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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.0 LAccepted-AOC 9 206 UDAY SINGH JAIN ROAD ALIGARH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC L1-Bidder | |
| 2 | L2₹64.6 L+₹3.6 L (5.98%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹71.1 L+₹10.2 L (16.7%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹83.2 L+₹22.2 L (36.5%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹83.6 L+₹22.6 L (37.1%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.3 Cr
Closing Date
19 Jul 2021, 2:30 pmClosed
General Manger (M and C)
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex at - 132140 Haryana
Grit Blasting , Industrial painting and stencling works in Unit and offsite areas during revamp shutdown at Panipat Naphtha Cracker, Panipat
2021_PR_137830_1
RPNC210116
Open Tender
Civil Works
Works
153 days
Panipat
As per Tender
5 documents required · 5 mandatory
Exempted
30 Oct 2021
6 Jul 2021
20 Jul 2021
6 Jul 2021
19 Jul 2021
6 Jul 2021
Indian Oil Corporation eProcurement portal Created By: RAJEEV BACHRA Created Date/Time: 04-Oct-2021 11:26 AM Tender Title: Grit Blasting , Industrial painting and stencling works in Unit and offsite areas during revamp shutdown at Panipat Naphtha Cracker, Panipat Tender ID: 2021_PR_137830_1
Tender Inviting Authority: GM (Materials & Contracts), Panipat Nephtha Cracker, Panipat.
Name of Work: "Grit Blasting , Industrial painting and stencling works in Unit and offsite areas during revamp shutdown at Panipat Naphtha Cracker, Panipat".
Contract No: RPNC210116
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepak Infraprojects Pvt Ltd(GSTN-06AADCD9809Q1Z0) 12839654.02 -26.12 9485936.39 Ninty Four Lakh Eighty Five Thousand Nine Hundred and Thirty Six
2.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 12839654.02 -1.23 12681726.28 One Crore Twenty Six Lakh Eighty One Thousand Seven Hundred and Twenty Six
3.00 Beardsell Limited(GSTN-07AAACB1429P1ZL) 12839654.02 25.00 16049567.53 One Crore Sixty Lakh Fourty Nine Thousand Five Hundred and Sixty Seven
4.00 Technical Construction Company(GSTN-09AAFFT5842C1Z6) 12839654.02 -52.52 6096267.73 Sixty Lakh Ninty Six Thousand Two Hundred and Sixty Seven
5.00 M/S Ashwani Kumar(GSTN-06AAHFA2468F1ZN) 12839654.02 -49.68 6460913.90 Sixty Four Lakh Sixty Thousand Nine Hundred and Thirteen
6.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 12839654.02 -44.59 7114452.29 Seventy One Lakh Fourteen Thousand Four Hundred and Fifty Two
7.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 12839654.02 -25.25 9597641.38 Ninty Five Lakh Ninty Seven Thousand Six Hundred and Fourty One
8.00 Som Nath Arora(GSTN-06ACDPA5622R1ZJ) 12839654.02 -35.20 8320095.80 Eighty Three Lakh Twenty Thousand Ninty Five
9.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 12839654.02 -34.91 8357330.80 Eighty Three Lakh Fifty Seven Thousand Three Hundred and Thirty
10.00 Krupali Construction(GSTN-24AMMPP4080F1ZZ) 12839654.02 -5.99 12070558.74 One Crore Twenty Lakh Seventy Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: Technical Construction Company(6096267.73)
BOQ Summary Details Tender Title: Grit Blasting , Industrial painting and stencling works in Unit and offsite areas during revamp shutdown at Panipat Naphtha Cracker, Panipat Tender ID: 2021_PR_137830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Technical Construction Company 6096267.73 L1
2 M/S Ashwani Kumar 6460913.90 L2
3 VINOD KUMAR 7114452.29 L3
4 Som Nath Arora 8320095.80 L4
5 Dinesh Kumar Gupta 8357330.80 L5
6 Deepak Infraprojects Pvt Ltd 9485936.39 L6
7 junsi construction 9597641.38 L7
8 Krupali Construction 12070558.74 L8
9 M/s Zee Tech 12681726.28 L9
10 Beardsell Limited 16049567.53 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Grit Blasting , Industrial painting and stencling works in Unit and offsite areas during revamp shutdown at Panipat Naphtha Cracker, Panipat Tender ID: 2021_PR_137830_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Technical Construction Company 6096267.73 20.00% Purchase Pref. linked with Local Content(PP-LC)
2 M/S Ashwani Kumar 6460913.90 364646.17 5.98% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 VINOD KUMAR 7114452.29 1018184.56 16.70% 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 Som Nath Arora 8320095.80
5 Dinesh Kumar Gupta 8357330.80
6 Deepak Infraprojects Pvt Ltd 9485936.39
7 junsi construction 9597641.38
8 Krupali Construction 12070558.74
9 M/s Zee Tech 12681726.28
10 Beardsell Limited 16049567.53
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