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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC MAIN GATE KUTANA CHOWK KUTANA MAIN STREET KUTANA KARNAL HARYANA 132040 | KARNAL | HARYANA | 132040 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹10.5 L+₹95,710.17 (10.1%)Rejected-Finance | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹11.9 L+₹2.4 L (25.2%)Rejected-Finance | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹12.9 L+₹3.4 L (35.3%)Rejected-Finance | L4 | Rejected-Finance Not L1 bidder | |
| 5 | L5₹14.6 L+₹5.1 L (53.2%)Rejected-Finance | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹37.3 L
EMD Value
₹37,300
Closing Date
5 Nov 2020, 2:30 pmClosed
DGM(CC)
CONTRACT CELL, PANIPAT REFINERY, PANIPAT
Providing sanitization services in view of Covid-19 at Panipat Refinery and Petro chemical Complex Township
2020_PR_125856_1
RPRC204349
Open Tender
Civil Works
Works
365 days
CONTRACT CELL, PANIPAT REFINERY
Please refer Tender documents.
6 documents required · 6 mandatory
₹37,300
Yes
16 Jan 2021
22 Oct 2020
6 Nov 2020
22 Oct 2020
5 Nov 2020
29 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Surendra Singh Created Date/Time: 04-Dec-2020 03:23 PM Tender Title: Providing sanitization services in view of Covid-19 at Panipat Refinery and Petro chemical Complex Township Tender ID: 2020_PR_125856_1
Tender Inviting Authority: DGM(Contracts)
Name of Work: “Providing sanitization services in view of Covid-19 at Panipat Refinery and Petro chemical Complex Township.”
Contract No: RPRC204349
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAINPAL RANA (GSTN-NA) 3729153.90 -57.90 1046596.95 Ten Lakh Fourty Six Thousand Five Hundred and Ninty Six
2.00 Shivam Construction Co(GSTN-NA) 3729153.90 -30.81 1720048.52 Seventeen Lakh Twenty Thousand Fourty Eight
3.00 S M CHYALAG AND CO(GSTN-NA) 3729153.90 -61.75 950886.78 Nine Lakh Fifty Thousand Eight Hundred and Eighty Six
4.00 Alpheus Shipping LLP(GSTN-NA) 3729153.90 36.60 3395846.63 Thirty Three Lakh Ninty Five Thousand Eight Hundred and Fourty Six
5.00 M/s Gopal Enterprises(GSTN-NA) 3729153.90 -52.10 1190783.70 Eleven Lakh Ninty Thousand Seven Hundred and Eighty Three
6.00 Dinesh Kumar Gupta(GSTN-NA) 3729153.90 -48.23 1286991.07 Tweleve Lakh Eighty Six Thousand Nine Hundred and Ninty One
7.00 E-VERVE DESIGN(GSTN-NA) 3729153.90 -11.10 2210034.89 Twenty Two Lakh Ten Thousand Thirty Four
8.00 Cheema and Company(GSTN-NA) 3729153.90 -40.10 1489101.12 Fourteen Lakh Eighty Nine Thousand One Hundred and One
9.00 Green City Services(GSTN-NA) 3729153.90 -41.40 1456783.40 Fourteen Lakh Fifty Six Thousand Seven Hundred and Eighty Three
10.00 SAHOO CONSTRUCTION(GSTN-NA) 3729153.90 -37.00 1566166.46 Fifteen Lakh Sixty Six Thousand One Hundred and Sixty Six
11.00 SINGH CONSTRUCTION(GSTN-NA) 3729153.90 -35.13 1612654.25 Sixteen Lakh Tweleve Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: S M CHYALAG AND CO(950886.78)
BOQ Summary Details Tender Title: Providing sanitization services in view of Covid-19 at Panipat Refinery and Petro chemical Complex Township Tender ID: 2020_PR_125856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S M CHYALAG AND CO 950886.78 L1
2 M/S NAINPAL RANA 1046596.95 L2
3 M/s Gopal Enterprises 1190783.70 L3
4 Dinesh Kumar Gupta 1286991.07 L4
5 Green City Services 1456783.40 L5
6 Cheema and Company 1489101.12 L6
7 SAHOO CONSTRUCTION 1566166.46 L7
8 SINGH CONSTRUCTION 1612654.25 L8
9 Shivam Construction Co 1720048.52 L9
10 E-VERVE DESIGN 2210034.89 L10
11 Alpheus Shipping LLP 3395846.63 L11
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