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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹106.2 CrAccepted-AOC | ₹106.2 Cr Quoted ₹105.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹105.1 CrRejected-Finance | ₹105.1 Cr | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹153.9 CrRejected-Finance B 22 2ND FLOOR HIMALAYA HOUSE 23 K G MARG CANNAUGHT PLACE NEW DELHI 110 001 | NEW DELHI | DELHI | 110001 | ₹153.9 Cr | L3 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
25 Aug 2022, 3:00 pmClosed
GM Contract Cell SRO
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
Supply, Fabrication, Erection, Testing and Commissioning of new Product/Fire water/ Foam / OWS/ Jetty Pipelines and allied civil works for the Proposed Mangalore Terminal expansion Project (MTEP) at Mangalore, Karnataka State
2022_SROTN_153915_1
SRCC/PT/048/KASO/2022-23
Open Tender
Mechanical Works
730 days
Mangalore
REFER TENDER DOCUMENT
6 documents required · 6 mandatory
Exempted
REFER TENDER DOCUMENT
6 Dec 2022
22 Jul 2022
26 Aug 2022
22 Jul 2022
25 Aug 2022
8 Aug 2022
22 Jul 2022 - 1 Aug 2022
1 Aug 2022
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 06-Oct-2022 05:10 PM Tender Title: Supply, Fabrication, Erection, Testing and Commissioning of new Product/Fire water/ Foam / OWS/ Jetty Pipelines and allied civil works for the Proposed Mangalore Terminal expansion Project (MTEP) at Mangalore, Karnataka State Tender ID: 2022_SROTN_153915_1
Tender Inviting Authority: General Manager (Contract Cell), Southern Regional Office
Name of Work: Supply, Fabrication, Erection, Testing and Commissioning of new Product/Fire water/ Foam / OWS/ Jetty Pipelines & allied civil works, Construction of Plant buildings including structural steel works, catwalks and manifold works including civil works and Dismantling of existing Product/ Fire water pipelines and allied Works for the Proposed Mangalore Terminal expansion Project (MTEP) at Mangalore, Karnataka State
Tender Ref. No: SRCC/PT/048/KASO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bridge and Roof Co. India Ltd.(GSTN-19AABCB3166E1ZW) 1062128030.01 44.90 1539023515.48 One Hundred Fifty Three Crore Ninty Lakh Twenty Three Thousand Five Hundred and Fifteen
2.00 NRP Projects Private Limited(GSTN-33AADCN3383M1Z8) 1062128030.01 18.00 1253311075.41 One Hundred Twenty Five Crore Thirty Three Lakh Eleven Thousand Seventy Five
3.00 CORRTECH ENERGY LIMITED(GSTN-24AAACI8838F1ZK) 1062128030.01 14.70 1218260850.42 One Hundred Twenty One Crore Eighty Two Lakh Sixty Thousand Eight Hundred and Fifty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 NRP Projects Private Limited 1218260850.00 1051260850.00 One Hundred Five Crore Tweleve Lakh Sixty Thousand Eight Hundred and Fifty
2 Bridge and Roof Co. India Ltd. 1218260850.00 Not Quoted Not Quoted
3 CORRTECH ENERGY LIMITED 1218260850.00 1049760850.00 One Hundred Four Crore Ninty Seven Lakh Sixty Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: CORRTECH ENERGY LIMITED(1049760850.00)
BOQ Summary Details Tender Title: Supply, Fabrication, Erection, Testing and Commissioning of new Product/Fire water/ Foam / OWS/ Jetty Pipelines and allied civil works for the Proposed Mangalore Terminal expansion Project (MTEP) at Mangalore, Karnataka State Tender ID: 2022_SROTN_153915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CORRTECH ENERGY LIMITED 1218260850.42 L1
2 NRP Projects Private Limited 1253311075.41 L2
3 Bridge and Roof Co. India Ltd. 1539023515.48 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supply, Fabrication, Erection, Testing and Commissioning of new Product/Fire water/ Foam / OWS/ Jetty Pipelines and allied civil works for the Proposed Mangalore Terminal expansion Project (MTEP) at Mangalore, Karnataka State Tender ID: 2022_SROTN_153915_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 CORRTECH ENERGY LIMITED 1218260850.42 20.00% Purchase Pref. linked with Local Content(PP-LC)
2 NRP Projects Private Limited 1253311075.41 35050224.99 2.88% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 Bridge and Roof Co. India Ltd. 1539023515.48
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