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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC 1ST FLOOR SIDHARTH TOWER BALTI KHARKHANA BYELNE S J ROAD ATHGAON GUWAHATI KAMRUP ASSAM 781001 | KAMRUP METRO | ASSAM | 781001 | ₹4.3 Cr Quoted ₹3.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 Cr+₹50,000 (0.14%)Accepted-AOC | ₹2.9 Cr+₹50,000 (0.14%) Quoted ₹3.5 Cr | L2 | Accepted-AOC L2 |
| 3 | L3₹3.5 Cr+₹2 L (0.57%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹3.5 Cr+₹2 L (0.57%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.7 Cr+₹15.5 L (4.42%)Rejected-Finance | ₹3.7 Cr+₹15.5 L (4.42%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.2 Cr+₹70.0 L (20.0%)Rejected-Finance | ₹4.2 Cr+₹70.0 L (20.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹9.2 Cr
EMD Value
₹1.4 L
Closing Date
9 Jul 2024, 3:00 pmClosed
Deputy General Manager (Contracts)
INDIAN OIL CORPORATION LIMITED,HALDIA REFINERY 721606 CONTRACT CELL DEPARTMENT
Maintenance of Plant Building and Allied Civil Works During 2024-26 At Haldia Refinery.
2024_HR_178260_1
HCLSK24103
Open Tender
Civil Works
Tender cum Auction
720 days
INDIAN OIL CORPORATION LIMITED, HALDIA REFINERY
As Per NIT
6 documents required · 6 mandatory
₹1.4 L
Yes
CONTRACT CELL DEPARTMENT
5 Sept 2024
18 Jun 2024
11 Jul 2024
18 Jun 2024
9 Jul 2024
18 Jun 2024
25 Jun 2024
Indian Oil Corporation eProcurement portal Created By: saurav kumar Created Date/Time: 10-Aug-2024 08:35 AM Tender Title: Maintenance of Plant Building and Allied Civil Works During 2024-26 At Haldia Refinery. Tender ID: 2024_HR_178260_1
Tender Inviting Authority: DGM (Contracts)
Name of Work: Maintenance of plant building and allied civil works during 2024-26 at Haldia Refinery.
Tender Ref. No: ____HCLSK24103____ 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 CYAN coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable extra as per GST rate mentioned in Annexure A of tender document for the said job. 4. The rates quoted shall be inclusive of all materials, manpower, facilities, tools and equipments (other than those provided by IOC) required to carry out the activities as per the Scope of Work-job specification and activities mentioned in the tender. 5. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1018260 45431311.51 15.00 52246008.24 Five Crore Twenty Two Lakh Fourty Six Thousand Eight
2.00 MA BARGAVIMA NURSERY (GSTN-19ACRPD5807BIZP) BID ID -1018664 45431311.51 4.19 47334883.46 Four Crore Seventy Three Lakh Thirty Four Thousand Eight Hundred and Eighty Three
3.00 M/s ARISTOCON (GSTN-19ACRPD9118P1ZS) BID ID -1018748 45431311.51 6.78 48511554.43 Four Crore Eighty Five Lakh Eleven Thousand Five Hundred and Fifty Four
4.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1018914 45431311.51 6.99 48606960.19 Four Crore Eighty Six Lakh Six Thousand Nine Hundred and Sixty
5.00 S.B.S. CONSTRUCTION (GSTN-19AIGPM0904M1Z3) BID ID -1019041 45431311.51 9.76 49865407.51 Four Crore Ninty Eight Lakh Sixty Five Thousand Four Hundred and Seven
6.00 HANUMAN ENTERPRISES (GSTN-20AADFH0900P1ZS) BID ID -1019631 45431311.51 -7.40 42069394.46 Four Crore Twenty Lakh Sixty Nine Thousand Three Hundred and Ninty Four
7.00 BHARAT TRADING CORPORATION (GSTN-19AEYPP4292F1ZP) BID ID -1019680 45431311.51 -2.50 44295528.72 Four Crore Fourty Two Lakh Ninty Five Thousand Five Hundred and Twenty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 BHARAT TRADING CORPORATION 42069394.00 35069394.00 Three Crore Fifty Lakh Sixty Nine Thousand Three Hundred and Ninty Four
2 S.B.S. CONSTRUCTION 42069394.00 35119394.00 Three Crore Fifty One Lakh Ninteen Thousand Three Hundred and Ninty Four
3 MA BARGAVIMA NURSERY 42069394.00 36619394.00 Three Crore Sixty Six Lakh Ninteen Thousand Three Hundred and Ninty Four
4 M/s ARISTOCON 42069394.00 Not Quoted Not Quoted
5 friends earth movers 42069394.00 35269394.00 Three Crore Fifty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Four
6 HANUMAN ENTERPRISES 42069394.00 Not Quoted Not Quoted
7 Tiwari Construction Co. 42069394.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: BHARAT TRADING CORPORATION(35069394.00)
BOQ Summary Details Tender Title: Maintenance of Plant Building and Allied Civil Works During 2024-26 At Haldia Refinery. Tender ID: 2024_HR_178260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANUMAN ENTERPRISES 42069394.46 L1
2 BHARAT TRADING CORPORATION 44295528.72 L2
3 MA BARGAVIMA NURSERY 47334883.46 L3
4 M/s ARISTOCON 48511554.43 L4
5 Tiwari Construction Co. 48606960.19 L5
6 S.B.S. CONSTRUCTION 49865407.51 L6
7 friends earth movers 52246008.24 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Maintenance of Plant Building and Allied Civil Works During 2024-26 At Haldia Refinery. Tender ID: 2024_HR_178260_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 HANUMAN ENTERPRISES 42069394.46
2 BHARAT TRADING CORPORATION 44295528.72 2226134.26 5.29% 20.00% PPP-MII Order 2017
3 MA BARGAVIMA NURSERY 47334883.46 5265489.00 12.52% 20.00% PPP-MII Order 2017
4 M/s ARISTOCON 48511554.43 6442159.97 15.31% 20.00% PPP-MII Order 2017
5 Tiwari Construction Co. 48606960.19 6537565.73 15.54% 20.00% PPP-MII Order 2017
6 S.B.S. CONSTRUCTION 49865407.51 7796013.05 18.53% 20.00% PPP-MII Order 2017
7 friends earth movers 52246008.24 10176613.78 24.19% 20.00% PPP-MII Order 2017
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