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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹82.1 LSame as 1Accepted-AOC GROWEL CORPORATE AKURLI ROAD KANDIVILI EAST MUMBAI MUMBAI MAHARASHTRA 400101 | MUMBAI SUBURBAN | MAHARASHTRA | 400101 | ₹82.1 LSame as 1 Quoted ₹3.5 Cr | 2 | Accepted-AOC PRICE MATCHED L1 BIDDER |
| 2 | 3₹76.1 LSame as 1Accepted-AOC | ₹76.1 LSame as 1 Quoted ₹3.5 Cr | 3 | Accepted-AOC PRICE MATCHED L2 BIDDER |
| 3 | 4₹73.7 LSame as 1Accepted-AOC | ₹73.7 LSame as 1 Quoted ₹3.5 Cr | 4 | Accepted-AOC PRICE MATCHED L2 BIDDER |
| 4 | 11₹60.9 LSame as 1Accepted-AOC | ₹60.9 LSame as 1 Quoted ₹3.5 Cr | 11 | Accepted-AOC PRICE MATCHED L2 BIDDER |
| 5 | 1₹3.5 CrRejected-AOC | ₹3.5 Cr | 1 | Rejected-AOC BID VALIDITY NOT GIVEN |
Tender Value
₹7.4 Cr
EMD Value
₹2.1 L
Closing Date
17 Mar 2023, 2:30 pmClosed
DGM (Contracts)
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Annual Rate Contract for Industrial painting jobs in Panipat Refinery and Petrochemical complex.
2023_PR_163126_1
RPNC230013
Open Tender
Civil Works
Tender cum Auction
365 days
Panipat
As per Tender
5 documents required · 5 mandatory
₹2.1 L
Yes
30 Aug 2023
17 Feb 2023
18 Mar 2023
17 Feb 2023
17 Mar 2023
17 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 11-Jul-2023 09:25 AM Tender Title: Annual Rate Contract for Industrial painting jobs in Panipat Refinery and Petrochemical complex. Tender ID: 2023_PR_163126_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker
Name of Work: "Annual Rate Contract for Industrial painting jobs in Panipat Refinery and Petrochemical complex."
Tender No: "RPNC230013"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PRANAV KUMAR SINGH(GSTN-10AWSPS0351G1ZN) 73899930.68 -7.31 80827457.98 Eight Crore Eight Lakh Twenty Seven Thousand Four Hundred and Fifty Seven
2.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 73899930.68 -14.93 74182671.81 Seven Crore Fourty One Lakh Eighty Two Thousand Six Hundred and Seventy One
3.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 73899930.68 -6.07 81908761.77 Eight Crore Ninteen Lakh Eight Thousand Seven Hundred and Sixty One
4.00 Technical Construction Company(GSTN-09AAFFT5842C1Z6) 73899930.68 0.00 87201918.20 Eight Crore Seventy Two Lakh One Thousand Nine Hundred and Eighteen
5.00 Berger Paints India Ltd.(GSTN-09AABCB0976E1ZT) 73899930.68 -18.00 71505572.92 Seven Crore Fifteen Lakh Five Thousand Five Hundred and Seventy Two
6.00 GRAUER and WEIL INDIA LIMITED(GSTN-26AAACG3741K1ZN) 73899930.68 -13.50 75429659.24 Seven Crore Fifty Four Lakh Twenty Nine Thousand Six Hundred and Fifty Nine
7.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 73899930.68 -13.05 75822067.87 Seven Crore Fifty Eight Lakh Twenty Two Thousand Sixty Seven
8.00 M/S Chote lal Singh(GSTN-06AUBPS2533BIZ3) 73899930.68 -7.11 81001861.82 Eight Crore Ten Lakh One Thousand Eight Hundred and Sixty One
9.00 MS GAYATRI CONSTRUCTION(GSTN-10AFXPC5008E1ZX) 73899930.68 -21.44 68505826.94 Six Crore Eighty Five Lakh Five Thousand Eight Hundred and Twenty Six
10.00 S M Construction(GSTN-NA) 73899930.68 -13.00 75865668.83 Seven Crore Fifty Eight Lakh Sixty Five Thousand Six Hundred and Sixty Eight
11.00 M/S ASHWANI KUMAR(GSTN-NA) 73899930.68 -6.50 81533793.52 Eight Crore Fifteen Lakh Thirty Three Thousand Seven Hundred and Ninty Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Technical Construction Company 68505826.00 48205826.00 Four Crore Eighty Two Lakh Five Thousand Eight Hundred and Twenty Six
2 MS PRANAV KUMAR SINGH 68505826.00 36655826.00 Three Crore Sixty Six Lakh Fifty Five Thousand Eight Hundred and Twenty Six
3 M/S Chote lal Singh 68505826.00 34555826.00 Three Crore Fourty Five Lakh Fifty Five Thousand Eight Hundred and Twenty Six
4 Dinesh Kumar Gupta 68505826.00 38755826.00 Three Crore Eighty Seven Lakh Fifty Five Thousand Eight Hundred and Twenty Six
5 MS GAYATRI CONSTRUCTION 68505826.00 Not Quoted Not Quoted
6 S M Construction 68505826.00 65355826.00 Six Crore Fifty Three Lakh Fifty Five Thousand Eight Hundred and Twenty Six
7 M/s Zee Tech 68505826.00 Not Quoted Not Quoted
8 GRAUER and WEIL INDIA LIMITED 68505826.00 34905826.00 Three Crore Fourty Nine Lakh Five Thousand Eight Hundred and Twenty Six
9 Berger Paints India Ltd. 68505826.00 35955826.00 Three Crore Fifty Nine Lakh Fifty Five Thousand Eight Hundred and Twenty Six
10 VINOD KUMAR 68505826.00 35255826.00 Three Crore Fifty Two Lakh Fifty Five Thousand Eight Hundred and Twenty Six
11 M/S ASHWANI KUMAR 68505826.00 35605826.00 Three Crore Fifty Six Lakh Five Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M/S Chote lal Singh(34555826.00)
BOQ Summary Details Tender Title: Annual Rate Contract for Industrial painting jobs in Panipat Refinery and Petrochemical complex. Tender ID: 2023_PR_163126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GAYATRI CONSTRUCTION 68505826.94 L1
2 Berger Paints India Ltd. 71505572.92 L2
3 M/s Zee Tech 74182671.81 L3
4 GRAUER and WEIL INDIA LIMITED 75429659.24 L4
5 Dinesh Kumar Gupta 75822067.87 L5
6 S M Construction 75865668.83 L6
7 MS PRANAV KUMAR SINGH 80827457.98 L7
8 M/S Chote lal Singh 81001861.82 L8
9 M/S ASHWANI KUMAR 81533793.52 L9
10 VINOD KUMAR 81908761.77 L10
11 Technical Construction Company 87201918.20 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for Industrial painting jobs in Panipat Refinery and Petrochemical complex. Tender ID: 2023_PR_163126_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MS GAYATRI CONSTRUCTION 68505826.94
2 Berger Paints India Ltd. 71505572.92
3 M/s Zee Tech 74182671.81
4 GRAUER and WEIL INDIA LIMITED 75429659.24 6923832.30 10.11% 20.00% PPP-MII Order 2017
5 Dinesh Kumar Gupta 75822067.87 7316240.93 10.68% 20.00% PPP-MII Order 2017
6 S M Construction 75865668.83
7 MS PRANAV KUMAR SINGH 80827457.98 12321631.04 17.99% 20.00% PPP-MII Order 2017
8 M/S Chote lal Singh 81001861.82 12496034.88 18.24% 20.00% PPP-MII Order 2017
9 M/S ASHWANI KUMAR 81533793.52 13027966.58 19.02% 20.00% PPP-MII Order 2017
11 Technical Construction Company 87201918.20
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