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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.0 Cr+₹31.9 L (45.1%)Rejected-Finance C 286 SECTOR 10 SECTOR 10 98112 GB NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.0 Cr+₹33.0 L (46.6%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹1.1 Cr+₹36.2 L (51.2%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹1.1 Cr+₹43.1 L (60.8%)Rejected-Finance S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 JAIPUR RAJASTHAN 302039 | JAIPUR | RAJASTHAN | 302039 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.2 Cr
Closing Date
19 Oct 2021, 2:30 pmClosed
General Manger Contract Cell - HOD
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Repair and replacement of false ceiling in various buildings at Panipat Naphtha Cracker, Panipat
2021_PR_141698_1
RPNC210203
Open Tender
Civil Works
Works
300 days
Panipat
As per tender
5 documents required · 5 mandatory
Exempted
22 Feb 2022
5 Oct 2021
20 Oct 2021
5 Oct 2021
19 Oct 2021
5 Oct 2021
Indian Oil Corporation eProcurement portal Created By: STHITA PRAGNYA BEHERA BEHERA Created Date/Time: 27-Jan-2022 02:33 PM Tender Title: Repair and replacement of false ceiling in various buildings at Panipat Naphtha Cracker, Panipat Tender ID: 2021_PR_141698_1
Tender Inviting Authority: General Manager (M & C), Panipat Naphtha Cracker, Indian Oil Corporation Ltd.
Name of Work: Repair and replacement of false ceiling in various buildings at Panipat Naphtha Cracker, Panipat
Contract No: RPNC210203
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 dnv industrial systems pvt ltd(GSTN-09AADCD1896M1Z3) 12162147.05 -15.55 10270933.18 One Crore Two Lakh Seventy Thousand Nine Hundred and Thirty Three
2.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 12162147.05 -41.80 7078369.58 Seventy Lakh Seventy Eight Thousand Three Hundred and Sixty Nine
3.00 BHAVYA CONSTRUCTION COMPANY(GSTN-27AAIFB5338A1ZS) 12162147.05 -6.39 11384985.85 One Crore Thirteen Lakh Eighty Four Thousand Nine Hundred and Eighty Five
4.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 12162147.05 -12.00 10702689.40 One Crore Seven Lakh Two Thousand Six Hundred and Eighty Nine
5.00 M/S ASHWANI KUMAR(GSTN-NA) 12162147.05 -14.68 10376743.86 One Crore Three Lakh Seventy Six Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: VINOD KUMAR(7078369.58)
BOQ Summary Details Tender Title: Repair and replacement of false ceiling in various buildings at Panipat Naphtha Cracker, Panipat Tender ID: 2021_PR_141698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR 7078369.58 L1
2 dnv industrial systems pvt ltd 10270933.18 L2
3 M/S ASHWANI KUMAR 10376743.86 L3
4 junsi construction 10702689.40 L4
5 BHAVYA CONSTRUCTION COMPANY 11384985.85 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and replacement of false ceiling in various buildings at Panipat Naphtha Cracker, Panipat Tender ID: 2021_PR_141698_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 VINOD KUMAR 7078369.58 20.00% Purchase Pref. linked with Local Content(PP-LC)
2 dnv industrial systems pvt ltd 10270933.18
3 M/S ASHWANI KUMAR 10376743.86 3298374.28 46.60% 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 junsi construction 10702689.40 3624319.82 51.20% 20.00% Purchase Pref. linked with Local Content(PP-LC)
5 BHAVYA CONSTRUCTION COMPANY 11384985.85
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