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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC SEC 11 HUDA PANIPAT 132103 23 FF ANGEL PRIME MALL PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹3.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹3.1 Cr+₹1.0 L (0.32%)Rejected-Finance | ₹3.1 Cr+₹1.0 L (0.32%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹3.9 Cr+₹82.8 L (26.5%)Rejected-Finance 601 6TH FLOOR SURYA ICON NEAR TORRENT POWER OFFICE NEAR SURYA KUTIR NARANPURA AHMEDABAD AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | ₹3.9 Cr+₹82.8 L (26.5%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹4.2 Cr+₹1.1 Cr (35.9%)Rejected-Finance 9 206 UDAY SINGH JAIN ROAD ALIGARH 202001 | ALIGARH | UTTAR PRADESH | 202001 | ₹4.2 Cr+₹1.1 Cr (35.9%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bid is rejected for failing to comply with Clause 11.2 of NIT. Hence, Technically Rejected. |
Tender Value
₹3.6 Cr
Closing Date
2 Mar 2024, 2:30 pmClosed
Deputy General Manager-CONTRACT CELL
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex at - 132140 Haryana
Repair and Maintenance of various internal and external roads of Panipat Naptha Cracker at Panipat.
2024_PR_175502_1
RPNC240018
Open Tender
Civil Works
Tender cum Auction
330 days
Panipat Naptha Cracker
As per NIT
5 documents required · 5 mandatory
Exempted
13 May 2024
17 Feb 2024
4 Mar 2024
17 Feb 2024
2 Mar 2024
17 Feb 2024
Indian Oil Corporation eProcurement portal Created By: STHITA PRAGNYA BEHERA BEHERA Created Date/Time: 12-Apr-2024 02:44 PM Tender Title: Repair and Maintenance of various internal and external roads of Panipat Naptha Cracker at Panipat. Tender ID: 2024_PR_175502_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker
Name of Work: "Repair & Maintenance of various internal and external roads of Panipat Naptha Cracker at Panipat."
Tender No: RPNC240018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Tech Constructions (GSTN-06AABFO5249C1ZK) BID ID -1003111 42381610.57 -9.95 38164640.32 Three Crore Eighty One Lakh Sixty Four Thousand Six Hundred and Fourty
2.00 Technical Construction Company (GSTN-09AAFFT5842C1Z6) BID ID -1003224 42381610.57 0.00 42381610.57 Four Crore Twenty Three Lakh Eighty One Thousand Six Hundred and Ten
3.00 HARDIK CONSTRUCTION COMPANY (GSTN-06AALFH2193J1Z5) BID ID -1003225 42381610.57 -6.90 39457279.44 Three Crore Ninty Four Lakh Fifty Seven Thousand Two Hundred and Seventy Nine
4.00 Bhyan Construction Comany Hisar(GSTN-NA)--1002224 42381610.57 -26.19 31281866.76 Three Crore Tweleve Lakh Eighty One Thousand Eight Hundred and Sixty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Technical Construction Company 31281866.00 Not Quoted Not Quoted
2 Om Tech Constructions 31281866.00 31181866.00 Three Crore Eleven Lakh Eighty One Thousand Eight Hundred and Sixty Six
3 HARDIK CONSTRUCTION COMPANY 31281866.00 Not Quoted Not Quoted
4 Bhyan Construction Comany Hisar 31281866.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Om Tech Constructions(31181866.00)
BOQ Summary Details Tender Title: Repair and Maintenance of various internal and external roads of Panipat Naptha Cracker at Panipat. Tender ID: 2024_PR_175502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhyan Construction Comany Hisar 31281866.76 L1
2 Om Tech Constructions 38164640.32 L2
3 HARDIK CONSTRUCTION COMPANY 39457279.44 L3
4 Technical Construction Company 42381610.57 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and Maintenance of various internal and external roads of Panipat Naptha Cracker at Panipat. Tender ID: 2024_PR_175502_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Bhyan Construction Comany Hisar 31281866.76
2 Om Tech Constructions 38164640.32
3 HARDIK CONSTRUCTION COMPANY 39457279.44 8175412.68 26.13% 20.00% PPP-MII Order 2017
4 Technical Construction Company 42381610.57 11099743.81 35.48% 20.00% PPP-MII Order 2017
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