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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹3.9 L (3.43%)Rejected-Finance | ₹1.2 Cr+₹3.9 L (3.43%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.3 Cr+₹13.6 L (11.8%)Rejected-Finance | ₹1.3 Cr+₹13.6 L (11.8%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.3 Cr+₹16.3 L (14.1%)Rejected-Finance MAIN GATE KUTANA CHOWK KUTANA MAIN STREET KUTANA KARNAL HARYANA 132040 | KARNAL | HARYANA | 132040 | ₹1.3 Cr+₹16.3 L (14.1%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.3 Cr+₹18.2 L (15.8%)Rejected-Finance | ₹1.3 Cr+₹18.2 L (15.8%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
23 Sept 2019, 2:30 pmClosed
DGM(CC)
DGM(CC), Contract Cell, Admin Building, Panipat Refinery, P
Providing and fixing Iron doors, Window shutters and Windows grills at various quarters and Hostels in view of improvement of safety and security of the residents of PRPC Township
2019_PR_104419_1
RPRC191160
Open Tender
Civil Works
Works
365 days
Contract Cell, Admin Building, Panipat Refinery, P
As per NIT
6 documents required · 6 mandatory
₹1.5 L
Yes
31 Jan 2020
6 Sept 2019
24 Sept 2019
7 Sept 2019
23 Sept 2019
9 Sept 2019
Indian Oil Corporation eProcurement portal Created By: NARSING LAKYA Created Date/Time: 03-Dec-2019 09:30 AM Tender Title: Providing and fixing Iron doors, Window shutters and Windows grills at various quarters and Hostels in view of improvement of safety and security of the residents of PRPC Township Tender ID: 2019_PR_104419_1
Tender Inviting Authority: Deputy General Manager (Contract Cell) Panipat Refinery
Name of Work: Providing and fixing Iron doors, Window shutters and Windows grills at various quarters & Hostels in view of improvement of safety and security of the residents of PRPC Township.
Tender No: RPRC191160
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ashwani Kumar 15113951.71 -11.68 13348642.15 One Crore Thirty Three Lakh Fourty Eight Thousand Six Hundred and Fourty Two
2.00 Dinesh Kumar Gupta 15113951.71 -21.28 11897702.79 One Crore Eighteen Lakh Ninty Seven Thousand Seven Hundred and Two
3.00 JAI BHAGWATI CONSTRUCTION 15113951.71 -14.88 12864995.70 One Crore Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Ninty Five
4.00 Hi Tech Engineers and Contractors 15113951.71 9.50 16549777.12 One Crore Sixty Five Lakh Fourty Nine Thousand Seven Hundred and Seventy Seven
5.00 S M CHYALAG AND CO 15113951.71 -13.13 13129489.85 One Crore Thirty One Lakh Twenty Nine Thousand Four Hundred and Eighty Nine
6.00 VINOD KUMAR 15113951.71 -11.33 13401540.98 One Crore Thirty Four Lakh One Thousand Five Hundred and Fourty
7.00 S G S ENTERPRISES 15113951.71 -11.86 13322192.73 One Crore Thirty Three Lakh Twenty Two Thousand One Hundred and Ninty Two
8.00 LNB CONSTRUCTIONS PRIVATE LIMITED 15113951.71 -23.89 11503228.65 One Crore Fifteen Lakh Three Thousand Two Hundred and Twenty Eight
9.00 Bhagwan Dass Arora and Co. Pvt. Ltd. 15113951.71 -5.00 14358254.12 One Crore Fourty Three Lakh Fifty Eight Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: LNB CONSTRUCTIONS PRIVATE LIMITED(11503228.65)
BOQ Summary Details Tender Title: Providing and fixing Iron doors, Window shutters and Windows grills at various quarters and Hostels in view of improvement of safety and security of the residents of PRPC Township Tender ID: 2019_PR_104419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LNB CONSTRUCTIONS PRIVATE LIMITED 11503228.65 L1
2 Dinesh Kumar Gupta 11897702.79 L2
3 JAI BHAGWATI CONSTRUCTION 12864995.70 L3
4 S M CHYALAG AND CO 13129489.85 L4
5 S G S ENTERPRISES 13322192.73 L5
6 M/S Ashwani Kumar 13348642.15 L6
7 VINOD KUMAR 13401540.98 L7
8 Bhagwan Dass Arora and Co. Pvt. Ltd. 14358254.12 L8
9 Hi Tech Engineers and Contractors 16549777.12 L9
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