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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-Finance | ₹2.0 Cr | L1 | Accepted-Finance L1 |
| 2 | NOT L1₹2.1 CrRejected-Finance | ₹2.1 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹2.2 CrRejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹2.2 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹2.2 CrRejected-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹2.2 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1₹2.3 CrRejected-Finance | ₹2.3 Cr | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
20 Jan 2020, 12:00 pmClosed
CGM CONTRACTS CELL
Northern Region Office Regional Contract Cell Indian Oil Corporation Limited Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Fabrication Erection Welding Testing Painting Calibrating and Commissioning of MS Horizontal Tanks for ethanol and associated works for Pump House, Product Pipeline, FH Pipeline, dyke, peripheral road, drains associated civil works at Srinagar Depot
2020_NRO_110695_1
RCC/NR/PSO/ENG/LT-239/19-20
Limited
Civil Works
Works
120 days
Srinagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.0 L
Yes
29 Jan 2020
2 Jan 2020
21 Jan 2020
2 Jan 2020
20 Jan 2020
2 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Satyanshu Singh Created Date/Time: 21-Jan-2020 03:27 PM Tender Title: Fabrication Erection Welding Testing Painting Calibrating and Commissioning of MS Horizontal Tanks for ethanol and associated works for Pump House, Product Pipeline, FH Pipeline, dyke, peripheral road, drains associated civil works at Srinagar Depot Tender ID: 2020_NRO_110695_1
Tender Inviting Authority: CGM(CC), Northern Regional Office
Name of Work: Fabrication, Erection, Welding, Testing, Painting, Calibrating and Commissioning of Mild Steel Horizontal Tanks for ethanol (4 X 70 KL) and Associated works for Pump House, Product Pipeline, FH Pipeline , dyke enclosure, peripheral road, drains, associated civil works, etc. at Srinagar Depot, Srinagar, J&K UT
Contract No: RCC/NR/PSO/ENG/LT-239/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAYATRI STEEL FABRICATORS 19985998.66 19.00 23783338.41 Two Crore Thirty Seven Lakh Eighty Three Thousand Three Hundred and Thirty Eight
2.00 GAYATRI FABRICATOR 19985998.66 32.70 26521420.22 Two Crore Sixty Five Lakh Twenty One Thousand Four Hundred and Twenty
3.00 M/S S K SINGHAL 19985998.66 66.12 33200740.97 Three Crore Thirty Two Lakh Seven Hundred and Fourty
4.00 Flotek Engg Services 19985998.66 15.00 22983898.46 Two Crore Twenty Nine Lakh Eighty Three Thousand Eight Hundred and Ninty Eight
5.00 MANAS CONSULTANTS 19985998.66 42.00 28380118.10 Two Crore Eighty Three Lakh Eighty Thousand One Hundred and Eighteen
6.00 m/s kishwar and company 19985998.66 12.12 22408301.70 Two Crore Twenty Four Lakh Eight Thousand Three Hundred and One
7.00 Emkay Trading Co. 19985998.66 28.00 25582078.28 Two Crore Fifty Five Lakh Eighty Two Thousand Seventy Eight
8.00 Industrial Engineers And Fabricators Pvt. Ltd. 19985998.66 17.39 23461563.83 Two Crore Thirty Four Lakh Sixty One Thousand Five Hundred and Sixty Three
9.00 JP CONSTRUCTION 19985998.66 17.24 23431584.83 Two Crore Thirty Four Lakh Thirty One Thousand Five Hundred and Eighty Four
10.00 v.k.giri automobiles 19985998.66 8.20 21624850.55 Two Crore Sixteen Lakh Twenty Four Thousand Eight Hundred and Fifty
11.00 MANZOOR AHMED WANI 19985998.66 14.90 22963912.46 Two Crore Twenty Nine Lakh Sixty Three Thousand Nine Hundred and Tweleve
12.00 PARWATI ENTERPRISES 19985998.66 28.00 25582078.28 Two Crore Fifty Five Lakh Eighty Two Thousand Seventy Eight
13.00 BALAJI ENTERPRISES 19985998.66 7.00 21385018.57 Two Crore Thirteen Lakh Eighty Five Thousand Eighteen
14.00 Lucknow Infrastructures 19985998.66 -2.00 19586278.69 One Crore Ninty Five Lakh Eighty Six Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: Lucknow Infrastructures(19586278.69)
BOQ Summary Details Tender Title: Fabrication Erection Welding Testing Painting Calibrating and Commissioning of MS Horizontal Tanks for ethanol and associated works for Pump House, Product Pipeline, FH Pipeline, dyke, peripheral road, drains associated civil works at Srinagar Depot Tender ID: 2020_NRO_110695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lucknow Infrastructures 19586278.69 L1
2 BALAJI ENTERPRISES 21385018.57 L2
3 v.k.giri automobiles 21624850.55 L3
4 m/s kishwar and company 22408301.70 L4
5 MANZOOR AHMED WANI 22963912.46 L5
6 Flotek Engg Services 22983898.46 L6
7 JP CONSTRUCTION 23431584.83 L7
8 Industrial Engineers And Fabricators Pvt. Ltd. 23461563.83 L8
9 GAYATRI STEEL FABRICATORS 23783338.41 L9
10 Emkay Trading Co. 25582078.28 L10
11 PARWATI ENTERPRISES 25582078.28 L10
12 GAYATRI FABRICATOR 26521420.22 L11
13 MANAS CONSULTANTS 28380118.10 L12
14 M/S S K SINGHAL 33200740.97 L13
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