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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.3 CrAccepted-AOC | ₹8.3 Cr | 1 | Accepted-AOC L1 Bidder |
| 2 | 2₹9.8 Cr+₹1.5 Cr (17.7%)Rejected-Finance H NO 112 REFINERY TOWNSHIP ROAD OPP SHIV DEEP PUBLIC SCHOOL VPO DADLANA PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | ₹9.8 Cr+₹1.5 Cr (17.7%) | 2 | Rejected-Finance L2 |
| 3 | Rejected-Technical M S HERMAN ENGINEERING CO NTRACTOR NEAR ST MARRY SCHOOL PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | - | - | Rejected-Technical Techno-Commercially Rejected |
Tender Value
₹8.5 Cr
EMD Value
₹2.1 L
Closing Date
15 Jan 2025, 2:30 pmClosed
General Manager Contracts
GM (Contracts) Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301, INDIA
Please refer tender document
2024_PLHO_182420_1
PLCC/DPPL/H2RA/M/24124
Open Tender
Civil Works
Works
240 days
Please refer tender document
Please refer Tender documents.
8 documents required · 8 mandatory
₹2.1 L
Yes
Online through VC
9 May 2025
5 Dec 2024
16 Jan 2025
5 Dec 2024
15 Jan 2025
16 Dec 2024
5 Dec 2024 - 14 Dec 2024
12 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Sahil Gupta Created Date/Time: 16-Apr-2025 05:37 PM Tender Title: Combined Station Works at Panipat Tender ID: 2024_PLHO_182420_1
Tender Inviting Authority: General manager (Contracts)
Name of Work: COMBINED STATION WORKS INCLUDING CIVIL, MECHANICAL, ELECTRICAL, TELECOM & INSTRUMENTATION WORKS, FOR DEVELOPMENT OF HYDROGEN BLENDING & SLIP STREAM FACILITIES AT PANIPAT
Tender No.: PLCC/DPPL/H2RA/M/24124 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ1 is excluding GST and rate of GST has been selected as 18% in the BoQ1. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ1. Please note that the selected GST rate shall be applicable for entire items of BOQ1. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA493 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ1/Annexure-8, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLESH KUMAR SINGH ENGINEERS PRIVATE LIMITED (GSTN-06AADCK5251H1ZO) BID ID -1047296 85455976.63 15.00 98274373.12 Nine Crore Eighty Two Lakh Seventy Four Thousand Three Hundred and Seventy Three
2.00 AMPSEPC PRIVATE LIMITED (GSTN-NA) BID ID -1048728 85455976.63 -2.30 83490489.17 Eight Crore Thirty Four Lakh Ninty Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: AMPSEPC PRIVATE LIMITED(83490489.17)
BOQ Summary Details Tender Title: Combined Station Works at Panipat Tender ID: 2024_PLHO_182420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMPSEPC PRIVATE LIMITED (BID ID -1048728) 83490489.17 L1
2 KAMLESH KUMAR SINGH ENGINEERS PRIVATE LIMITED (BID ID -1047296) 98274373.12 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Combined Station Works at Panipat Tender ID: 2024_PLHO_182420_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 AMPSEPC PRIVATE LIMITED (BID ID -1048728) 83490489.17
2 KAMLESH KUMAR SINGH ENGINEERS PRIVATE LIMITED (BID ID -1047296) 98274373.12 14783883.95 17.71% 20.00% PPP-MII Order 2017
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