Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 16 B KURLA INDUSTRIAL ESTATE NEAR SEVA SADAN ROAD NARAYAN NAGAR GHATKOPAR W MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | ₹4.6 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹4.8 L+₹14,831.46 (3.19%)Rejected-Finance 2 ND FLOOR 167 7 UNITED HOUSE JULLENA COMM COMPLEX OKHLA ROAD NEW DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹4.8 L+₹14,831.46 (3.19%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹4.8 L+₹19,775.28 (4.26%)Rejected-Finance | ₹4.8 L+₹19,775.28 (4.26%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹5.4 L+₹79,051.68 (17.0%)Rejected-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | ₹5.4 L+₹79,051.68 (17.0%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹56.9 L+₹52.2 L (1123.4%)Rejected-Finance | ₹56.9 L+₹52.2 L (1123.4%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
Closing Date
2 Nov 2020, 2:30 pmClosed
DGM Contract Cell - HOD
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
ARC for Refilling andMaintenance of CO2 Flooding System at PNC-CPP.
2020_PR_125740_1
RPNC200275
Open Tender
Electrical Works
Works
730 days
PANIPAT
AS PER TENDER
4 documents required · 4 mandatory
Exempted
24 Dec 2020
20 Oct 2020
3 Nov 2020
20 Oct 2020
2 Nov 2020
20 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 19-Dec-2020 11:27 AM Tender Title: ARC for Refilling and Maintenance of CO2 Flooding System at PNC-CPP. Tender ID: 2020_PR_125740_1
Tender Inviting Authority: Deputy General Manager (Contracts), Panipat Naphtha Cracker, Indian Oil Corporation Ltd.
Name of Work: ARC for Refilling & Maintenance of CO2 Flooding System at PNC-CPP.
Contract No: RPNC200275
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIRESAFE ENGINEERS(GSTN-NA) 494382.02 15.00 568539.32 Five Lakh Sixty Eight Thousand Five Hundred and Thirty Nine
2.00 N.M.Enterprises(GSTN-NA) 494382.02 9.99 543770.78 Five Lakh Fourty Three Thousand Seven Hundred and Seventy
3.00 Northern Engineering(GSTN-NA) 494382.02 -2.00 484494.38 Four Lakh Eighty Four Thousand Four Hundred and Ninty Four
4.00 Safepro Fire Services Pvt Ltd(GSTN-NA) 494382.02 -6.00 464719.10 Four Lakh Sixty Four Thousand Seven Hundred and Ninteen
5.00 Deworth Equipments Pvt Ltd(GSTN-NA) 494382.02 -3.00 479550.56 Four Lakh Seventy Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: Safepro Fire Services Pvt Ltd(464719.10)
BOQ Summary Details Tender Title: ARC for Refilling and Maintenance of CO2 Flooding System at PNC-CPP. Tender ID: 2020_PR_125740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Safepro Fire Services Pvt Ltd 464719.10 L1
2 Deworth Equipments Pvt Ltd 479550.56 L2
3 Northern Engineering 484494.38 L3
4 N.M.Enterprises 543770.78 L4
5 FIRESAFE ENGINEERS 568539.32 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .