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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 L+₹12,565.62 (4.48%)Rejected-Finance | ₹2.9 L+₹12,565.62 (4.48%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.0 L+₹20,942.70 (7.46%)Rejected-Finance | ₹3.0 L+₹20,942.70 (7.46%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.7 L+₹87,833.68 (31.3%)Rejected-Finance | ₹3.7 L+₹87,833.68 (31.3%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.7 L+₹87,959.34 (31.3%)Rejected-Finance | ₹3.7 L+₹87,959.34 (31.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
23 Dec 2022, 5:30 pmClosed
Amit Kumar
Polymer Terminal, PPMC, Panipat
Tender for Supply and fixing of waterproofing material on roof of Industrial Canteen and other buildings at Polymer Terminal PPMC Panipat
2022_BD_160181_1
PPMC/0033/PT00/22-23/87656/01
Open Tender
Civil Works
Works
60 days
Panipat
As per Tender Documents
4 documents required · 4 mandatory
Exempted
3 Feb 2023
9 Dec 2022
24 Dec 2022
9 Dec 2022
23 Dec 2022
9 Dec 2022
Indian Oil Corporation eProcurement portal Created By: AMIT KUMAR Created Date/Time: 06-Jan-2023 02:41 PM Tender Title: Tender for Supply and fixing of waterproofing material on roof of Industrial Canteen and other buildings at Polymer Terminal PPMC Panipat Tender ID: 2022_BD_160181_1
Tender Inviting Authority: POLYMER TERMINAL - PPMC, INDIAN OIL CORPORATION LIMITED, PANIPAT, HARYANA
Name of Work: Tender for Supply & fixing of waterproofing material on roof of Industrial Canteen & other buildings at Polymer Terminal-PPMC, Panipat
Contract No: PPMC/0033/PT00/22-23/87656/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHIF ENTERPRISES(GSTN-06AICPR6075L1ZT) 418854.01 -33.00 280632.19 Two Lakh Eighty Thousand Six Hundred and Thirty Two
2.00 THE UNTLA UNIQUE COOP L/C SOCIETY LTD(GSTN-06AAATT3129P1Z5) 418854.01 2.00 427231.09 Four Lakh Twenty Seven Thousand Two Hundred and Thirty One
3.00 HV BUILDER & DEVELOPER(GSTN-NA) 418854.01 -7.65 386811.68 Three Lakh Eighty Six Thousand Eight Hundred and Eleven
4.00 N K INFRATECH(GSTN-NA) 418854.01 -10.11 376507.87 Three Lakh Seventy Six Thousand Five Hundred and Seven
5.00 04BYDPK4925L1ZB(GSTN-NA) 418854.01 -28.00 301574.89 Three Lakh One Thousand Five Hundred and Seventy Four
6.00 M/S SHYAM INFRA(GSTN-NA) 418854.01 -12.03 368465.87 Three Lakh Sixty Eight Thousand Four Hundred and Sixty Five
7.00 PRAGMATIC WORLD(GSTN-NA) 418854.01 -12.00 368591.53 Three Lakh Sixty Eight Thousand Five Hundred and Ninty One
8.00 Bhardwaj Sons Contractors(GSTN-NA) 418854.01 -30.00 293197.81 Two Lakh Ninty Three Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: ASHIF ENTERPRISES(280632.19)
BOQ Summary Details Tender Title: Tender for Supply and fixing of waterproofing material on roof of Industrial Canteen and other buildings at Polymer Terminal PPMC Panipat Tender ID: 2022_BD_160181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIF ENTERPRISES 280632.19 L1
2 Bhardwaj Sons Contractors 293197.81 L2
3 04BYDPK4925L1ZB 301574.89 L3
4 M/S SHYAM INFRA 368465.87 L4
5 PRAGMATIC WORLD 368591.53 L5
6 N K INFRATECH 376507.87 L6
7 HV BUILDER & DEVELOPER 386811.68 L7
8 THE UNTLA UNIQUE COOP L/C SOCIETY LTD 427231.09 L8
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