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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.2 Cr+₹2.8 L (2.47%)Rejected-Finance BAJRANG BHAVAN BEHIND OLD UCO BANK BUILDING GT ROAD PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹1.2 Cr+₹2.8 L (2.47%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.3 Cr+₹10.5 L (9.13%)Rejected-Finance | ₹1.3 Cr+₹10.5 L (9.13%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.3 Cr+₹10.7 L (9.27%)Rejected-Finance | ₹1.3 Cr+₹10.7 L (9.27%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.4 Cr+₹20.6 L (17.9%)Rejected-Finance | ₹1.4 Cr+₹20.6 L (17.9%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.8 Cr
EMD Value
₹1.6 L
Closing Date
11 Apr 2023, 2:30 pmClosed
DGM(CC)
DGM(CC) Contract Cell Panipat Refinery
REPAIR OF DAMAGED CONCRETE PAVEMENTS AND OTHER ALLIED JOBS OF VARIOUS RESIDENTIAL BLOCKS AT PRPC TOWNSHIP
2023_PR_164593_1
RPRC234083
Open Tender
Civil Works
Works
300 days
Panipat Refinery Petrochemical Complex
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.6 L
Yes
4 Jul 2023
28 Mar 2023
12 Apr 2023
28 Mar 2023
11 Apr 2023
4 Apr 2023
Indian Oil Corporation eProcurement portal Created By: Surendra Singh Created Date/Time: 05-Jun-2023 03:30 PM Tender Title: REPAIR OF DAMAGED CONCRETE PAVEMENTS AND OTHER ALLIED JOBS OF VARIOUS RESIDENTIAL BLOCKS AT PRPC TOWNSHIP Tender ID: 2023_PR_164593_1
Tender Inviting Authority: DGM (CC)
Name of Work: REPAIR OF DAMAGED CONCRETE PAVEMENTS AND OTHER ALLIED JOBS OF VARIOUS RESIDENTIAL BLOCKS AT PRPC TOWNSHIP
Contract No: RPRC234083
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s R K GARG CONTRACTOR(GSTN-06AAIFR9433N1ZL) 15650602.95 -36.14 11793480.55 One Crore Seventeen Lakh Ninty Three Thousand Four Hundred and Eighty
2.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 15650602.95 -31.99 12559890.58 One Crore Twenty Five Lakh Fifty Nine Thousand Eight Hundred and Ninty
3.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 15650602.95 -31.90 12576511.52 One Crore Twenty Five Lakh Seventy Six Thousand Five Hundred and Eleven
4.00 VIRENDRA INFRAPROJECTS PVT.LTD.(GSTN-06AAGCV0319Q1Z0) 15650602.95 -26.50 13573767.94 One Crore Thirty Five Lakh Seventy Three Thousand Seven Hundred and Sixty Seven
5.00 DINESH KUMAR BUILDWELL(GSTN-NA) 15650602.95 -15.55 15595982.35 One Crore Fifty Five Lakh Ninty Five Thousand Nine Hundred and Eighty Two
6.00 M/S ASHWANI KUMAR(GSTN-NA) 15650602.95 -37.68 11509077.79 One Crore Fifteen Lakh Nine Thousand Seventy Seven
Lowest Amount Quoted BY: M/S ASHWANI KUMAR(11509077.79)
BOQ Summary Details Tender Title: REPAIR OF DAMAGED CONCRETE PAVEMENTS AND OTHER ALLIED JOBS OF VARIOUS RESIDENTIAL BLOCKS AT PRPC TOWNSHIP Tender ID: 2023_PR_164593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHWANI KUMAR 11509077.79 L1
2 M/s R K GARG CONTRACTOR 11793480.55 L2
3 Hi Tech Engineers and Contractors 12559890.58 L3
4 VINOD KUMAR 12576511.52 L4
5 VIRENDRA INFRAPROJECTS PVT.LTD. 13573767.94 L5
6 DINESH KUMAR BUILDWELL 15595982.35 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: REPAIR OF DAMAGED CONCRETE PAVEMENTS AND OTHER ALLIED JOBS OF VARIOUS RESIDENTIAL BLOCKS AT PRPC TOWNSHIP Tender ID: 2023_PR_164593_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S ASHWANI KUMAR 11509077.79 20.00% PPP-MII Order 2017
2 M/s R K GARG CONTRACTOR 11793480.55
3 Hi Tech Engineers and Contractors 12559890.58
4 VINOD KUMAR 12576511.52 1067433.73 9.27% 20.00% PPP-MII Order 2017
5 VIRENDRA INFRAPROJECTS PVT.LTD. 13573767.94
6 DINESH KUMAR BUILDWELL 15595982.35
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