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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹97.5 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹21.1 L (21.6%)Rejected-Finance GUNA | ₹1.2 Cr+₹21.1 L (21.6%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹23.1 L (23.7%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.2 Cr+₹23.1 L (23.7%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹27.2 L (27.9%)Rejected-Finance | ₹1.2 Cr+₹27.2 L (27.9%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.1 Cr
EMD Value
₹27,783
Closing Date
2 Oct 2024, 12:00 pmClosed
GMCONTRACTCELL
INDIAN OIL CORPORATION LTD WESTERN REGION G BLOCK BKC COMPLEX MUMBAI 400051
REPAIR OF TANK NO FOUR FOR COMPLIANCE OF MAJOR M AND I RECOMMENDATIONS WORK AT KANDLA MAIN TERMINAL UNDER GUJARAT STATE OFFICE
2024_WRO_180312_2
WRCC/2024-25/LT/261
Limited
Civil Works
Works
210 days
MUMBAI
Please refer Tender documents.
6 documents required · 6 mandatory
₹27,783
24 Oct 2024
17 Sept 2024
3 Oct 2024
17 Sept 2024
2 Oct 2024
17 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 14-Oct-2024 01:32 PM Tender Title: REPAIR OF TANK NO FOUR FOR COMPLIANCE OF MAJOR M AND I RECOMMENDATIONS WORK AT KANDLA MAIN TERMINAL UNDER GUJARAT STATE OFFICE Tender ID: 2024_WRO_180312_2
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: REPAIR OF TANK NO 04 FOR COMPLIANCE OF MAJOR M&I RECOMMENDATIONS WORK AT KANDLA MAIN TERMINAL UNDER GUJARAT STATE OFFICE
Contract No: WRCC/2024-25/LT/261 ,IOCL E-Tender Ref: 2024_WRO_180312_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1032404 9417742.77 3.51 9748305.54 Ninty Seven Lakh Fourty Eight Thousand Three Hundred and Five
2.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1032714 9417742.77 25.90 11856938.15 One Crore Eighteen Lakh Fifty Six Thousand Nine Hundred and Thirty Eight
3.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1032598 9417742.77 28.00 12054710.75 One Crore Twenty Lakh Fifty Four Thousand Seven Hundred and Ten
4.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA)--1032645 9417742.77 32.34 12463440.78 One Crore Twenty Four Lakh Sixty Three Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: PRATHYUSHA ENGINEERING WORKS(9748305.54)
BOQ Summary Details Tender Title: REPAIR OF TANK NO FOUR FOR COMPLIANCE OF MAJOR M AND I RECOMMENDATIONS WORK AT KANDLA MAIN TERMINAL UNDER GUJARAT STATE OFFICE Tender ID: 2024_WRO_180312_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATHYUSHA ENGINEERING WORKS 9748305.54 L1
2 ABIRAM CONSTRUCTION COMPANY 11856938.15 L2
3 RAHUL PETRO PROJECTS PVT LTD. 12054710.75 L3
4 EPC PERFECT PRIVATE LIMITED 12463440.78 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: REPAIR OF TANK NO FOUR FOR COMPLIANCE OF MAJOR M AND I RECOMMENDATIONS WORK AT KANDLA MAIN TERMINAL UNDER GUJARAT STATE OFFICE Tender ID: 2024_WRO_180312_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PRATHYUSHA ENGINEERING WORKS 9748305.54 20.00% PPP-MII Order 2017
2 ABIRAM CONSTRUCTION COMPANY 11856938.15
3 RAHUL PETRO PROJECTS PVT LTD. 12054710.75 2306405.21 23.66% 20.00% PPP-MII Order 2017
4 EPC PERFECT PRIVATE LIMITED 12463440.78 2715135.24 27.85% 20.00% PPP-MII Order 2017
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