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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.9 LAccepted-AOC | ₹51.9 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L4₹39.5 L−₹12.4 L (23.9%)Accepted-AOC | ₹39.5 L−₹12.4 L (23.9%) | L4 | Accepted-AOC Price matched with L1 Bidder |
| 3 | L8₹35.9 L−₹16.0 L (30.9%)Accepted-AOC | ₹35.9 L−₹16.0 L (30.9%) | L8 | Accepted-AOC Price matched with L1 Bidder |
| 4 | L2₹1.3 Cr+₹76.8 L (148.0%)Rejected-Finance 2ND FLOOR A 22 NEAR BHAGWATI GARDEN BHAGWATI GARDEN EXTENSION DWARKA MOR NEW DELHI WEST DELHI WEST DELHI DELHI 110059 UDYAM HR 14 0000924 | WEST DELHI | DELHI | 110059 | ₹1.3 Cr+₹76.8 L (148.0%) | L2 | Rejected-Finance Not L1 Bidder |
| 5 | L3₹1.3 Cr+₹76.8 L (148.0%)Rejected-Finance | ₹1.3 Cr+₹76.8 L (148.0%) | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.0 Cr
Closing Date
12 Jan 2024, 2:30 pmClosed
DGM (CC)
Contract cell Panipat refinery
Annual Rate Contract for Horticultural works in Polishing Pond, PR, PRE and TPS area of Panipat Refinery and Petrochemical Complex
2023_PR_174280_1
RPRC235435
Open Tender
Civil Works
Works
730 days
Panipat refinery petrochemical Complex
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
9 May 2024
29 Dec 2023
13 Jan 2024
29 Dec 2023
12 Jan 2024
5 Jan 2024
Indian Oil Corporation eProcurement portal Created By: RANJEET KUMAR Created Date/Time: 01-Apr-2024 12:19 PM Tender Title: Contract for Horticultural works in Polishing Pond, PR, PRE and TPS area of Panipat Refinery and Petrochemical Complex Tender ID: 2023_PR_174280_1
Tender Inviting Authority: DGM(Cont)
Name of Work: Annual Rate Contract for Horticultural works in Polishing Pond, PR, PRE and TPS area of Panipat Refinery & Petrochemical Complex.
Contract No: RPRC235435
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HINDUSTAN FABRICATOR AND CONTRACTORS (GSTN-06AAHFH9730P1ZS) BID ID -994199 16886881.46 10.00 16574330.27 One Crore Sixty Five Lakh Seventy Four Thousand Three Hundred and Thirty
2.00 Green City Services (GSTN-05CDPPS7444Q1ZH) BID ID -994993 16886881.46 -25.89 11166578.33 One Crore Eleven Lakh Sixty Six Thousand Five Hundred and Seventy Eight
3.00 RAAI CONSTRUCTION CO (GSTN-03AFKPR0792K1Z4) BID ID -995092 16886881.46 -35.00 9793922.43 Ninty Seven Lakh Ninty Three Thousand Nine Hundred and Twenty Two
4.00 Dharam pal And company (GSTN-06AAFFD3802N1ZH) BID ID -995103 16886881.46 -36.10 9628179.13 Ninty Six Lakh Twenty Eight Thousand One Hundred and Seventy Nine
5.00 HIKASH INFRATECH PRIVATE LIMITED (GSTN-06AAFCH0955F1ZS) BID ID -995177 16886881.46 -30.90 10411692.93 One Crore Four Lakh Eleven Thousand Six Hundred and Ninty Two
6.00 BEAUTY OF NATURE (GSTN-19AIPPD9835R1Z5) BID ID -995262 16886881.46 -17.42 12442801.76 One Crore Twenty Four Lakh Fourty Two Thousand Eight Hundred and One
7.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED (GSTN-07AAVCS7347E2ZS) BID ID -995263 16886881.46 -46.82 8012935.31 Eighty Lakh Tweleve Thousand Nine Hundred and Thirty Five
8.00 Bhardwaj Construction Company (GSTN-06BIGPS2727H1Z5) BID ID -995265 16886881.46 -47.79 7867382.55 Seventy Eight Lakh Sixty Seven Thousand Three Hundred and Eighty Two
9.00 United Engineers & Contractors (GSTN-06AACFU3810E1ZM) BID ID -995271 16886881.46 -46.82 8012935.31 Eighty Lakh Tweleve Thousand Nine Hundred and Thirty Five
10.00 THE KHALSA CO OP L AND C SOCIETY LTD.(GSTN-NA)--995087 16886881.46 -46.13 8116901.56 Eighty One Lakh Sixteen Thousand Nine Hundred and One
Lowest Amount Quoted BY: Bhardwaj Construction Company(7867382.55)
BOQ Summary Details Tender Title: Contract for Horticultural works in Polishing Pond, PR, PRE and TPS area of Panipat Refinery and Petrochemical Complex Tender ID: 2023_PR_174280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhardwaj Construction Company 7867382.55 L1
2 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 8012935.31 L2
3 United Engineers & Contractors 8012935.31 L2
4 THE KHALSA CO OP L AND C SOCIETY LTD. 8116901.56 L3
5 Dharam pal And company 9628179.13 L4
6 RAAI CONSTRUCTION CO 9793922.43 L5
7 HIKASH INFRATECH PRIVATE LIMITED 10411692.93 L6
8 Green City Services 11166578.33 L7
9 BEAUTY OF NATURE 12442801.76 L8
10 HINDUSTAN FABRICATOR AND CONTRACTORS 16574330.27 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Contract for Horticultural works in Polishing Pond, PR, PRE and TPS area of Panipat Refinery and Petrochemical Complex Tender ID: 2023_PR_174280_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Bhardwaj Construction Company 7867382.55 20.00% PPP-MII Order 2017
2 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 8012935.31
3 United Engineers & Contractors 8012935.31 145552.76 1.85% 20.00% PPP-MII Order 2017
4 THE KHALSA CO OP L AND C SOCIETY LTD. 8116901.56 249519.01 3.17% 20.00% PPP-MII Order 2017
5 Dharam pal And company 9628179.13
6 RAAI CONSTRUCTION CO 9793922.43
7 HIKASH INFRATECH PRIVATE LIMITED 10411692.93
8 Green City Services 11166578.33
9 BEAUTY OF NATURE 12442801.76 4575419.21 58.16% 20.00% PPP-MII Order 2017
10 HINDUSTAN FABRICATOR AND CONTRACTORS 16574330.27
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