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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC | L1 | Accepted-AOC L1 post tie break | |
| 2 | L1₹28.7 LRejected-Finance 144 WARD NO 8 DADLANA PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L1 | Rejected-Finance Not L1 as per Tie break procedure. | |
| 3 | L1₹28.7 LRejected-Finance | L1 | Rejected-Finance Not L1 as per Tie break procedure. | |
| 4 | L1₹28.7 LRejected-Finance | L1 | Rejected-Finance Not L1 as per Tie break procedure. | |
| 5 | L1₹28.7 LRejected-Finance | L1 | Rejected-Finance Not L1 as per Tie break procedure. |
Tender Value
₹34.8 L
EMD Value
₹34,800
Closing Date
30 Jun 2020, 2:30 pmClosed
DGM CC
DGM CC IOCL PR
ARC for Providing Support and Miscellaneous Services at Contract Cell Department of Panipat Naphtha Cracker, Panipat
2020_PR_118935_1
RPRC205182
Open Tender
Services
Works
365 days
IOCL PR
Please refer Tender documents.
6 documents required · 6 mandatory
₹34,800
Yes
27 Aug 2020
16 Jun 2020
1 Jul 2020
16 Jun 2020
30 Jun 2020
25 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Krishnendu Sen Created Date/Time: 21-Aug-2020 05:24 PM Tender Title: ARC for Providing Support and Miscellaneous Services at Contract Cell Tender ID: 2020_PR_118935_1
Tender Inviting Authority: Animesh Das, Deputy General Manager, Contract Cell
Name of Work: "ARC for Providing Support & Miscellaneous Services at Contract Cell Department of Panipat Naphtha Cracker, Panipat."
Contract No: RPRC205182
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ashwani Kumar 3479147.28 100.00 0.00
2.00 Mukhtiar Singh Virk 3479147.28 -91.00 54450.51 Fifty Four Thousand Four Hundred and Fifty
3.00 ANIL BATHLA AND COMPANY 3479147.28 -25.89 448369.71 Four Lakh Fourty Eight Thousand Three Hundred and Sixty Nine
4.00 Rotostat Services Pvt. Ltd. 3479147.28 36.00 822807.72 Eight Lakh Twenty Two Thousand Eight Hundred and Seven
5.00 Sak Engineering Consultancy India Pvt.Ltd. 3479147.28 -10.00 544505.11 Five Lakh Fourty Four Thousand Five Hundred and Five
6.00 VSK Group 3479147.28 -70.24 180049.69 One Lakh Eighty Thousand Fourty Nine
8.00 Kurj Projects Pvt. Ltd. 3479147.28 -79.86 121848.14 One Lakh Twenty One Thousand Eight Hundred and Fourty Eight
9.00 RNL ENTERPRISES 3479147.28 -91.10 53845.51 Fifty Three Thousand Eight Hundred and Fourty Five
10.00 FLINTEX ENGINEERING 3479147.28 -86.02 84579.79 Eighty Four Thousand Five Hundred and Seventy Nine
11.00 RSNV Infratech Private Limited 3479147.28 -100.00 0.00
12.00 HIKASH INFRATECH PRIVATE LIMITED 3479147.28 -100.00 0.00
13.00 M/S VAISHNO DEVI ENTERPRISES 3479147.28 -100.00 0.00
14.00 SHIVAY ENGINEERING AND INFRASTRUCTURE PRIVATE LIMITED 3479147.28 -5.32 572819.38 Five Lakh Seventy Two Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: HIKASH INFRATECH PRIVATE LIMITED,M/S Ashwani Kumar,S R ENTERPRISES,M/S VAISHNO DEVI ENTERPRISES,RSNV Infratech Private Limited(0.00)
BOQ Summary Details Tender Title: ARC for Providing Support and Miscellaneous Services at Contract Cell Tender ID: 2020_PR_118935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIKASH INFRATECH PRIVATE LIMITED 0.00 L1
2 M/S Ashwani Kumar 0.00 L1
3 S R ENTERPRISES 0.00 L1
4 M/S VAISHNO DEVI ENTERPRISES 0.00 L1
5 RSNV Infratech Private Limited 0.00 L1
6 RNL ENTERPRISES 53845.51 L2
7 Mukhtiar Singh Virk 54450.51 L3
8 FLINTEX ENGINEERING 84579.79 L4
9 Kurj Projects Pvt. Ltd. 121848.14 L5
10 VSK Group 180049.69 L6
11 ANIL BATHLA AND COMPANY 448369.71 L7
12 Sak Engineering Consultancy India Pvt.Ltd. 544505.11 L8
13 SHIVAY ENGINEERING AND INFRASTRUCTURE PRIVATE LIMITED 572819.38 L9
14 Rotostat Services Pvt. Ltd. 822807.72 L10
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