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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 CrAccepted-AOC 601 6TH FLOOR SURYA ICON NEAR TORRENT POWER OFFICE NEAR SURYA KUTIR NARANPURA AHMEDABAD AHMEDABAD GUJARAT 380013 UDYAM GJ 01 0027267 | AHMADABAD | GUJARAT | 380013 | ₹23.8 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹23.8 CrRejected-Finance | ₹23.8 Cr | L2 | Rejected-Finance Rejected as not selected PPLC option in portal |
| 3 | L3₹25.9 CrRejected-Finance | ₹25.9 Cr | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹27.6 CrRejected-Finance | ₹27.6 Cr | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹28.6 CrRejected-Finance H NO 104 SECTOR 16 URBAN STATE KARNAL HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹28.6 Cr | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹39.4 Cr
EMD Value
₹17.1 L
Closing Date
11 Apr 2023, 2:30 pmClosed
DGM CC
Panipat Refinery
Transportation And Disposal of Surplus Earth, Debris and Other Allied Civil Jobs (P-25 Project Work), Panipat Refinery and petrochemical complex,187 acre, LBT area and other demarcated places of IOCL
2023_PR_164356_1
RPRC231075
Open Tender
Civil Works
450 days
Panipat Refinery
Please refer tender documents
5 documents required · 5 mandatory
₹17.1 L
Yes
7 Jul 2023
21 Mar 2023
12 Apr 2023
21 Mar 2023
11 Apr 2023
21 Mar 2023
Indian Oil Corporation eProcurement portal Created By: ASHOK KUMAR MAHAJAN Created Date/Time: 05-Jun-2023 03:53 PM Tender Title: Transportation And Disposal of Surplus Earth, Debris and Other Allied Civil Jobs P-25 Project Work, Panipat Refinery and petrochemical complex,187 acre, LBT area and other demarcated places of IOCL Tender ID: 2023_PR_164356_1
Tender Inviting Authority: DGM(Cont.)
Name of Work: Transportation And Disposal of Surplus Earth, Debris and Other Allied Civil Jobs (P-25 Project Work), Panipat Refinery & petrochemical complex,187 acre, LBT area & other demarcated places of IOCL.
Contract No: RPRC231075
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VRC Constructions India Pvt. Ltd.(GSTN-07AAACV2339J1ZA) 333761306.10 2.77 404747663.25 Fourty Crore Fourty Seven Lakh Fourty Seven Thousand Six Hundred Sixty Three
2.00 HARDIK CONSTRUCTION COMPANY(GSTN-06AALFH2193J1Z5) 333761306.10 -11.10 350122285.33 Thirty Five Crore One Lakh Twenty Two Thousand Two Hundred Eighty Five
3.00 M/s DTH INFRA ENGINEERS (P) LTD.(GSTN-06AADCD3913B1ZA) 333761306.10 -3.99 378124191.38 Thirty Seven Crore Eighty One Lakh Twenty Four Thousand One Hundred Ninty One
4.00 M/s Mohinder Singh Contractor(GSTN-06ABNPS8667F1ZZ) 333761306.10 -7.37 364812455.45 Thirty Six Crore Fourty Eight Lakh Tweleve Thousand Four Hundred Fifty Five
5.00 M/s. Lord Shiva Construction Co. Pvt. Ltd.(GSTN-NA) 333761306.10 -11.79 347404800.77 Thirty Four Crore Seventy Four Lakh Four Thousand Eight Hundred
6.00 Sarada Construction(GSTN-NA) 333761306.10 -5.10 373752585.80 Thirty Seven Crore Thirty Seven Lakh Fifty Two Thousand Five Hundred Eighty Five
7.00 KARTIK CONTRACTS INDIA PRIVATE LIMITED(GSTN-NA) 333761306.10 -21.00 311132289.55 Thirty One Crore Eleven Lakh Thirty Two Thousand Two Hundred Eighty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 M/s Mohinder Singh Contractor 311132289.00 293132289.00 Twenty Nine Crore Thirty One Lakh Thirty Two Thousand Two Hundred Eighty Nine
2 VRC Constructions India Pvt. Ltd. 311132289.00 Not Quoted Not Quoted
3 M/s. Lord Shiva Construction Co. Pvt. Ltd. 311132289.00 259132289.00 Twenty Five Crore Ninty One Lakh Thirty Two Thousand Two Hundred Eighty Nine
4 M/s DTH INFRA ENGINEERS (P) LTD. 311132289.00 286132289.00 Twenty Eight Crore Sixty One Lakh Thirty Two Thousand Two Hundred Eighty Nine
5 HARDIK CONSTRUCTION COMPANY 311132289.00 239132289.00 Twenty Three Crore Ninty One Lakh Thirty Two Thousand Two Hundred Eighty Nine
6 KARTIK CONTRACTS INDIA PRIVATE LIMITED 311132289.00 276132289.00 Twenty Seven Crore Sixty One Lakh Thirty Two Thousand Two Hundred Eighty Nine
7 Sarada Construction 311132289.00 238132289.00 Twenty Three Crore Eighty One Lakh Thirty Two Thousand Two Hundred Eighty Nine
Lowest Amount Quoted BY: Sarada Construction(238132289.00)
BOQ Summary Details Tender Title: Transportation And Disposal of Surplus Earth, Debris and Other Allied Civil Jobs P-25 Project Work, Panipat Refinery and petrochemical complex,187 acre, LBT area and other demarcated places of IOCL Tender ID: 2023_PR_164356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK CONTRACTS INDIA PRIVATE LIMITED 311132289.55 L1
2 M/s. Lord Shiva Construction Co. Pvt. Ltd. 347404800.77 L2
3 HARDIK CONSTRUCTION COMPANY 350122285.33 L3
4 M/s Mohinder Singh Contractor 364812455.45 L4
5 Sarada Construction 373752585.80 L5
6 M/s DTH INFRA ENGINEERS (P) LTD. 378124191.38 L6
7 VRC Constructions India Pvt. Ltd. 404747663.25 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Transportation And Disposal of Surplus Earth, Debris and Other Allied Civil Jobs P-25 Project Work, Panipat Refinery and petrochemical complex,187 acre, LBT area and other demarcated places of IOCL Tender ID: 2023_PR_164356_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KARTIK CONTRACTS INDIA PRIVATE LIMITED 311132289.55
2 M/s. Lord Shiva Construction Co. Pvt. Ltd. 347404800.77
3 HARDIK CONSTRUCTION COMPANY 350122285.33 38989995.78 12.53% 20.00% PPP-MII Order 2017
4 M/s Mohinder Singh Contractor 364812455.45
5 Sarada Construction 373752585.80
6 M/s DTH INFRA ENGINEERS (P) LTD. 378124191.38
7 VRC Constructions India Pvt. Ltd. 404747663.25
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