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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC C O PINTU SHARMA PIPRA WARD 15 BHAGWATI STHAN BEGUSARAI BIHAR 851117 | BEGUSARAI | BIHAR | 851117 | ₹1.4 Cr Quoted ₹53.7 L | L1 | Accepted-AOC AWARDED |
| 2 | L6₹1.4 Cr+₹36.4 L (67.7%)Accepted-AOC | ₹1.4 Cr+₹36.4 L (67.7%) Quoted ₹90.2 L | L6 | Accepted-AOC AWARDED |
| 3 | L2₹61.5 L+₹7.8 L (14.5%)Rejected-Finance | ₹61.5 L+₹7.8 L (14.5%) | L2 | Rejected-Finance Not L1 Bidder |
| 4 | L3₹78.5 L+₹24.7 L (46.0%)Rejected-Finance 2ND FLOOR A 22 NEAR BHAGWATI GARDEN BHAGWATI GARDEN EXTENSION DWARKA MOR NEW DELHI WEST DELHI WEST DELHI DELHI 110059 UDYAM HR 14 0000924 | WEST DELHI | DELHI | 110059 | ₹78.5 L+₹24.7 L (46.0%) | L3 | Rejected-Finance Not L1 Bidder |
| 5 | L4₹84.1 L+₹30.4 L (56.5%)Rejected-Finance 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | ₹84.1 L+₹30.4 L (56.5%) | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹3.8 Cr
Closing Date
2 Nov 2023, 2:30 pmClosed
DGM(CC)
DGM(CC) Panipat Refinery
Annual rate contract for repair and maintenance of Civil works at Panipat Refinery and Petrochemical complex. (Part B and C)
2023_PR_172309_1
RPRC234381
Open Tender
Civil Works
Works
730 days
PRPC complex
As per NIT
6 documents required · 6 mandatory
Exempted
16 Jan 2024
26 Oct 2023
3 Nov 2023
26 Oct 2023
2 Nov 2023
28 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Surendra Singh Created Date/Time: 21-Dec-2023 12:27 PM Tender Title: Annual rate contract for repair and maintenance of Civil works at Panipat Refinery and Petrochemical complex. (Part B and C) Tender ID: 2023_PR_172309_1
Tender Inviting Authority: DGM(CC)
Name of Work: Annual rate contract for repair and maintenance of Civil works at Panipat Refinery and Petrochemical complex. (Part - B & C)
Contract No: RPRC234381
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHUMINAKSHI ENGICON PRIVATE LIMITED(GSTN-10AAMCM8606P1Z2) 31924133.47 -63.99 5374964.25 Fifty Three Lakh Seventy Four Thousand Nine Hundred and Sixty Four
2.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 31924133.47 -58.78 6152625.01 Sixty One Lakh Fifty Two Thousand Six Hundred and Twenty Five
3.00 SB Engineering(GSTN-06AYQPK5855M2ZL) 31924133.47 -39.60 9015491.28 Ninty Lakh Fifteen Thousand Four Hundred and Ninty One
4.00 CAROLINA INFRA PROJECTS PRIVATE LIMITED(GSTN-07AAHCC2806Q1ZC) 31924133.47 1.00 15075573.17 One Crore Fifty Lakh Seventy Five Thousand Five Hundred and Seventy Three
5.00 M/s R K GARG CONTRACTOR(GSTN-06AAIFR9433N1ZL) 31924133.47 -15.00 12687363.56 One Crore Twenty Six Lakh Eighty Seven Thousand Three Hundred and Sixty Three
6.00 UMDS ENGINEERS PRIVATE LIMITED(GSTN-06AACCU3310L1ZI) 31924133.47 2.00 15224836.27 One Crore Fifty Two Lakh Twenty Four Thousand Eight Hundred and Thirty Six
7.00 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED(GSTN-10AARCA9536F1ZN) 31924133.47 -36.13 9533434.24 Ninty Five Lakh Thirty Three Thousand Four Hundred and Thirty Four
8.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 31924133.47 -28.75 10634995.92 One Crore Six Lakh Thirty Four Thousand Nine Hundred and Ninty Five
9.00 M/s DTH INFRA ENGINEERS (P) LTD.(GSTN-06AADCD3913B1ZA) 31924133.47 -17.00 12388837.35 One Crore Twenty Three Lakh Eighty Eight Thousand Eight Hundred and Thirty Seven
10.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 31924133.47 -43.63 8413960.98 Eighty Four Lakh Thirteen Thousand Nine Hundred and Sixty
11.00 Zenith Constructions(GSTN-06AAAFZ4832H1Z5) 31924133.47 -21.68 11690286.04 One Crore Sixteen Lakh Ninty Thousand Two Hundred and Eighty Six
12.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 31924133.47 5.10 15687551.88 One Crore Fifty Six Lakh Eighty Seven Thousand Five Hundred and Fifty One
13.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED(GSTN-07AAVCS7347E2ZS) 31924133.47 -47.42 7848253.83 Seventy Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Three
14.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 31924133.47 -17.90 12254500.56 One Crore Twenty Two Lakh Fifty Four Thousand Five Hundred
15.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 31924133.47 -40.00 8955786.04 Eighty Nine Lakh Fifty Five Thousand Seven Hundred and Eighty Six
16.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 31924133.47 -19.90 11955974.36 One Crore Ninteen Lakh Fifty Five Thousand Nine Hundred and Seventy Four
17.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 31924133.47 -11.11 13267997.02 One Crore Thirty Two Lakh Sixty Seven Thousand Nine Hundred and Ninty Seven
18.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 31924133.47 -12.12 13117241.29 One Crore Thirty One Lakh Seventeen Thousand Two Hundred and Fourty One
19.00 vishnu Construction(GSTN-09AANFV6737E2ZN) 31924133.47 -12.30 13090373.93 One Crore Thirty Lakh Ninty Thousand Three Hundred and Seventy Three
20.00 S M CHYALAG AND CO(GSTN-NA) 31924133.47 -8.88 13600853.73 One Crore Thirty Six Lakh Eight Hundred and Fifty Three
Lowest Amount Quoted BY: MADHUMINAKSHI ENGICON PRIVATE LIMITED(5374964.25)
BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance of Civil works at Panipat Refinery and Petrochemical complex. (Part B and C) Tender ID: 2023_PR_172309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUMINAKSHI ENGICON PRIVATE LIMITED 5374964.25 L1
2 M/s Zee Tech 6152625.01 L2
3 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 7848253.83 L3
4 Pawan Construction Services 8413960.98 L4
5 Cheema and Company 8955786.04 L5
6 SB Engineering 9015491.28 L6
7 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED 9533434.24 L7
8 Hi Tech Engineers and Contractors 10634995.92 L8
9 Zenith Constructions 11690286.04 L9
10 United Engineers & Contractors 11955974.36 L10
11 VINOD KUMAR 12254500.56 L11
12 M/s DTH INFRA ENGINEERS (P) LTD. 12388837.35 L12
13 M/s R K GARG CONTRACTOR 12687363.56 L13
14 vishnu Construction 13090373.93 L14
15 S R Enterprises 13117241.29 L15
16 HKS Infrastructure 13267997.02 L16
17 S M CHYALAG AND CO 13600853.73 L17
18 CAROLINA INFRA PROJECTS PRIVATE LIMITED 15075573.17 L18
19 UMDS ENGINEERS PRIVATE LIMITED 15224836.27 L19
20 friends earth movers 15687551.88 L20
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance of Civil works at Panipat Refinery and Petrochemical complex. (Part B and C) Tender ID: 2023_PR_172309_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MADHUMINAKSHI ENGICON PRIVATE LIMITED 5374964.25 20.00% PPP-MII Order 2017
2 M/s Zee Tech 6152625.01
3 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 7848253.83
4 Pawan Construction Services 8413960.98
5 Cheema and Company 8955786.04 3580821.79 66.62% 20.00% PPP-MII Order 2017
6 SB Engineering 9015491.28 3640527.03 67.73% 20.00% PPP-MII Order 2017
7 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED 9533434.24 4158469.99 77.37% 20.00% PPP-MII Order 2017
8 Hi Tech Engineers and Contractors 10634995.92 5260031.67 97.86% 20.00% PPP-MII Order 2017
9 Zenith Constructions 11690286.04 6315321.79 117.50% 20.00% PPP-MII Order 2017
10 United Engineers & Contractors 11955974.36 6581010.11 122.44% 20.00% PPP-MII Order 2017
12 M/s DTH INFRA ENGINEERS (P) LTD. 12388837.35 7013873.10 130.49% 20.00% PPP-MII Order 2017
13 M/s R K GARG CONTRACTOR 12687363.56
14 vishnu Construction 13090373.93
15 S R Enterprises 13117241.29 7742277.04 144.04% 20.00% PPP-MII Order 2017
16 HKS Infrastructure 13267997.02 7893032.77 146.85% 20.00% PPP-MII Order 2017
17 S M CHYALAG AND CO 13600853.73
18 CAROLINA INFRA PROJECTS PRIVATE LIMITED 15075573.17 9700608.92 180.48% 20.00% PPP-MII Order 2017
19 UMDS ENGINEERS PRIVATE LIMITED 15224836.27 9849872.02 183.25% 20.00% PPP-MII Order 2017
20 friends earth movers 15687551.88 10312587.63 191.86% 20.00% PPP-MII Order 2017
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