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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 CrAccepted-AOC STATION SUB AREA CANTEEN COMPLEX GARHI CANTT DEHRA DUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹28.4 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹31.2 CrRejected-Finance | ₹31.2 Cr | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L2₹31.2 CrRejected-Finance 1 CANAL RING ROAD ALAMBAGH POST DILKUSHA LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | ₹31.2 Cr | L2 | Rejected-Finance Not L1 Bidder |
| 4 | Rejected-Technical P 8 SANJHI CHHAT SECTOR 2 VIDHYADHAR NAGAR JAIPUR RAJASTHAN 302039 | JAIPUR | RAJASTHAN | 302039 | - | - | Rejected-Technical Rejected as no response received against Technical query dated 29.11.2024 |
Tender Value
₹28.4 Cr
Closing Date
28 Nov 2024, 2:30 pmClosed
Deputy General Manger Contract Cell - HOD
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Annual Rate Contract for Lining of DGR Security Agencies at PRPC Township Part- A and 2G Ethanol Plant and P-25 Project Part- B.
2024_PR_181914_1
RPNC241005
Limited
Other Services
730 days
Panipat Naphtha Cracker
As per tender
3 documents required · 3 mandatory
Exempted
27 Dec 2024
14 Nov 2024
29 Nov 2024
14 Nov 2024
28 Nov 2024
14 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Apeksha Singh Created Date/Time: 05-Dec-2024 12:04 PM Tender Title: Annual Rate Contract for Lining of DGR Security Agencies at PRPC Township Part- A and 2G Ethanol Plant and P-25 Project Part- B. Tender ID: 2024_PR_181914_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Naphtha Cracker
Name of Work: "Annual Rate Contract for Lining of DGR Security Agencies at PRPC Township Part- A & 2G Ethanol Plant and P-25 Project Part- B."
Tender No: RPNC241005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Uttarakhand Purv Sainik Kalyan Nigam Ltd (GSTN-05AAACU7129D1ZM) BID ID -1040446 283612783.91 0.00 283612783.91 Twenty Eight Crore Thirty Six Lakh Tweleve Thousand Seven Hundred Eighty Three
2.00 H P Ex Servicemen Corporation (GSTN-NA) BID ID -1042419 283612783.91 10.00 311974062.30 Thirty One Crore Ninteen Lakh Seventy Four Thousand Sixty Two
3.00 UP PURVA SAINIK KALYAN NIGAM LTD (GSTN-NA) BID ID -1041162 283612783.91 10.00 311974062.30 Thirty One Crore Ninteen Lakh Seventy Four Thousand Sixty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Uttarakhand Purv Sainik Kalyan Nigam Ltd (BID ID -1040446) 283612783.00 Not Quoted Not Quoted
2 H P Ex Servicemen Corporation (BID ID -1042419) 283612783.00 Not Quoted Not Quoted
3 UP PURVA SAINIK KALYAN NIGAM LTD (BID ID -1041162) 283612783.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Uttarakhand Purv Sainik Kalyan Nigam Ltd(283612783.91)
BOQ Summary Details Tender Title: Annual Rate Contract for Lining of DGR Security Agencies at PRPC Township Part- A and 2G Ethanol Plant and P-25 Project Part- B. Tender ID: 2024_PR_181914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uttarakhand Purv Sainik Kalyan Nigam Ltd (BID ID -1040446) 283612783.91 L1
2 UP PURVA SAINIK KALYAN NIGAM LTD (BID ID -1041162) 311974062.30 L2
3 H P Ex Servicemen Corporation (BID ID -1042419) 311974062.30 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for Lining of DGR Security Agencies at PRPC Township Part- A and 2G Ethanol Plant and P-25 Project Part- B. Tender ID: 2024_PR_181914_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Uttarakhand Purv Sainik Kalyan Nigam Ltd (BID ID -1040446) 283612783.91
2 UP PURVA SAINIK KALYAN NIGAM LTD (BID ID -1041162) 311974062.30
3 H P Ex Servicemen Corporation (BID ID -1042419) 311974062.30
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