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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.1 LAccepted-AOC | ₹69.1 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹88.7 L+₹19.6 L (28.4%)Rejected-Finance | ₹88.7 L+₹19.6 L (28.4%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical Rejected for not meeting PQC |
| 4 | Rejected-Technical 94 26 IIND FLOOR KALPATARU 94 26 VIJAY PATH 94140 JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | - | - | Rejected-Technical Rejected for not meeting PQC |
| 5 | Rejected-Technical NAGPUR MAHARASHTRA 440024 INDIA UDYAM MH 20 0171104 | NAGPUR | MAHARASHTRA | 440024 | - | - | Rejected-Technical Rejected for not meeting PQC |
Tender Value
₹78.4 L
EMD Value
₹19,700
Closing Date
30 Aug 2024, 2:30 pmClosed
DGM-C
Panipat Naphtha Cracker
Annual Rate Contract for Revisioning and testing of lifting tools and tackles including movable equipments and Preventive maintenance of EOT, HOT crane, Electrical Hoist at IOCL-Panipat Naphtha Cracker, Panipat.
2024_PR_180004_1
RPNC242083
Open Tender
Mechanical Works
Works
730 days
Panipat Naphtha Cracker
As Per Tender
5 documents required · 5 mandatory
₹19,700
Yes
28 Sept 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
30 Aug 2024
24 Aug 2024
Indian Oil Corporation eProcurement portal Created By: AKASH VERMA Created Date/Time: 20-Sep-2024 01:03 PM Tender Title: Annual Rate Contract for Revisioning and testing of lifting tools and tackles including movable equipments and Preventive maintenance of EOT, HOT crane, Electrical Hoist at IOCL-Panipat Naphtha Cracker, Panipat. Tender ID: 2024_PR_180004_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Naphtha Cracker
Name of Work: "Annual Rate Contract for Revisioning & testing of lifting tools and tackles including movable equipments and Preventive maintenance of EOT, HOT crane, Electrical Hoist at IOCL-Panipat Naphtha Cracker, Panipat."
Tender No: "RPNC242083"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeev kumar Gupta (GSTN-05AEAPG6570K1ZJ) BID ID -1028028 7841436.32 -17.17 4498684.07 Fourty Four Lakh Ninty Eight Thousand Six Hundred and Eighty Four
2.00 Uday Engineering Works (GSTN-10AABFU3140J1Z0) BID ID -1028228 7841436.32 19.00 6463158.32 Sixty Four Lakh Sixty Three Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: Rajeev kumar Gupta(4498684.07)
BOQ Summary Details Tender Title: Annual Rate Contract for Revisioning and testing of lifting tools and tackles including movable equipments and Preventive maintenance of EOT, HOT crane, Electrical Hoist at IOCL-Panipat Naphtha Cracker, Panipat. Tender ID: 2024_PR_180004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajeev kumar Gupta 4498684.07 L1
2 Uday Engineering Works 6463158.32 L2
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