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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.8 Cr+₹2 L (1.13%)Rejected-Finance 129 R SINGHPURA P P KABRI PANIPAT 132103 INDIA | PANIPAT | PANIPAT | HARYANA | 132103 | ₹1.8 Cr+₹2 L (1.13%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 Cr+₹44 L (24.9%)Rejected-Finance | ₹2.2 Cr+₹44 L (24.9%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.2 Cr+₹46 L (26.0%)Rejected-Finance | ₹2.2 Cr+₹46 L (26.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.3 Cr+₹50 L (28.3%)Rejected-Finance | ₹2.3 Cr+₹50 L (28.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.4 Cr
Closing Date
16 Mar 2024, 2:30 pmClosed
Dy General Manager Contracts
Panipat Refinery
ARC for repair and maintenance of Civil works at 2G Ethanol Plant of Panipat Refinery
2024_PR_175827_1
RPRC246117
Open Tender
Civil Works
Tender cum Auction
365 days
Panipat Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
8 Jun 2024
2 Mar 2024
18 Mar 2024
2 Mar 2024
16 Mar 2024
11 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Prabhat Kumar Pushkar Created Date/Time: 13-May-2024 03:11 PM Tender Title: ARC for repair and maintenance of Civil works at 2G Ethanol Plant of Panipat Refinery Tender ID: 2024_PR_175827_1
Tender Inviting Authority: DGM(CC)
Name of Work: ARC for repair and maintenance of Civil works at 2G-Ethanol Plant of Panipat Refinery.
Contract No: RPRC246117
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 Zee Tech (GSTN-06AMOPS6700P1ZC) BID ID -1004735 29179164.15 -21.32 19505388.08 One Crore Ninty Five Lakh Five Thousand Three Hundred and Eighty Eight
2.00 M/s DTH INFRA ENGINEERS (P) LTD. (GSTN-06AADCD3913B1ZA) BID ID -1004907 29179164.15 -5.00 23551243.87 Two Crore Thirty Five Lakh Fifty One Thousand Two Hundred and Fourty Three
3.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED (GSTN-07AAVCS7347E2ZS) BID ID -1005046 29179164.15 -22.32 19257480.25 One Crore Ninty Two Lakh Fifty Seven Thousand Four Hundred and Eighty
4.00 VINOD KUMAR (GSTN-06AKFPK3373B1ZJ) BID ID -1005129 29179164.15 -17.09 20554038.20 Two Crore Five Lakh Fifty Four Thousand Thirty Eight
5.00 United Engineers & Contractors (GSTN-06AACFU3810E1ZM) BID ID -1005155 29179164.15 -14.99 21074644.64 Two Crore Ten Lakh Seventy Four Thousand Six Hundred and Fourty Four
6.00 Hi Tech Engineers and Contractors (GSTN-06AACFH8468D1ZD) BID ID -1005166 29179164.15 -12.84 21607646.48 Two Crore Sixteen Lakh Seven Thousand Six Hundred and Fourty Six
7.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) BID ID -1005174 29179164.15 -6.20 23253754.47 Two Crore Thirty Two Lakh Fifty Three Thousand Seven Hundred and Fifty Four
8.00 Cheema and Company (GSTN-06AEJPC7430F1ZU) BID ID -1005196 29179164.15 -17.50 20452395.99 Two Crore Four Lakh Fifty Two Thousand Three Hundred and Ninty Five
9.00 M/S ASHWANI KUMAR(GSTN-NA)--1005005 29179164.15 -21.68 19416141.26 One Crore Ninty Four Lakh Sixteen Thousand One Hundred and Fourty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Cheema and Company 19257480.00 8257480.00 Eighty Two Lakh Fifty Seven Thousand Four Hundred and Eighty
2 HKS Infrastructure 19257480.00 13057480.00 One Crore Thirty Lakh Fifty Seven Thousand Four Hundred and Eighty
3 Hi Tech Engineers and Contractors 19257480.00 16057480.00 One Crore Sixty Lakh Fifty Seven Thousand Four Hundred and Eighty
4 M/s Zee Tech 19257480.00 8057480.00 Eighty Lakh Fifty Seven Thousand Four Hundred and Eighty
5 M/s DTH INFRA ENGINEERS (P) LTD. 19257480.00 16457480.00 One Crore Sixty Four Lakh Fifty Seven Thousand Four Hundred and Eighty
6 VINOD KUMAR 19257480.00 12457480.00 One Crore Twenty Four Lakh Fifty Seven Thousand Four Hundred and Eighty
7 United Engineers & Contractors 19257480.00 12657480.00 One Crore Twenty Six Lakh Fifty Seven Thousand Four Hundred and Eighty
8 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 19257480.00 Not Quoted Not Quoted
9 M/S ASHWANI KUMAR 19257480.00 13257480.00 One Crore Thirty Two Lakh Fifty Seven Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/s Zee Tech(8057480.00)
BOQ Summary Details Tender Title: ARC for repair and maintenance of Civil works at 2G Ethanol Plant of Panipat Refinery Tender ID: 2024_PR_175827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 19257480.25 L1
2 M/S ASHWANI KUMAR 19416141.26 L2
3 M/s Zee Tech 19505388.08 L3
4 Cheema and Company 20452395.99 L4
5 VINOD KUMAR 20554038.20 L5
6 United Engineers & Contractors 21074644.64 L6
7 Hi Tech Engineers and Contractors 21607646.48 L7
8 HKS Infrastructure 23253754.47 L8
9 M/s DTH INFRA ENGINEERS (P) LTD. 23551243.87 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ARC for repair and maintenance of Civil works at 2G Ethanol Plant of Panipat Refinery Tender ID: 2024_PR_175827_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 19257480.25
2 M/S ASHWANI KUMAR 19416141.26 158661.01 .82% 20.00% PPP-MII Order 2017
3 M/s Zee Tech 19505388.08
4 Cheema and Company 20452395.99 1194915.74 6.20% 20.00% PPP-MII Order 2017
5 VINOD KUMAR 20554038.20 1296557.95 6.73% 20.00% PPP-MII Order 2017
6 United Engineers & Contractors 21074644.64 1817164.39 9.44% 20.00% PPP-MII Order 2017
7 Hi Tech Engineers and Contractors 21607646.48 2350166.23 12.20% 20.00% PPP-MII Order 2017
8 HKS Infrastructure 23253754.47 3996274.22 20.75% 20.00% PPP-MII Order 2017
9 M/s DTH INFRA ENGINEERS (P) LTD. 23551243.87 4293763.62 22.30% 20.00% PPP-MII Order 2017
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