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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | ₹1.0 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.1 Cr+₹7.0 L (6.63%)Rejected-Finance 238B AJC BOSE ROAD KOLKATA KOLKATA WEST BENGAL 700020 | KOLKATA | WEST BENGAL | 700020 | ₹1.1 Cr+₹7.0 L (6.63%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.2 Cr+₹12.4 L (11.8%)Rejected-Finance 7 NDS1 INDUSTRY PLOT NO 132 133 MAIN ROAD SAKRI TO MADHUBANI PANDAUL MADHUBANI BIHAR 847234 | MADHUBANI | BIHAR | 847234 | ₹1.2 Cr+₹12.4 L (11.8%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | Rejected-Technical 34E SUREN SARKAR ROAD KOLKATA KOLKATA WB 700010 | KOLKATA | WEST BENGAL | 700010 | - | - | Rejected-Technical EMD, suitable EMD documents not submitted by bidder as per NIT. Hence commercially rejected. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Both the W.O submitted does not meet the similar nature as per NIT as both the jobs are not executed in any Petroleum Refinery Petrochemical plant Hydrocarbon Fertilizers Hydrocarbon industry. Therefore bidder is technically rejected |
Tender Value
₹89.5 L
EMD Value
₹22,400
Closing Date
29 Oct 2024, 2:30 pmClosed
Deputy General Manger Contract Cell
Panipat Naphtha Cracker
Repair and Maintenance of Acid Proof Lining Works at Panipat Naphtha Cracker, Panipat.
2024_PR_181058_1
RPNC244089
Open Tender
Civil Works
Works
420 days
Panipat Naphtha Cracker
As Per Tender
5 documents required · 5 mandatory
₹22,400
Yes
8 Feb 2025
7 Oct 2024
30 Oct 2024
7 Oct 2024
29 Oct 2024
7 Oct 2024
Indian Oil Corporation eProcurement portal Created By: AKASH VERMA Created Date/Time: 10-Dec-2024 02:18 PM Tender Title: Repair and Maintenance of Acid Proof Lining Works at Panipat Naphtha Cracker, Panipat. Tender ID: 2024_PR_181058_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker
Name of Work: Repair and Maintenance of Acid Proof Lining Works at Panipat Naphtha Cracker, Panipat.
Tender No: "RPNC244089"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pawan Construction Services (GSTN-06AAFFP5169C2ZB) BID ID -1036143 8949791.72 24.23 11118326.25 One Crore Eleven Lakh Eighteen Thousand Three Hundred and Twenty Six
2.00 Vasitars Private Limited (GSTN-10AAFCV7767B1ZH) BID ID -1036292 8949791.72 31.11 11734071.92 One Crore Seventeen Lakh Thirty Four Thousand Seventy One
3.00 Industrial Associates (GSTN-19AAAFI8018G1ZF) BID ID -1037592 8949791.72 25.00 11187239.65 One Crore Eleven Lakh Eighty Seven Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: Pawan Construction Services(11118326.25)
BOQ Summary Details Tender Title: Repair and Maintenance of Acid Proof Lining Works at Panipat Naphtha Cracker, Panipat. Tender ID: 2024_PR_181058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Construction Services (BID ID -1036143) 11118326.25 L1
2 Industrial Associates (BID ID -1037592) 11187239.65 L2
3 Vasitars Private Limited (BID ID -1036292) 11734071.92 L3
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