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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrAccepted-AOC | ₹6.4 Cr Quoted ₹5.4 Cr | L1 | Accepted-AOC L1 Bidder, Total Contract value with GST |
| 2 | L2₹5.4 Cr+₹1 L (0.18%)Rejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹5.4 Cr+₹1 L (0.18%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹6.2 Cr+₹81.3 L (15.0%)Rejected-Finance NA BUDGE BUDGE 68 A NETAJI SUBHAS ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | ₹6.2 Cr+₹81.3 L (15.0%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹6.4 Cr+₹99.4 L (18.3%)Rejected-Finance | ₹6.4 Cr+₹99.4 L (18.3%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹6.7 Cr+₹1.2 Cr (22.7%)Rejected-Finance TALKATORA ROAD AISHBAGH LUCKNOW 226004 INDIA | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226004 | ₹6.7 Cr+₹1.2 Cr (22.7%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹7.1 Cr
Closing Date
25 Jan 2022, 6:00 pmClosed
Dipanjan Barai
INDIAN OIL CORPORATION LIMITED MARKETING DIVISION EASTERN REGION OFFICE REGIONAL CONTRACT CELL INDIAN OIL BHAWAN 2, GARIAHHAT ROAD SOUTH DHAKURIA, KOLKATA 700068
BSO ENGG Fabrication, Erection, Welding, Testing, Calibration, Painting and Commissioning of 1x 11260 KL, 32 M dia X 16 M Ht, IFR MS Tank with allied works at Khunti Terminal, Jharkhand under Bihar State Office.
2021_ERO_145683_1
RCC/ERO/37/2021-22/PT-177
Open Tender
Mechanical Works
Tender cum Auction
365 days
Khunti, Jharkhand
Please refer tender document
6 documents required · 6 mandatory
Exempted
Please refer tender documents
16 Apr 2022
31 Dec 2021
27 Jan 2022
31 Dec 2021
25 Jan 2022
14 Jan 2022
31 Dec 2021 - 8 Jan 2022
10 Jan 2022
Indian Oil Corporation eProcurement portal Created By: Dipanjan Barai Created Date/Time: 08-Apr-2022 06:59 PM Tender Title: BSO ENGG Fabrication, Erection, Welding, Testing, Calibration, Painting and Commissioning of 1x 11260 KL, 32 M dia X 16 M Ht, IFR MS Tank with allied works at Khunti Terminal, Jharkhand under Bihar State Office. Tender ID: 2021_ERO_145683_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office.
Name of Work:Fabrication, Erection, Welding, Testing, Calibration, Painting and Commissioning of 1x 11260 KL ( 32 M dia X 16 M Ht) IFR MS Tank with allied works at Khunti Terminal, Jharkhand under Bihar State Office.
Tender Ref. No:RCC/ERO/37/2021-22/PT-177 :Tender ID:2021_ERO_145683_1 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling 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. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 6. This tender has been invited as advance action and there may be delays in issuance of work order/ LOA after finalization of the tender. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances of required.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Motiprabha Infratech Pvt. Ltd.(GSTN-07AAFCM6312B1ZY) 60548744.00 -7.45 56037862.57 Five Crore Sixty Lakh Thirty Seven Thousand Eight Hundred and Sixty Two
2.00 JNV VIRA Engineering Pvt. Ltd.(GSTN-24AABCJ8626M1Z9) 60548744.00 14.40 69267763.14 Six Crore Ninty Two Lakh Sixty Seven Thousand Seven Hundred and Sixty Three
3.00 M K Roy And Bros Projects Limited(GSTN-20AADCM1386R1Z7) 60548744.00 3.00 62365206.32 Six Crore Twenty Three Lakh Sixty Five Thousand Two Hundred and Six
4.00 Kumar Engineering Company(GSTN-06AAQFK3507N2ZW) 60548744.00 6.00 64181668.64 Six Crore Fourty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
5.00 S.S ENGINEERING CONTRACTORS(GSTN-27AAPPK3962JIZ6) 60548744.00 10.00 66603618.40 Six Crore Sixty Six Lakh Three Thousand Six Hundred and Eighteen
6.00 Expo Gas Containers Ltd(GSTN-27AAAFE1419R1Z8) 60548744.00 12.00 67814593.28 Six Crore Seventy Eight Lakh Fourteen Thousand Five Hundred and Ninty Three
7.00 Dee Gee Saw and Metal Works Pvt Limited(GSTN-09AABCD3687N1Z2) 60548744.00 9.90 66543069.66 Six Crore Sixty Five Lakh Fourty Three Thousand Sixty Nine
8.00 GAYATRI FABRICATOR(GSTN-NA) 60548744.00 -2.27 59174287.51 Five Crore Ninty One Lakh Seventy Four Thousand Two Hundred and Eighty Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 GAYATRI FABRICATOR 56037862 54337862.00 Five Crore Fourty Three Lakh Thirty Seven Thousand Eight Hundred and Sixty Two
2 Kumar Engineering Company 56037862 Not Quoted Not Quoted
3 M K Roy And Bros Projects Limited 56037862 Not Quoted Not Quoted
4 JNV VIRA Engineering Pvt. Ltd. 56037862 Not Quoted Not Quoted
5 Expo Gas Containers Ltd 56037862 Not Quoted Not Quoted
6 S.S ENGINEERING CONTRACTORS 56037862 Not Quoted Not Quoted
7 Dee Gee Saw and Metal Works Pvt Limited 56037862 Not Quoted Not Quoted
8 Motiprabha Infratech Pvt. Ltd. 56037862 54237862.00 Five Crore Fourty Two Lakh Thirty Seven Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: Motiprabha Infratech Pvt. Ltd.(5.4237862E7)
BOQ Summary Details Tender Title: BSO ENGG Fabrication, Erection, Welding, Testing, Calibration, Painting and Commissioning of 1x 11260 KL, 32 M dia X 16 M Ht, IFR MS Tank with allied works at Khunti Terminal, Jharkhand under Bihar State Office. Tender ID: 2021_ERO_145683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Motiprabha Infratech Pvt. Ltd. 56037862.57 L1
2 GAYATRI FABRICATOR 59174287.51 L2
3 M K Roy And Bros Projects Limited 62365206.32 L3
4 Kumar Engineering Company 64181668.64 L4
5 Dee Gee Saw and Metal Works Pvt Limited 66543069.66 L5
6 S.S ENGINEERING CONTRACTORS 66603618.40 L6
7 Expo Gas Containers Ltd 67814593.28 L7
8 JNV VIRA Engineering Pvt. Ltd. 69267763.14 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO ENGG Fabrication, Erection, Welding, Testing, Calibration, Painting and Commissioning of 1x 11260 KL, 32 M dia X 16 M Ht, IFR MS Tank with allied works at Khunti Terminal, Jharkhand under Bihar State Office. Tender ID: 2021_ERO_145683_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Motiprabha Infratech Pvt. Ltd. 56037862.57
2 GAYATRI FABRICATOR 59174287.51
3 M K Roy And Bros Projects Limited 62365206.32
4 Kumar Engineering Company 64181668.64 8143806.07 14.53% 20.00% Purchase Pref. linked with Local Content(PP-LC)
5 Dee Gee Saw and Metal Works Pvt Limited 66543069.66 10505207.09 18.75% 20.00% Purchase Pref. linked with Local Content(PP-LC)
6 S.S ENGINEERING CONTRACTORS 66603618.40
7 Expo Gas Containers Ltd 67814593.28
8 JNV VIRA Engineering Pvt. Ltd. 69267763.14
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