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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.9 Cr+₹2.0 L (1.05%)Rejected-Finance | ₹1.9 Cr+₹2.0 L (1.05%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹2.0 Cr+₹5.0 L (2.61%)Rejected-Finance | ₹2.0 Cr+₹5.0 L (2.61%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹2.2 Cr+₹27.8 L (14.5%)Rejected-Finance | ₹2.2 Cr+₹27.8 L (14.5%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | Rejected-Technical 129 R SINGHPURA P P KABRI PANIPAT 132103 INDIA | PANIPAT | PANIPAT | HARYANA | 132103 | - | - | Rejected-Technical Bidder not submitted the provisional completion certificate of the WO 27621071 and 27620210. Also Bidder has not submitted the WO 25255889 having details of SOR items even after query. Hence bidder is not acceptable as per NIT Cl 19iv and 19 v |
Tender Value
₹2.5 Cr
EMD Value
₹2.1 L
Closing Date
10 Mar 2023, 2:30 pmClosed
DGM(CC)
DGM(CC) Contract Cell Panipat Refinery
Repair and Maintenance of Gratings and Replacement with Hot Dip Galvanized Gratings in Panipat Refinery and Petrochemical Complex.
2023_PR_163401_1
RPRC234059
Open Tender
Civil Works
Tender cum Auction
548 days
Panipat Refienry Petrochemical Complex
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.1 L
Yes
30 May 2023
24 Feb 2023
11 Mar 2023
24 Feb 2023
10 Mar 2023
3 Mar 2023
Indian Oil Corporation eProcurement portal Created By: Surendra Singh Created Date/Time: 01-May-2023 09:04 AM Tender Title: Repair and Maintenance of Gratings and Replacement with Hot Dip Galvanized Gratings in Panipat Refinery and Petrochemical Complex. Tender ID: 2023_PR_163401_1
Tender Inviting Authority: DGM(CC) Contract Cell
Name of Work: Repair & Maintenance of Gratings and Replacement with Hot Dip Galvanized Gratings in Panipat Refinery & Petrochemical Complex.
Contract No: RPRC234059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 21240099.82 -12.62 21900327.08 Two Crore Ninteen Lakh Three Hundred and Twenty Seven
2.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 21240099.82 -22.90 19323818.01 One Crore Ninty Three Lakh Twenty Three Thousand Eight Hundred and Eighteen
3.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 21240099.82 -12.68 21885289.09 Two Crore Eighteen Lakh Eighty Five Thousand Two Hundred and Eighty Nine
4.00 M/S ASHWANI KUMAR(GSTN-NA) 21240099.82 -21.71 19622071.50 One Crore Ninty Six Lakh Twenty Two Thousand Seventy One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 HKS Infrastructure 19323818.00 Not Quoted Not Quoted
2 VINOD KUMAR 19323818.00 Not Quoted Not Quoted
3 United Engineers & Contractors 19323818.00 19123818.00 One Crore Ninty One Lakh Twenty Three Thousand Eight Hundred and Eighteen
4 M/S ASHWANI KUMAR 19323818.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: United Engineers & Contractors(19123818.00)
BOQ Summary Details Tender Title: Repair and Maintenance of Gratings and Replacement with Hot Dip Galvanized Gratings in Panipat Refinery and Petrochemical Complex. Tender ID: 2023_PR_163401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR 19323818.01 L1
2 M/S ASHWANI KUMAR 19622071.50 L2
3 United Engineers & Contractors 21885289.09 L3
4 HKS Infrastructure 21900327.08 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and Maintenance of Gratings and Replacement with Hot Dip Galvanized Gratings in Panipat Refinery and Petrochemical Complex. Tender ID: 2023_PR_163401_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 VINOD KUMAR 19323818.01 20.00% PPP-MII Order 2017
2 M/S ASHWANI KUMAR 19622071.50 298253.49 1.54% 20.00% PPP-MII Order 2017
3 United Engineers & Contractors 21885289.09
4 HKS Infrastructure 21900327.08 2576509.07 13.33% 20.00% PPP-MII Order 2017
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