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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.6 L+₹1.2 L (4.35%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹30.7 L+₹2.3 L (8.24%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹32.2 L+₹3.8 L (13.4%)Rejected-Finance NA | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹33.9 L+₹5.6 L (19.6%)Rejected-Finance HOUSE NO 409 DADLANA DADLANA PANIPAT PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | L5 | Rejected-Finance Not L1 |
Tender Value
₹36.0 L
Closing Date
5 Nov 2021, 2:30 pmClosed
Chief Manager Contracts
Panipat Refinery
Electrical works for Shifting and Installation of HGU 106 Tail Gas Compressor and allied accessories to DHDS for PSA Off Gas in HGU 06 to fuel gas system of Panipat Refinery
2021_PR_142173_1
RPRC216297
Open Tender
Electrical Works
Works
180 days
Panipat Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
4 Jan 2022
14 Oct 2021
6 Nov 2021
14 Oct 2021
5 Nov 2021
19 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Prabhat Kumar Pushkar Created Date/Time: 06-Dec-2021 02:21 PM Tender Title: Electrical Works Tender ID: 2021_PR_142173_1
Tender Inviting Authority: A K Mahajan, CM(CC)-HOD, Panipat Refinery
Name of Work: Electrical works for Shifting & Installation of HGU-106 Tail Gas Compressor (Tag No.106-K-152) and allied accessories to DHDS for PSA Off Gas in HGU-06 to fuel gas system of Panipat Refinery.
Contract No: RPRC216297
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Balaji Electricals(GSTN-09AFNPG8663D1Z5) 3047064.73 -14.60 3070588.07 Thirty Lakh Seventy Thousand Five Hundred and Eighty Eight
2.00 Sara Construction and Engineers(GSTN-06AREPP3652J1ZM) 3047064.73 -21.10 2836878.20 Twenty Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Eight
3.00 V.Tech. Engineering(GSTN-06AFMPV6294A2Z3) 3047064.73 -5.66 3392029.02 Thirty Three Lakh Ninty Two Thousand Twenty Nine
4.00 s.p. construction(GSTN-06AKNPS8266M1Z6) 3047064.73 -17.67 2960205.10 Twenty Nine Lakh Sixty Thousand Two Hundred and Five
5.00 Kumar Electrical Engineers(GSTN-09AISPS0672E1ZU) 3047064.73 -10.50 3218005.06 Thirty Two Lakh Eighteen Thousand Five
Lowest Amount Quoted BY: Sara Construction and Engineers(2836878.20)
BOQ Summary Details Tender Title: Electrical Works Tender ID: 2021_PR_142173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sara Construction and Engineers 2836878.20 L1
2 s.p. construction 2960205.10 L2
3 Shri Balaji Electricals 3070588.07 L3
4 Kumar Electrical Engineers 3218005.06 L4
5 V.Tech. Engineering 3392029.02 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Electrical Works Tender ID: 2021_PR_142173_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Sara Construction and Engineers 2836878.20
2 s.p. construction 2960205.10
3 Shri Balaji Electricals 3070588.07
4 Kumar Electrical Engineers 3218005.06
5 V.Tech. Engineering 3392029.02
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