDRA COT (GUJARAT) TO MEET ENHANCED CRUDE OIL REQUIREMENT OF PANIPAT REFINERY UNDER MPPL P-25 PROJECT.
2022_PLHO_150252_1
PLCC/MUNDRA TANKS/M/22034
Open Tender
Mechanical Works
547 days
Mundra Gujarat
Please refer Tender documents.
9 documents required · 9 mandatory
₹98.6 L
Yes
Online pre-bid meeting shall held
17 Mar 2023
22 Apr 2022
22 Jul 2022
22 Apr 2022
21 Jul 2022
14 May 2022
2 May 2022
Indian Oil Corporation eProcurement portal Created By: Upendra Garg Created Date/Time: 10-Oct-2022 12:23 PM Tender Title: DESIGN AND CONSTRUCTION OF 09 NOS. 60 TKL NOMINAL CAPACITY EACH DDFR CRUDE OIL TANKS ALONG WITH ASSOCIATED FACILITIES AT MUNDRA COT (GUJARAT) TO MEET ENHANCED CRUDE OIL REQUIREMENT OF PANIPAT REFINERY UNDER MPPL P-25 PROJECT. Tender ID: 2022_PLHO_150252_1
Tender Inviting Authority: General Manager (PJ-Contracts)
Name of Work: Design & Construction of 09 nos. 60000 KL nominal capacity each DDFR Crude oil tanks along with associated facilities at Mundra COT (Gujarat) to meet enhanced crude oil requirement of Panipat refinery under MPPL P-25 Project.
Tender No.: PLCC/MUNDRA TANKS/M/22034 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 rate of GST has been selected as 18% 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. BA1014 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-10, 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
1.00 OFFSHORE INFRASTRUCTURES LTD(GSTN-27AAACO1012F1Z4) 3592730741.72 10.38 3965656192.71 Three Hundred Ninty Six Crore Fifty Six Lakh Fifty Six Thousand One Hundred and Ninty Two
2.00 Fabtech Projects and Engineers LTD(GSTN-27AAACF7903Q1Z6) 3592730741.72 15.48 4148885460.54 Four Hundred Fourteen Crore Eighty Eight Lakh Eighty Five Thousand Four Hundred and Sixty
3.00 NRP Projects Private Limited(GSTN-33AADCN3383M1Z8) 3592730741.72 -.01 3592371468.64 Three Hundred Fifty Nine Crore Twenty Three Lakh Seventy One Thousand Four Hundred and Sixty Eight
4.00 BRIDGE AND ROOF COMPANY (INDIA) LIMITED(GSTN-NA) 3592730741.72 9.64 3939069985.22 Three Hundred Ninty Three Crore Ninty Lakh Sixty Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: NRP Projects Private Limited(3592371468.64)
BOQ Summary Details Tender Title: DESIGN AND CONSTRUCTION OF 09 NOS. 60 TKL NOMINAL CAPACITY EACH DDFR CRUDE OIL TANKS ALONG WITH ASSOCIATED FACILITIES AT MUNDRA COT (GUJARAT) TO MEET ENHANCED CRUDE OIL REQUIREMENT OF PANIPAT REFINERY UNDER MPPL P-25 PROJECT. Tender ID: 2022_PLHO_150252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NRP Projects Private Limited 3592371468.64 L1
2 BRIDGE AND ROOF COMPANY (INDIA) LIMITED 3939069985.22 L2
3 OFFSHORE INFRASTRUCTURES LTD 3965656192.71 L3
4 Fabtech Projects and Engineers LTD 4148885460.54 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DESIGN AND CONSTRUCTION OF 09 NOS. 60 TKL NOMINAL CAPACITY EACH DDFR CRUDE OIL TANKS ALONG WITH ASSOCIATED FACILITIES AT MUNDRA COT (GUJARAT) TO MEET ENHANCED CRUDE OIL REQUIREMENT OF PANIPAT REFINERY UNDER MPPL P-25 PROJECT. Tender ID: 2022_PLHO_150252_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 NRP Projects Private Limited 3592371468.64 20.00% Purchase Pref. linked with Local Content(PP-LC)
2 BRIDGE AND ROOF COMPANY (INDIA) LIMITED 3939069985.22
3 OFFSHORE INFRASTRUCTURES LTD 3965656192.71
4 Fabtech Projects and Engineers LTD 4148885460.54
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