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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹28.9 L+₹1.8 L (6.72%)Rejected-Finance PANIPAT | PANIPAT | HARYANA | 132101 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹33.5 L+₹6.4 L (23.6%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹34.8 L+₹7.7 L (28.5%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Value of WO as per similar nature of work does not meet single executed WO value for PQC criteria Hence the bidder does not meet required PQC criteria as per NIT Clause 10.2. The submitted bid is technically not acceptable. |
Tender Value
₹32.2 L
Closing Date
19 Jun 2023, 2:30 pmClosed
DGM-CC
Panipat Naphtha Cracker
Construction of battery bank room at CPP in PNC.
2023_PR_166895_1
RPNC230176
Open Tender
Services
Works
150 days
Panipat Naphtha Cracker
As per tender
5 documents required · 5 mandatory
Exempted
19 Aug 2023
3 Jun 2023
20 Jun 2023
3 Jun 2023
19 Jun 2023
3 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 02-Aug-2023 03:03 PM Tender Title: Construction of battery bank room at CPP in PNC. Tender ID: 2023_PR_166895_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Naphtha Cracker
Name of Work: "Construction of battery bank room at CPP in PNC."
Tender No: "RPNC230176"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 3223077.01 8.00 4107489.34 Fourty One Lakh Seven Thousand Four Hundred and Eighty Nine
2.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 3223077.01 3.82 3948514.29 Thirty Nine Lakh Fourty Eight Thousand Five Hundred and Fourteen
3.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 3223077.01 -10.33 3410357.12 Thirty Four Lakh Ten Thousand Three Hundred and Fifty Seven
4.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 3223077.01 -15.98 3195474.58 Thirty One Lakh Ninty Five Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: Narender Kumar Contractor(3195474.58)
BOQ Summary Details Tender Title: Construction of battery bank room at CPP in PNC. Tender ID: 2023_PR_166895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narender Kumar Contractor 3195474.58 L1
2 PRIYANKA ENGINEERING WORKS 3410357.12 L2
3 HKS Infrastructure 3948514.29 L3
4 Hi Tech Engineers and Contractors 4107489.34 L4
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