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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.2 LAccepted-AOC 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | L1 | Accepted-AOC L1 | |
| 2 | L2₹59.7 L+₹22,533.82 (0.38%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹62.4 L+₹2.9 L (4.94%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹64.2 L+₹4.7 L (7.91%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹66.4 L+₹6.9 L (11.5%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹93.9 L
EMD Value
₹93,900
Closing Date
4 Feb 2020, 2:30 pmClosed
DGM CC
DGM CC IOCL PR
Repairing of Balcony railings and Car Garage railings of various quarters in PRPC Township.
2020_PR_111825_1
RPRC205011
Open Tender
Civil Works
Works
548 days
IOCL PR
Please refer Tender documents.
6 documents required · 6 mandatory
₹93,900
Yes
2 May 2020
21 Jan 2020
5 Feb 2020
21 Jan 2020
4 Feb 2020
30 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Krishnendu Sen Created Date/Time: 16-Mar-2020 09:40 AM Tender Title: Repairing of Balcony railings and Car Garage railings of various quarters Tender ID: 2020_PR_111825_1
Tender Inviting Authority: Deputy General Manager(Contract Cell) Panipat Refinery
Name of Work: "Repairing of Balcony railings & Car Garage railings of various quarters in PRPC Township."
Contract No: RPRC205011
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS YADUNANDAN SINGH 9389090.60 -25.45 6999567.04 Sixty Nine Lakh Ninty Nine Thousand Five Hundred and Sixty Seven
2.00 Cheema and Company 9389090.60 -21.80 7342268.85 Seventy Three Lakh Fourty Two Thousand Two Hundred and Sixty Eight
3.00 M/S Ashwani Kumar 9389090.60 -31.62 6420260.15 Sixty Four Lakh Twenty Thousand Two Hundred and Sixty
4.00 Pawan Construction Services 9389090.60 -36.63 5949866.71 Fifty Nine Lakh Fourty Nine Thousand Eight Hundred and Sixty Six
5.00 Dinesh Kumar Gupta 9389090.60 -29.33 6635270.33 Sixty Six Lakh Thirty Five Thousand Two Hundred and Seventy
6.00 JAI BHAGWATI CONSTRUCTION 9389090.60 -19.88 7522539.39 Seventy Five Lakh Twenty Two Thousand Five Hundred and Thirty Nine
7.00 Hi Tech Engineers and Contractors 9389090.60 -7.27 8706503.71 Eighty Seven Lakh Six Thousand Five Hundred and Three
8.00 Shivam Construction Co 9389090.60 -27.81 6777984.50 Sixty Seven Lakh Seventy Seven Thousand Nine Hundred and Eighty Four
9.00 VINOD KUMAR 9389090.60 -36.39 5972400.53 Fifty Nine Lakh Seventy Two Thousand Four Hundred
10.00 S G S ENTERPRISES 9389090.60 -33.50 6243745.25 Sixty Two Lakh Fourty Three Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: Pawan Construction Services(5949866.71)
BOQ Summary Details Tender Title: Repairing of Balcony railings and Car Garage railings of various quarters Tender ID: 2020_PR_111825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Construction Services 5949866.71 L1
2 VINOD KUMAR 5972400.53 L2
3 S G S ENTERPRISES 6243745.25 L3
4 M/S Ashwani Kumar 6420260.15 L4
5 Dinesh Kumar Gupta 6635270.33 L5
6 Shivam Construction Co 6777984.50 L6
7 MS YADUNANDAN SINGH 6999567.04 L7
8 Cheema and Company 7342268.85 L8
9 JAI BHAGWATI CONSTRUCTION 7522539.39 L9
10 Hi Tech Engineers and Contractors 8706503.71 L10
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