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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC L2 Bidder |
| 2 | L2₹1.9 CrSame as L1Accepted-AOC | ₹1.9 CrSame as L1 Quoted ₹2.3 Cr | L2 | Accepted-AOC L1 Bidder |
| 3 | L3₹2.4 Cr+₹5.3 L (2.26%)Rejected-Finance | ₹2.4 Cr+₹5.3 L (2.26%) | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹2.6 Cr+₹21.2 L (9.06%)Rejected-Finance | ₹2.6 Cr+₹21.2 L (9.06%) | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹2.7 Cr+₹35.4 L (15.1%)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 | ₹2.7 Cr+₹35.4 L (15.1%) | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹5.3 Cr
Closing Date
11 Jul 2022, 2:30 pmClosed
Deputy General Manager-Contracts
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex at - 132140 Haryana
RATE CONTRACT FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT CPP,UTILITIES AND OFFSITE AREAS OF PANIPAT NAPHTHA CRACKER, PANIPAT.
2022_PR_152533_1
RPNC220092
Open Tender
Civil Works
Tender cum Auction
365 days
Panipat Naphtha Cracker
As per Tender
5 documents required · 5 mandatory
Exempted
23 Sept 2022
20 Jun 2022
12 Jul 2022
20 Jun 2022
11 Jul 2022
20 Jun 2022
Indian Oil Corporation eProcurement portal Created By: RAJEEV BACHRA Created Date/Time: 06-Sep-2022 10:48 AM Tender Title: RATE CONTRACT FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT CPP,UTILITIES AND OFFSITE AREAS OF PANIPAT NAPHTHA CRACKER, PANIPAT. Tender ID: 2022_PR_152533_1
Tender Inviting Authority: Deputy General Manager (Contracts), Panipat Nephtha Cracker, Panipat.
Name of Work: RATE CONTRACT FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT CPP,UTILITIES AND OFFSITE AREAS OF PANIPAT NAPHTHA CRACKER, PANIPAT.
Contract No: RPNC220092
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 52595456.16 -5.00 35106752.35 Three Crore Fifty One Lakh Six Thousand Seven Hundred and Fifty Two
2.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 52595456.16 6.32 39289999.05 Three Crore Ninty Two Lakh Eighty Nine Thousand Nine Hundred and Ninty Nine
3.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED(GSTN-07AAVCS7347E2ZS) 52595456.16 -16.32 30923505.65 Three Crore Nine Lakh Twenty Three Thousand Five Hundred and Five
4.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 52595456.16 5.18 38868718.03 Three Crore Eighty Eight Lakh Sixty Eight Thousand Seven Hundred and Eighteen
5.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 52595456.16 -8.99 33632268.75 Three Crore Thirty Six Lakh Thirty Two Thousand Two Hundred and Sixty Eight
6.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 52595456.16 -6.70 34478526.26 Three Crore Fourty Four Lakh Seventy Eight Thousand Five Hundred and Twenty Six
7.00 Technical Construction Company(GSTN-09AAFFT5842C1Z6) 52595456.16 -4.00 35476297.11 Three Crore Fifty Four Lakh Seventy Six Thousand Two Hundred and Ninty Seven
8.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 52595456.16 -17.00 30672215.21 Three Crore Six Lakh Seventy Two Thousand Two Hundred and Fifteen
9.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 52595456.16 -7.80 34072027.02 Three Crore Fourty Lakh Seventy Two Thousand Twenty Seven
10.00 J B Construction(GSTN-06AAGFJ0848K1Z8) 52595456.16 -5.60 34885025.50 Three Crore Fourty Eight Lakh Eighty Five Thousand Twenty Five
11.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 52595456.16 -8.50 33813345.69 Three Crore Thirty Eight Lakh Thirteen Thousand Three Hundred and Fourty Five
12.00 M/S ASHWANI KUMAR(GSTN-NA) 52595456.16 -5.68 34855461.91 Three Crore Fourty Eight Lakh Fifty Five Thousand Four Hundred and Sixty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 junsi construction 30672215.00 24372215.00 Two Crore Fourty Three Lakh Seventy Two Thousand Two Hundred and Fifteen
2 Technical Construction Company 30672215.00 Not Quoted Not Quoted
3 Cheema and Company 30672215.00 Not Quoted Not Quoted
4 Dinesh Kumar Gupta 30672215.00 21672215.00 Two Crore Sixteen Lakh Seventy Two Thousand Two Hundred and Fifteen
5 J B Construction 30672215.00 30372215.00 Three Crore Three Lakh Seventy Two Thousand Two Hundred and Fifteen
6 HKS Infrastructure 30672215.00 24072215.00 Two Crore Fourty Lakh Seventy Two Thousand Two Hundred and Fifteen
7 Hi Tech Engineers and Contractors 30672215.00 23772215.00 Two Crore Thirty Seven Lakh Seventy Two Thousand Two Hundred and Fifteen
8 M/s Zee Tech 30672215.00 26622215.00 Two Crore Sixty Six Lakh Twenty Two Thousand Two Hundred and Fifteen
9 VINOD KUMAR 30672215.00 19872215.00 One Crore Ninty Eight Lakh Seventy Two Thousand Two Hundred and Fifteen
10 United Engineers & Contractors 30672215.00 20022215.00 Two Crore Twenty Two Thousand Two Hundred and Fifteen
11 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 30672215.00 22872215.00 Two Crore Twenty Eight Lakh Seventy Two Thousand Two Hundred and Fifteen
12 M/S ASHWANI KUMAR 30672215.00 20322215.00 Two Crore Three Lakh Twenty Two Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: VINOD KUMAR(19872215.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT CPP,UTILITIES AND OFFSITE AREAS OF PANIPAT NAPHTHA CRACKER, PANIPAT. Tender ID: 2022_PR_152533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh Kumar Gupta 30672215.21 L1
2 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 30923505.65 L2
3 United Engineers & Contractors 33632268.75 L3
4 Cheema and Company 33813345.69 L4
5 HKS Infrastructure 34072027.02 L5
6 VINOD KUMAR 34478526.26 L6
7 M/S ASHWANI KUMAR 34855461.91 L7
8 J B Construction 34885025.50 L8
9 junsi construction 35106752.35 L9
10 Technical Construction Company 35476297.11 L10
11 Hi Tech Engineers and Contractors 38868718.03 L11
12 M/s Zee Tech 39289999.05 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RATE CONTRACT FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT CPP,UTILITIES AND OFFSITE AREAS OF PANIPAT NAPHTHA CRACKER, PANIPAT. Tender ID: 2022_PR_152533_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Dinesh Kumar Gupta 30672215.21
2 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 30923505.65
3 United Engineers & Contractors 33632268.75 2960053.54 9.65% 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 Cheema and Company 33813345.69 3141130.48 10.24% 20.00% Purchase Pref. linked with Local Content(PP-LC)
5 HKS Infrastructure 34072027.02
6 VINOD KUMAR 34478526.26 3806311.05 12.41% 20.00% Purchase Pref. linked with Local Content(PP-LC)
7 M/S ASHWANI KUMAR 34855461.91 4183246.70 13.64% 20.00% Purchase Pref. linked with Local Content(PP-LC)
8 J B Construction 34885025.50 4212810.29 13.73% 20.00% Purchase Pref. linked with Local Content(PP-LC)
9 junsi construction 35106752.35 4434537.14 14.46% 20.00% Purchase Pref. linked with Local Content(PP-LC)
10 Technical Construction Company 35476297.11 4804081.90 15.66% 20.00% Purchase Pref. linked with Local Content(PP-LC)
11 Hi Tech Engineers and Contractors 38868718.03
12 M/s Zee Tech 39289999.05
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