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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.2 Cr+₹12.3 L (11.3%)Rejected-Finance | ₹1.2 Cr+₹12.3 L (11.3%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.3 Cr+₹23.8 L (21.8%)Rejected-Finance OFFICE NO 35 2ND FLOOR SOMSHANKAR CHAMBERS PARVATI PUNE MAHARASHTRA PUNE PUNE MAHARASHTRA 411009 | PUNE | MAHARASHTRA | 411009 | ₹1.3 Cr+₹23.8 L (21.8%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.4 Cr+₹34.4 L (31.6%)Rejected-Finance 10TH FLOOR A 1009 KAILAS BUSINESS PARK PREMISES CO OP SOCIETY LTD VEER SAVARKAR ROAD PARK SITE VIKHROLI WEST MUMBAI | ₹1.4 Cr+₹34.4 L (31.6%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹1.6 Cr+₹54.2 L (49.7%)Rejected-Finance | ₹1.6 Cr+₹54.2 L (49.7%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
23 Mar 2023, 3:00 pmClosed
DGM (C)
Gujarat Refinery, Vadodara
JC23CLT067 Misc. Insulation, refractory and painting jobs during the forthcoming VBU unit shutdown at Gujarat Refinery.
2023_JR_163421_1
JC23CLT067
Open Tender
Civil Works
Works
60 days
Gujarat Refinery
Please refer tender documents
6 documents required · 6 mandatory
₹1.5 L
Yes
14 Jul 2023
9 Mar 2023
24 Mar 2023
9 Mar 2023
23 Mar 2023
9 Mar 2023
Indian Oil Corporation eProcurement portal Created By: KANDULA SURESH Created Date/Time: 02-Jun-2023 04:48 PM Tender Title: JC23CLT067 Misc. Insulation, refractory and painting jobs during the forthcoming VBU unit shutdown at Gujarat Refinery. Tender ID: 2023_JR_163421_1
Tender Inviting Authority: DGM- Contracts, Gujarat Refinery, Vadodara
Name of Work: Misc. Insulation, refractory & painting jobs during the forthcoming VBU unit shutdown at Gujarat Refinery.
Tender No.: JC23CLT067
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shree thermocare pvt ltd(GSTN-27AAPCS0736H1Z4) 15424209.07 -13.91 13278701.59 One Crore Thirty Two Lakh Seventy Eight Thousand Seven Hundred and One
2.00 Anukul Engineering and Construction(GSTN-24AFSPM5630F1ZD) 15424209.07 5.80 16318813.20 One Crore Sixty Three Lakh Eighteen Thousand Eight Hundred and Thirteen
3.00 INSULATION PRODUCTS SYSTEMS PVT LTD(GSTN-24AACCI9641N1Z6) 15424209.07 -7.00 14344514.44 One Crore Fourty Three Lakh Fourty Four Thousand Five Hundred and Fourteen
4.00 SHREE BHAWANI INSULATION PVT LTD(GSTN-24AAJCS6528B1ZI) 15424209.07 37.10 21146590.63 Two Crore Eleven Lakh Fourty Six Thousand Five Hundred and Ninty
5.00 DEEPAK INFRATECH(GSTN-20AKIPM9365Q1ZH) 15424209.07 -21.33 12134225.28 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Twenty Five
6.00 Krupali Construction(GSTN-24AMMPP4080F1ZZ) 15424209.07 23.99 19124476.83 One Crore Ninty One Lakh Twenty Four Thousand Four Hundred and Seventy Six
7.00 KALINGA INSULATION(GSTN-21AALFK5183H1ZB) 15424209.07 -29.33 10900288.55 One Crore Nine Lakh Two Hundred and Eighty Eight
Lowest Amount Quoted BY: KALINGA INSULATION(10900288.55)
BOQ Summary Details Tender Title: JC23CLT067 Misc. Insulation, refractory and painting jobs during the forthcoming VBU unit shutdown at Gujarat Refinery. Tender ID: 2023_JR_163421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALINGA INSULATION 10900288.55 L1
2 DEEPAK INFRATECH 12134225.28 L2
3 shree thermocare pvt ltd 13278701.59 L3
4 INSULATION PRODUCTS SYSTEMS PVT LTD 14344514.44 L4
5 Anukul Engineering and Construction 16318813.20 L5
6 Krupali Construction 19124476.83 L6
7 SHREE BHAWANI INSULATION PVT LTD 21146590.63 L7
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