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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1 Matched₹90.1 LAccepted-AOC DURGACHAK DURGACHAK DURGACHAK HALDIA EAST MEDINIPUR WEST BENGAL 721602 | MEDINIPUR EAST | WEST BENGAL | 721602 | L1 Matched | Accepted-AOC L1 MATCHED | |
| 2 | L1₹73.4 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 3 | L3₹73.6 L+₹17,733.62 (0.24%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹77.1 L+₹3.7 L (5.06%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹79.8 L+₹6.4 L (8.69%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
Closing Date
19 Jan 2024, 3:00 pmClosed
DGM CONTRACTS
HALDIA REFINERY, INDIAN OIL CORPORATION LIMITED
Ancillary civil work for CDWU-II project of Haldia refinery, IOCL
2024_HR_174455_1
HGNNA23291
Open Tender
Civil Works
Works
180 days
HALDIA REFINERY, INDIAN OIL CORPORATION LIMITED
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
2 Mar 2024
5 Jan 2024
22 Jan 2024
5 Jan 2024
19 Jan 2024
5 Jan 2024
Indian Oil Corporation eProcurement portal Created By: Nitesh Agarwal Created Date/Time: 16-Feb-2024 12:03 PM Tender Title: Ancillary civil work for CDWU-II project of Haldia refinery, IOCL Tender ID: 2024_HR_174455_1
Tender Inviting Authority: DGM(CC)
NAME OF WORK: Ancillary civil work for CDWU-II project of Haldia refinery, IOCL
Tender No: HGNNA23291 1. Party should quote by selecting EXCESS or LESS or AT PAR in the dropdown box and thereafter fill the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarada Construction(GSTN-19ABGFS3855G1ZU) 8866813.92 12.78 9999992.74 Ninty Nine Lakh Ninty Nine Thousand Nine Hundred and Ninty Two
2.00 MA BARGAVIMA NURSERY(GSTN-19ACRPD5807BIZP) 8866813.92 -17.19 7342608.61 Seventy Three Lakh Fourty Two Thousand Six Hundred and Eight
3.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 8866813.92 0.00 8866813.92 Eighty Eight Lakh Sixty Six Thousand Eight Hundred and Thirteen
4.00 BISWABHARATI CONSTRUCTION(GSTN-19ACLPJ0618A1Z0) 8866813.92 1.99 9043263.52 Ninty Lakh Fourty Three Thousand Two Hundred and Sixty Three
5.00 T F CONSTRUCTION(GSTN-19AOQPM1379C1ZN) 8866813.92 18.59 10515154.63 One Crore Five Lakh Fifteen Thousand One Hundred and Fifty Four
6.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 8866813.92 8.20 9593892.66 Ninty Five Lakh Ninty Three Thousand Eight Hundred and Ninty Two
7.00 TECHNO PROJECTS(GSTN-19AABFT5412C1ZJ) 8866813.92 -14.56 7575805.81 Seventy Five Lakh Seventy Five Thousand Eight Hundred and Five
8.00 STAR CONSTRUCTION(GSTN-19AIGPM4177Q1ZE) 8866813.92 -9.99 7981019.21 Seventy Nine Lakh Eighty One Thousand Ninteen
9.00 M/S DRAWINGS INDIA(GSTN-19AJCPS3981B1Z3) 8866813.92 7.99 9575272.35 Ninty Five Lakh Seventy Five Thousand Two Hundred and Seventy Two
10.00 M/S SHAMBHU JANA(GSTN-NA) 8866813.92 -16.99 7360342.23 Seventy Three Lakh Sixty Thousand Three Hundred and Fourty Two
11.00 ANIL INFRACOM(GSTN-NA) 8866813.92 -13.00 7714128.11 Seventy Seven Lakh Fourteen Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: MA BARGAVIMA NURSERY(7342608.61)
BOQ Summary Details Tender Title: Ancillary civil work for CDWU-II project of Haldia refinery, IOCL Tender ID: 2024_HR_174455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA BARGAVIMA NURSERY 7342608.61 L1
2 M/S SHAMBHU JANA 7360342.23 L2
3 TECHNO PROJECTS 7575805.81 L3
4 ANIL INFRACOM 7714128.11 L4
5 STAR CONSTRUCTION 7981019.21 L5
6 Tiwari Construction Co. 8866813.92 L6
7 BISWABHARATI CONSTRUCTION 9043263.52 L7
8 M/S DRAWINGS INDIA 9575272.35 L8
9 Swanip Infracon Private Limited 9593892.66 L9
10 Sarada Construction 9999992.74 L10
11 T F CONSTRUCTION 10515154.63 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Ancillary civil work for CDWU-II project of Haldia refinery, IOCL Tender ID: 2024_HR_174455_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MA BARGAVIMA NURSERY 7342608.61
2 M/S SHAMBHU JANA 7360342.23
3 TECHNO PROJECTS 7575805.81 233197.20 3.18% 20.00% PPP-MII Order 2017
4 ANIL INFRACOM 7714128.11 371519.50 5.06% 20.00% PPP-MII Order 2017
5 STAR CONSTRUCTION 7981019.21 638410.60 8.69% 20.00% PPP-MII Order 2017
6 Tiwari Construction Co. 8866813.92 1524205.31 20.76% 20.00% PPP-MII Order 2017
7 BISWABHARATI CONSTRUCTION 9043263.52 1700654.91 23.16% 20.00% PPP-MII Order 2017
8 M/S DRAWINGS INDIA 9575272.35
9 Swanip Infracon Private Limited 9593892.66 2251284.05 30.66% 20.00% PPP-MII Order 2017
10 Sarada Construction 9999992.74
11 T F CONSTRUCTION 10515154.63
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