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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹53.4 LAccepted-AOC 279 L MODEL TOWN PANIPAT PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹53.4 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹55.1 L+₹1.6 L (3.04%)Rejected-Finance 00 DUDHEBHAVI KAVTHEMAHANKAL SANGLI SANGLI MAHARASHTRA 416403 | SANGLI | MAHARASHTRA | 416403 | ₹55.1 L+₹1.6 L (3.04%) | L-2 | Rejected-Finance NOT L-1 |
| 3 | L-3₹55.6 L+₹2.2 L (4.06%)Rejected-Finance | ₹55.6 L+₹2.2 L (4.06%) | L-3 | Rejected-Finance NOT L-1 |
| 4 | L-4₹68.4 L+₹14.9 L (27.9%)Rejected-Finance U 10 20 DLF PHASE III GURGAON GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | ₹68.4 L+₹14.9 L (27.9%) | L-4 | Rejected-Finance NOT L-1 |
| 5 | L-5₹70.0 L+₹16.6 L (31.0%)Rejected-Finance | ₹70.0 L+₹16.6 L (31.0%) | L-5 | Rejected-Finance NOT L-1 |
Tender Value
₹83.4 L
EMD Value
₹83,400
Closing Date
1 Oct 2019, 2:30 pmClosed
DGM(CC)
IOCL PANIPAT REFINERY HARYANA
Repair and Maintenance of Water proofing treatment of roofs of various public buildings at PRPC Township
2019_PR_105074_1
RPRC193164
Open Tender
Civil Works
Works
180 days
IOCL PANIPAT REFINERY HARYANA
As Per NIT
6 documents required · 6 mandatory
₹83,400
Yes
20 Jan 2020
17 Sept 2019
3 Oct 2019
17 Sept 2019
1 Oct 2019
23 Sept 2019
Indian Oil Corporation eProcurement portal Created By: Joginder Pal Created Date/Time: 13-Dec-2019 04:37 PM Tender Title: Repair and Maintenance of Water proofing treatment of roofs of various public buildings at PRPC Township Tender ID: 2019_PR_105074_1
Tender Inviting Authority: Deputy General Manager (Contract Cell) Panipat Refinery
Name of Work : “Repair & Maintenance of Water proofing treatment of roofs of various public buildings at PRPC Township.”
Tender No: RPRC193164
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MSR ASSOCIATES 8336393.10 -9.00 7586117.72 Seventy Five Lakh Eighty Six Thousand One Hundred and Seventeen
2.00 SSA Techno Construction Pvt. Ltd. 8336393.10 -12.00 7336025.93 Seventy Three Lakh Thirty Six Thousand Twenty Five
3.00 M/s Binny Associate 8336393.10 -35.90 5343627.98 Fifty Three Lakh Fourty Three Thousand Six Hundred and Twenty Seven
4.00 M/s sharmaenterprises 8336393.10 -33.30 5560374.20 Fifty Five Lakh Sixty Thousand Three Hundred and Seventy Four
5.00 APAAR INFRATECH PRIVATE LIMITED 8336393.10 -18.00 6835842.34 Sixty Eight Lakh Thirty Five Thousand Eight Hundred and Fourty Two
6.00 Morsel Enggtech Pvt Ltd. 8336393.10 -16.00 7002570.20 Seventy Lakh Two Thousand Five Hundred and Seventy
7.00 SHIVKRUPA ENTERPRISES 8336393.10 -33.95 5506187.64 Fifty Five Lakh Six Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Binny Associate(5343627.98)
BOQ Summary Details Tender Title: Repair and Maintenance of Water proofing treatment of roofs of various public buildings at PRPC Township Tender ID: 2019_PR_105074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Binny Associate 5343627.98 L1
2 SHIVKRUPA ENTERPRISES 5506187.64 L2
3 M/s sharmaenterprises 5560374.20 L3
4 APAAR INFRATECH PRIVATE LIMITED 6835842.34 L4
5 Morsel Enggtech Pvt Ltd. 7002570.20 L5
6 SSA Techno Construction Pvt. Ltd. 7336025.93 L6
7 MSR ASSOCIATES 7586117.72 L7
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