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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.6 LAccepted-AOC | ₹71.6 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹80.6 L+₹9.0 L (12.5%)Rejected-Finance 129 R SINGHPURA P P KABRI PANIPAT 132103 INDIA | PANIPAT | PANIPAT | HARYANA | 132103 | ₹80.6 L+₹9.0 L (12.5%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹91.1 L+₹19.5 L (27.3%)Rejected-Finance | ₹91.1 L+₹19.5 L (27.3%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.1 Cr+₹41.5 L (58.0%)Rejected-Finance | ₹1.1 Cr+₹41.5 L (58.0%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.1 Cr+₹42.2 L (59.0%)Rejected-Finance | ₹1.1 Cr+₹42.2 L (59.0%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.7 Cr
Closing Date
8 Feb 2021, 2:30 pmClosed
Deputy General Manger Contract Cell - HOD
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Desilting of Raw water Reservoirs and Fire water Reservoir at Panipat Naphtha Cracker, Panipat.
2021_PR_130379_1
RPNC210006
Open Tender
Civil Works
Works
210 days
Panipat
As per tender
5 documents required · 5 mandatory
Exempted
16 Jun 2021
19 Jan 2021
9 Feb 2021
19 Jan 2021
8 Feb 2021
19 Jan 2021
Indian Oil Corporation eProcurement portal Created By: STHITA PRAGNYA BEHERA BEHERA Created Date/Time: 10-May-2021 10:19 AM Tender Title: Desilting of Raw water Reservoirs and Fire water Reservoir at Panipat Naphtha Cracker, Panipat. Tender ID: 2021_PR_130379_1
Tender Inviting Authority: DGM(Contracts), Panipat Naphtha Cracker, Indian Oil Corporation Ltd.
Name of Work: Desilting of Raw Water Reservoirs and Fire water Reservoir at Panipat Naphtha Cracker, Panipat.
Contract No: RPNC210006
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 16610077.00 -45.13 9113949.25 Ninty One Lakh Thirteen Thousand Nine Hundred and Fourty Nine
2.00 ROYAL CONSTRUCTION CO.(GSTN-06AAKFR7512C1ZE) 16610077.00 -26.28 12244948.76 One Crore Twenty Two Lakh Fourty Four Thousand Nine Hundred and Fourty Eight
3.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 16610077.00 -9.00 15115170.07 One Crore Fifty One Lakh Fifteen Thousand One Hundred and Seventy
4.00 M/S Ashwani Kumar(GSTN-06AAHFA2468F1ZN) 16610077.00 -12.62 14513885.28 One Crore Fourty Five Lakh Thirteen Thousand Eight Hundred and Eighty Five
5.00 M.R.CLEAN SERVICES PVT LTD(GSTN-24AADCM9983G2Z2) 16610077.00 0.00 16610077.00 One Crore Sixty Six Lakh Ten Thousand Seventy Seven
6.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 16610077.00 -56.89 7160604.19 Seventy One Lakh Sixty Thousand Six Hundred and Four
7.00 JAI BHAGWATI CONSTRUCTION(GSTN-06AOTPP6911N1Z5) 16610077.00 -31.88 11314784.45 One Crore Thirteen Lakh Fourteen Thousand Seven Hundred and Eighty Four
8.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) 16610077.00 -22.22 12919317.89 One Crore Twenty Nine Lakh Ninteen Thousand Three Hundred and Seventeen
9.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 16610077.00 -51.50 8055887.35 Eighty Lakh Fifty Five Thousand Eight Hundred and Eighty Seven
10.00 Rajkumar Malik Contractor(GSTN-NA) 16610077.00 -31.47 11382885.77 One Crore Thirteen Lakh Eighty Two Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: United Engineers & Contractors(7160604.19)
BOQ Summary Details Tender Title: Desilting of Raw water Reservoirs and Fire water Reservoir at Panipat Naphtha Cracker, Panipat. Tender ID: 2021_PR_130379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 United Engineers & Contractors 7160604.19 L1
2 Cheema and Company 8055887.35 L2
3 VINOD KUMAR 9113949.25 L3
4 JAI BHAGWATI CONSTRUCTION 11314784.45 L4
5 Rajkumar Malik Contractor 11382885.77 L5
6 ROYAL CONSTRUCTION CO. 12244948.76 L6
7 HKS Infrastructure 12919317.89 L7
8 M/S Ashwani Kumar 14513885.28 L8
9 Dinesh Kumar Gupta 15115170.07 L9
10 M.R.CLEAN SERVICES PVT LTD 16610077.00 L10
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