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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹194.8 CrAccepted-AOC 7TH FLOOR KALPATARU SYNERGY OPP GRAND HYATT SANTACRUZ EAST MUMBAI 400055 MAHARASHTRA INDIA | MUMBAI | MUMBAI | MAHARASHTRA | 400055 | ₹194.8 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹195.1 CrRejected-Finance | ₹195.1 Cr | L-2 | Rejected-Finance L-3 |
| 3 | L-3₹236.2 CrRejected-Finance | ₹236.2 Cr | L-3 | Rejected-Finance L-2 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno commercially not acceptable |
| 5 | Not Admitted-Finance | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
Refer Docs
EMD Value
₹61.3 L
Closing Date
11 Jun 2020, 2:30 pmClosed
DGM PJ CONTARCTS
Indian Oil Corporation Limited Pipelines Division A 1, Udyog Marg, Sector 1, NOIDA UP 201 301, INDIA
GROUP-9 IPS1 (CH. 287 KM EX-DUMAD) TO BPCL INDORE (CH. 11.842 KM EX-SV23) AND BPCL BHOPAL (CH. 489 KM EX-DUMAD)
2020_PLHO_113426_4
PLCC/KGPL-IHB/CL/20011
Open Tender
Civil Works
450 days
Madhya Pradesh
AS PER TENDER TERMS AND CONDITION
8 documents required · 8 mandatory
₹61.3 L
Yes
IOCL PLHO NOIDA
25 Jul 2023
20 Feb 2020
12 Jun 2020
20 Feb 2020
11 Jun 2020
23 Apr 2020
28 Feb 2020
Indian Oil Corporation eProcurement portal Created By: Arvind Kumar Created Date/Time: 23-Sep-2020 08:58 PM Tender Title: GP 9 LAYING 20INCH/18INCH/10.75INCH OD, 902 KM (APPROX.) CROSS COUNTRY LPG PIPELINE FROM IOCL SANAND TO MP/UP BORDER UNDER KANDLA GORAKHPUR LPG PIPELINE PROJECT. Tender ID: 2020_PLHO_113426_4
Tender Inviting Authority: Deputy General manager (PJ-Contracts)
Name of Work: LAYING 20”/18”/10.75” OD, 902 KM (APPROX.) CROSS COUNTRY LPG PIPELINE FROM IOCL SANAND TO MP/UP BORDER UNDER KANDLA GORAKHPUR LPG PIPELINE PROJECT, GROUP-9: IPS-1 (CH. 287 KM EX-DUMAD) TO BPCL INDORE (CH. 11.842 KM EX-IPS-1) AND BPCL BHOPAL (CH. 489 KM EX-DUMAD)
Tender No.: PLCC/KGPL-IHB/CL/20011- GROUP-9 NOTES: i) Please enable macros before filling the rates to see the quoted figures in words ii) The bidder has to download the SOR excel file containing rates excluding Goods and services tax along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. iii) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. iv) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ1 . Evaluation will be carried out on the basis of rate quoted in BOQ1 plus applicable Goods and Services tax (prevailing 18%) rates as specified at clause 6.3.2 of Special Conditions of Contract(Section B- Commercial) and Annexure-12. In BOQ2, Bidder shall quote rates in figures only. Hourly Rates quoted in BOQ2 shall NOT be considered for evaluation. v) 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. vi) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" & "Percentage" are to be filled by the bidder in the designated "Sky Blue Cells". vii) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. viii) 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. ix) Rates quoted shall be inclusive of all taxes and duties, but exclusive of Goods & Services tax(GST) which shall be paid extra as per separate quote by bidder in Annexure-12, upon submission of Goods & services tax invoice. x) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. xi) 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 Kalpataru Power Transmission Limited 1779593546.74 11.89 1991187219.44 One Hundred Ninty Nine Crore Eleven Lakh Eighty Seven Thousand Two Hundred and Ninteen
2.00 Corrtech International Pvt. Ltd. 1779593546.74 12.50 2002042740.08 Two Hundred Crore Twenty Lakh Fourty Two Thousand Seven Hundred and Fourty
3.00 Larsen and Toubro Hydrocarbon Engineering Limited 1779593546.74 1.30 1802728262.85 One Hundred Eighty Crore Twenty Seven Lakh Twenty Eight Thousand Two Hundred and Sixty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Kalpataru Power Transmission Limited 1802728262 1650538262.00 One Hundred Sixty Five Crore Five Lakh Thirty Eight Thousand Two Hundred and Sixty Two
2 Corrtech International Pvt. Ltd. 1802728262 Not Quoted Not Quoted
3 Larsen and Toubro Hydrocarbon Engineering Limited 1802728262 1653208262.00 One Hundred Sixty Five Crore Thirty Two Lakh Eight Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: Kalpataru Power Transmission Limited(1.650538262E9)
BOQ Summary Details Tender Title: GP 9 LAYING 20INCH/18INCH/10.75INCH OD, 902 KM (APPROX.) CROSS COUNTRY LPG PIPELINE FROM IOCL SANAND TO MP/UP BORDER UNDER KANDLA GORAKHPUR LPG PIPELINE PROJECT. Tender ID: 2020_PLHO_113426_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Larsen and Toubro Hydrocarbon Engineering Limited 1802728262.85 L1
2 Kalpataru Power Transmission Limited 1991187219.44 L2
3 Corrtech International Pvt. Ltd. 2002042740.08 L3
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