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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹5.2 L (4.19%)Rejected-Finance VILL NAGLA POHPI PO BARARI DISTRICT MATHURA MATHURA 281005 INDIA | MATHURA | UTTAR PRADESH | 281005 | ₹1.3 Cr+₹5.2 L (4.19%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.3 Cr+₹8.3 L (6.68%)Rejected-Finance 129 R SINGHPURA P P KABRI PANIPAT 132103 INDIA | PANIPAT | PANIPAT | HARYANA | 132103 | ₹1.3 Cr+₹8.3 L (6.68%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.4 Cr+₹10.7 L (8.58%)Rejected-Finance | ₹1.4 Cr+₹10.7 L (8.58%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.4 Cr+₹12.7 L (10.1%)Rejected-Finance | ₹1.4 Cr+₹12.7 L (10.1%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.8 Cr
Closing Date
1 Aug 2023, 2:30 pmClosed
DGM (CC) Panipat refinery
DGM (CC) Panipat refinery
Construction of boundary wall between Panipat Refinery and PTA terminal at Panipat Refinery Complex
2023_PR_168716_1
RPRC234242
Open Tender
Civil Works
Works
455 days
PRPC Complex
As per NIT
6 documents required · 6 mandatory
Exempted
26 Oct 2023
18 Jul 2023
2 Aug 2023
18 Jul 2023
1 Aug 2023
25 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Surendra Singh Created Date/Time: 27-Sep-2023 03:23 PM Tender Title: Construction of boundary wall between Panipat Refinery and PTA terminal at Panipat Refinery Complex Tender ID: 2023_PR_168716_1
Tender Inviting Authority: DGM(CC)
Name of Work: Construction of boundary wall between Panipat Refinery and PTA terminal at Panipat Refinery Complex
Contract No: RPRC234242
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 15379013.72 3.99 18871310.91 One Crore Eighty Eight Lakh Seventy One Thousand Three Hundred and Ten
2.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 15379013.72 -6.00 17058402.02 One Crore Seventy Lakh Fifty Eight Thousand Four Hundred and Two
3.00 BANSAL BROTHERS(GSTN-09AANFB5076C1ZE) 15379013.72 -15.50 15334414.58 One Crore Fifty Three Lakh Thirty Four Thousand Four Hundred and Fourteen
4.00 M/s DTH INFRA ENGINEERS (P) LTD.(GSTN-06AADCD3913B1ZA) 15379013.72 -3.13 17579227.70 One Crore Seventy Five Lakh Seventy Nine Thousand Two Hundred and Twenty Seven
5.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 15379013.72 -28.21 13027900.86 One Crore Thirty Lakh Twenty Seven Thousand Nine Hundred
6.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED(GSTN-07AAVCS7347E2ZS) 15379013.72 -22.00 14154844.23 One Crore Fourty One Lakh Fifty Four Thousand Eight Hundred and Fourty Four
7.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 15379013.72 -18.82 14731926.34 One Crore Fourty Seven Lakh Thirty One Thousand Nine Hundred and Twenty Six
8.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 15379013.72 -25.19 13575947.39 One Crore Thirty Five Lakh Seventy Five Thousand Nine Hundred and Fourty Seven
9.00 VIRENDRA INFRAPROJECTS PVT.LTD.(GSTN-06AAGCV0319Q1Z0) 15379013.72 -31.10 12503445.73 One Crore Twenty Five Lakh Three Thousand Four Hundred and Fourty Five
10.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 15379013.72 -21.80 14191138.70 One Crore Fourty One Lakh Ninty One Thousand One Hundred and Thirty Eight
11.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 15379013.72 -14.52 15512257.49 One Crore Fifty Five Lakh Tweleve Thousand Two Hundred and Fifty Seven
12.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 15379013.72 -24.12 13770122.82 One Crore Thirty Seven Lakh Seventy Thousand One Hundred and Twenty Two
13.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 15379013.72 -26.50 13338218.60 One Crore Thirty Three Lakh Thirty Eight Thousand Two Hundred and Eighteen
14.00 J B Construction(GSTN-06AAGFJ0848K1Z8) 15379013.72 -18.50 14789997.49 One Crore Fourty Seven Lakh Eighty Nine Thousand Nine Hundred and Ninty Seven
15.00 M/S ASHWANI KUMAR(GSTN-NA) 15379013.72 -20.68 14394387.75 One Crore Fourty Three Lakh Ninty Four Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: VIRENDRA INFRAPROJECTS PVT.LTD.(12503445.73)
BOQ Summary Details Tender Title: Construction of boundary wall between Panipat Refinery and PTA terminal at Panipat Refinery Complex Tender ID: 2023_PR_168716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA INFRAPROJECTS PVT.LTD. 12503445.73 L1
2 M/s. Ramvir Constructions 13027900.86 L2
3 Cheema and Company 13338218.60 L3
4 VINOD KUMAR 13575947.39 L4
5 Hi Tech Engineers and Contractors 13770122.82 L5
6 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 14154844.23 L6
7 United Engineers & Contractors 14191138.70 L7
8 M/S ASHWANI KUMAR 14394387.75 L8
9 HKS Infrastructure 14731926.34 L9
10 J B Construction 14789997.49 L10
11 BANSAL BROTHERS 15334414.58 L11
12 M/s Zee Tech 15512257.49 L12
13 friends earth movers 17058402.02 L13
14 M/s DTH INFRA ENGINEERS (P) LTD. 17579227.70 L14
15 Tiwari Construction Co. 18871310.91 L15
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of boundary wall between Panipat Refinery and PTA terminal at Panipat Refinery Complex Tender ID: 2023_PR_168716_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 VIRENDRA INFRAPROJECTS PVT.LTD. 12503445.73 20.00% PPP-MII Order 2017
2 M/s. Ramvir Constructions 13027900.86 524455.13 4.19% 20.00% PPP-MII Order 2017
3 Cheema and Company 13338218.60 834772.87 6.68% 20.00% PPP-MII Order 2017
4 VINOD KUMAR 13575947.39 1072501.66 8.58% 20.00% PPP-MII Order 2017
5 Hi Tech Engineers and Contractors 13770122.82 1266677.09 10.13% 20.00% PPP-MII Order 2017
6 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 14154844.23
7 United Engineers & Contractors 14191138.70 1687692.97 13.50% 20.00% PPP-MII Order 2017
8 M/S ASHWANI KUMAR 14394387.75 1890942.02 15.12% 20.00% PPP-MII Order 2017
9 HKS Infrastructure 14731926.34 2228480.61 17.82% 20.00% PPP-MII Order 2017
10 J B Construction 14789997.49 2286551.76 18.29% 20.00% PPP-MII Order 2017
11 BANSAL BROTHERS 15334414.58
12 M/s Zee Tech 15512257.49
13 friends earth movers 17058402.02 4554956.29 36.43% 20.00% PPP-MII Order 2017
14 M/s DTH INFRA ENGINEERS (P) LTD. 17579227.70 5075781.97 40.60% 20.00% PPP-MII Order 2017
15 Tiwari Construction Co. 18871310.91 6367865.18 50.93% 20.00% PPP-MII Order 2017
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