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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.8 LAccepted-AOC OFFICE NO 35 2ND FLOOR SOMSHANKAR CHAMBERS PARVATI PUNE MAHARASHTRA PUNE PUNE MAHARASHTRA 411009 | PUNE | MAHARASHTRA | 411009 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹83.3 L+₹8.5 L (11.4%)Rejected-Finance VILL NAGLA POHPI PO BARARI DISTRICT MATHURA MATHURA 281005 INDIA | MATHURA | UTTAR PRADESH | 281005 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹87.6 L+₹12.8 L (17.1%)Rejected-Finance 10TH FLOOR A 1009 KAILAS BUSINESS PARK PREMISES CO OP SOCIETY LTD VEER SAVARKAR ROAD PARK SITE VIKHROLI WEST MUMBAI | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹1.1 Cr+₹39.6 L (53.0%)Rejected-Finance 114 JYOTHI SHIKHAR BUILDING 8 DISTRICT CENTRE JANAKPURI NEW DELHI 110058 | NEW DELHI | WEST DELHI | DELHI | 110058 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹1.3 Cr+₹53.5 L (71.4%)Rejected-Finance 302 MILINDA MANOR 2 R N T MARG INDORE 452 001 M P | INDORE | INDORE | MADHYA PRADESH | 452001 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.0 Cr
Closing Date
7 Jun 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM-CC
Panipat Naphtha Cracker
Repair and Replacement of Cold Insulation in Cold area of NCU, PNC Panipat.
2024_PR_177680_1
RPNC244050
Open Tender
Civil Works
Works
335 days
Panipat Naphtha Cracker
As per Tender
5 documents required · 5 mandatory
Exempted
24 Aug 2024
24 May 2024
8 Jun 2024
24 May 2024
7 Jun 2024
24 May 2024
Indian Oil Corporation eProcurement portal Created By: AKASH VERMA Created Date/Time: 09-Jul-2024 04:28 PM Tender Title: Repair and Replacement of Cold Insulation in Cold area of NCU, PNC Panipat. Tender ID: 2024_PR_177680_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker
Name of Work: Repair and Replacement of Cold Insulation in Cold area of NCU, PNC Panipat.
Tender No: RPNC244050
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Beardsell Limited (GSTN-07AAACB1429P1ZL) BID ID -1014305 10429812.20 9.75 13507128.29 One Crore Thirty Five Lakh Seven Thousand One Hundred and Twenty Eight
2.00 INSULREF Technologies Private Limited (GSTN-27AADCI4075R1ZX) BID ID -1015059 10429812.20 76.00 21660633.98 Two Crore Sixteen Lakh Sixty Thousand Six Hundred and Thirty Three
3.00 shree thermocare pvt ltd (GSTN-27AAPCS0736H1Z4) BID ID -1015200 10429812.20 -28.25 8830400.50 Eighty Eight Lakh Thirty Thousand Four Hundred
4.00 INSULATION PRODUCTS SYSTEMS PVT LTD (GSTN-06AACCI9641N1Z4) BID ID -1015268 10429812.20 -16.00 10338029.86 One Crore Three Lakh Thirty Eight Thousand Twenty Nine
5.00 India Insulation Pvt Ltd (GSTN-23AACCI6320C1Z9) BID ID -1015282 10429812.20 23.00 15137829.43 One Crore Fifty One Lakh Thirty Seven Thousand Eight Hundred and Twenty Nine
6.00 M/s. Ramvir Constructions (GSTN-09ADPPV0041E1Z1) BID ID -1015446 10429812.20 -20.10 9833435.54 Ninty Eight Lakh Thirty Three Thousand Four Hundred and Thirty Five
7.00 KALINGA INSULATION (GSTN-21AALFK5183H1ZB) BID ID -1015450 10429812.20 43.33 17639878.80 One Crore Seventy Six Lakh Thirty Nine Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: shree thermocare pvt ltd(8830400.50)
BOQ Summary Details Tender Title: Repair and Replacement of Cold Insulation in Cold area of NCU, PNC Panipat. Tender ID: 2024_PR_177680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree thermocare pvt ltd 8830400.50 L1
2 M/s. Ramvir Constructions 9833435.54 L2
3 INSULATION PRODUCTS SYSTEMS PVT LTD 10338029.86 L3
4 Beardsell Limited 13507128.29 L4
5 India Insulation Pvt Ltd 15137829.43 L5
6 KALINGA INSULATION 17639878.80 L6
7 INSULREF Technologies Private Limited 21660633.98 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and Replacement of Cold Insulation in Cold area of NCU, PNC Panipat. Tender ID: 2024_PR_177680_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 shree thermocare pvt ltd 8830400.50 20.00% PPP-MII Order 2017
2 M/s. Ramvir Constructions 9833435.54 1003035.04 11.36% 20.00% PPP-MII Order 2017
3 INSULATION PRODUCTS SYSTEMS PVT LTD 10338029.86 1507629.36 17.07% 20.00% PPP-MII Order 2017
4 Beardsell Limited 13507128.29
5 India Insulation Pvt Ltd 15137829.43
6 KALINGA INSULATION 17639878.80 8809478.30 99.76% 20.00% PPP-MII Order 2017
7 INSULREF Technologies Private Limited 21660633.98 12830233.48 145.30% 20.00% PPP-MII Order 2017
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