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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.9 Cr+₹43.7 L (30.7%)Rejected-Finance MAIN GATE KUTANA CHOWK KUTANA MAIN STREET KUTANA KARNAL HARYANA 132040 | KARNAL | HARYANA | 132040 | ₹1.9 Cr+₹43.7 L (30.7%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.9 Cr+₹45.9 L (32.3%)Rejected-Finance | ₹1.9 Cr+₹45.9 L (32.3%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹2.2 Cr+₹73.3 L (51.6%)Rejected-Finance M S HERMAN ENGINEERING CO NTRACTOR NEAR ST MARRY SCHOOL PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹2.2 Cr+₹73.3 L (51.6%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹2.3 Cr+₹86.3 L (60.8%)Rejected-Finance | ₹2.3 Cr+₹86.3 L (60.8%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.0 Cr
EMD Value
₹49,900
Closing Date
9 Jun 2025, 2:30 pmClosed
Deputy General Manger Contract Cell
Panipat Naphtha Cracker
Provision of Chlorinated Poly-Vinyl Chloride (CPVC) line from N-Pit Header at DMRO to Fire Water (FW) Reservoir and onwards up to Earthen-Pit
2025_PR_185067_1
RPNC254022
Open Tender
Civil Works
Works
180 days
Panipat Naphtha Cracker
Please refer Tender documents.
5 documents required · 5 mandatory
₹49,900
Yes
2 Sept 2025
16 May 2025
10 Jun 2025
16 May 2025
9 Jun 2025
16 May 2025
Indian Oil Corporation eProcurement portal Created By: AKASH VERMA Created Date/Time: 25-Jul-2025 12:46 PM Tender Title: Provision of Chlorinated Poly-Vinyl Chloride (CPVC) line from N-Pit Header at DMRO to Fire Water (FW) Reservoir and onwards up to Earthen-Pit Tender ID: 2025_PR_185067_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker
Name of Work: Provision of Chlorinated Poly-Vinyl Chloride (CPVC) line from N-Pit Header at DMRO to Fire Water (FW) Reservoir and onwards up to Earthen-Pit
Contract No: RPNC254022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR (GSTN-06AKFPK3373B1ZJ) BID ID -1075118 19928766.64 -28.70 14209210.61 One Crore Fourty Two Lakh Nine Thousand Two Hundred and Ten
2.00 DEYS ENGINEERING (GSTN-06ALUPD0099D1Z4) BID ID -1075231 19928766.64 20.10 23934448.73 Two Crore Thirty Nine Lakh Thirty Four Thousand Four Hundred and Fourty Eight
3.00 Hi Tech Engineers and Contractors (GSTN-06AACFH8468D1ZD) BID ID -1075281 19928766.64 18.75 23665410.39 Two Crore Thirty Six Lakh Sixty Five Thousand Four Hundred and Ten
4.00 Deswal Engineering Construction (GSTN-06ANOPK7490D2ZP) BID ID -1075389 19928766.64 30.10 25927325.40 Two Crore Fifty Nine Lakh Twenty Seven Thousand Three Hundred and Twenty Five
5.00 HERMAN ENGINEERING CONTRACTOR (GSTN-06AWNPS8752J1ZP) BID ID -1075504 19928766.64 8.10 21542996.74 Two Crore Fifteen Lakh Fourty Two Thousand Nine Hundred and Ninty Six
6.00 United Engineers & Contractors (GSTN-06AACFU3810E1ZM) BID ID -1075508 19928766.64 -5.68 18796812.69 One Crore Eighty Seven Lakh Ninty Six Thousand Eight Hundred and Tweleve
7.00 M/S ASHWANI KUMAR (GSTN-NA) BID ID -1076106 19928766.64 14.62 22842352.32 Two Crore Twenty Eight Lakh Fourty Two Thousand Three Hundred and Fifty Two
8.00 S M CHYALAG AND CO (GSTN-NA) BID ID -1075206 19928766.64 -6.78 18577596.26 One Crore Eighty Five Lakh Seventy Seven Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: VINOD KUMAR(14209210.61)
BOQ Summary Details Tender Title: Provision of Chlorinated Poly-Vinyl Chloride (CPVC) line from N-Pit Header at DMRO to Fire Water (FW) Reservoir and onwards up to Earthen-Pit Tender ID: 2025_PR_185067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -1075118) 14209210.61 L1
2 S M CHYALAG AND CO (BID ID -1075206) 18577596.26 L2
3 United Engineers & Contractors (BID ID -1075508) 18796812.69 L3
4 HERMAN ENGINEERING CONTRACTOR (BID ID -1075504) 21542996.74 L4
5 M/S ASHWANI KUMAR (BID ID -1076106) 22842352.32 L5
6 Hi Tech Engineers and Contractors (BID ID -1075281) 23665410.39 L6
7 DEYS ENGINEERING (BID ID -1075231) 23934448.73 L7
8 Deswal Engineering Construction (BID ID -1075389) 25927325.40 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Chlorinated Poly-Vinyl Chloride (CPVC) line from N-Pit Header at DMRO to Fire Water (FW) Reservoir and onwards up to Earthen-Pit Tender ID: 2025_PR_185067_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 VINOD KUMAR (BID ID -1075118) 14209210.61 20.00% PPP-MII Order 2017
2 S M CHYALAG AND CO (BID ID -1075206) 18577596.26 4368385.65 30.74% 20.00% PPP-MII Order 2017
3 United Engineers & Contractors (BID ID -1075508) 18796812.69 4587602.08 32.29% 20.00% PPP-MII Order 2017
4 HERMAN ENGINEERING CONTRACTOR (BID ID -1075504) 21542996.74 7333786.13 51.61% 20.00% PPP-MII Order 2017
5 M/S ASHWANI KUMAR (BID ID -1076106) 22842352.32 8633141.71 60.76% 20.00% PPP-MII Order 2017
6 Hi Tech Engineers and Contractors (BID ID -1075281) 23665410.39 9456199.78 66.55% 20.00% PPP-MII Order 2017
7 DEYS ENGINEERING (BID ID -1075231) 23934448.73 9725238.12 68.44% 20.00% PPP-MII Order 2017
8 Deswal Engineering Construction (BID ID -1075389) 25927325.40 11718114.79 82.47% 20.00% PPP-MII Order 2017
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