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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 3 | Rejected-Technical 3 1 UPSIDC MARKET OPPOSITE MATHURA REFINERY MAIN GATE TOWNSHIP MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | - | - | Rejected-Technical Not Qualified |
| 4 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
8 Nov 2019, 11:00 amClosed
PROJECT MANAGER
A14 PDIL BHAWAN SECTOR 1 NOIDA
MATERIAL HANDLING AND WAREHOUSE MANAGEMENT
2019_REFHQ_107375_1
PNPM/ EM-238/E/602
Open Tender
Services
Works
600 days
PANIPAT
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.4 L
Yes
24 Jan 2020
2 Nov 2019
9 Nov 2019
2 Nov 2019
8 Nov 2019
2 Nov 2019
Indian Oil Corporation eProcurement portal Created By: Leena Bansal Created Date/Time: 24-Jan-2020 02:40 PM Tender Title: MATERIAL HANDLING AND WAREHOUSE MANAGEMENT Tender ID: 2019_REFHQ_107375_1
Tender Inviting Authority: Projects & Development India Limited ( on behalf of M/s IOCL)
Name of Work: MATERIAL HANDLING AND WAREHOUSE MANAGEMENT WORKS FOR CATALYST PLANT AT IOCL PANIPAT REFINERY PETROCHEMICAL COMPLEX, PANIPAT, HARYANA
Contract No: PNPM/ EM-238/E/602
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 gogienterprises 17126619.12 7.59 18426529.51 One Crore Eighty Four Lakh Twenty Six Thousand Five Hundred and Twenty Nine
2.00 SHIVHARE ROAD LINES 17126619.12 9.49 18751935.27 One Crore Eighty Seven Lakh Fifty One Thousand Nine Hundred and Thirty Five
3.00 M/s. B K Updhyay Contractor 17126619.12 30.00 22264604.86 Two Crore Twenty Two Lakh Sixty Four Thousand Six Hundred and Four
4.00 M/s S K Rawat and Co. 17126619.12 -12.95 14908721.94 One Crore Fourty Nine Lakh Eight Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/s S K Rawat and Co.(14908721.94)
BOQ Summary Details Tender Title: MATERIAL HANDLING AND WAREHOUSE MANAGEMENT Tender ID: 2019_REFHQ_107375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S K Rawat and Co. 14908721.94 L1
2 gogienterprises 18426529.51 L2
3 SHIVHARE ROAD LINES 18751935.27 L3
4 M/s. B K Updhyay Contractor 22264604.86 L4
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tech_eval.pdf
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