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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹42.1 L+₹8.1 L (23.7%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹43.2 L+₹9.2 L (26.9%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹51.1 L+₹17.0 L (50.0%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹51.9 L+₹17.8 L (52.4%)Rejected-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹39,700
Closing Date
26 Nov 2022, 2:30 pmClosed
DGM Contracts
Panipat Naphtha Cracker
Repairing of Epoxy flooring of various extruder buildings of PNC, Panipat.
2022_PR_158868_1
RPNC220170
Open Tender
Civil Works
Works
120 days
Panipat Naphtha Cracker
As per tender
5 documents required · 5 mandatory
₹39,700
Yes
2 Mar 2023
12 Nov 2022
28 Nov 2022
12 Nov 2022
26 Nov 2022
12 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 12-Jan-2023 03:39 PM Tender Title: Repairing of Epoxy flooring of various extruder buildings of PNC, Panipat. Tender ID: 2022_PR_158868_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Naphtha Cracker
Name of Work: Repairing of Epoxy flooring of various extruder buildings of PNC, Panipat.
Tender No: "RPNC220170"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Zenith Constructions(GSTN-06AAAFZ4832H1Z5) 4680221.91 -7.68 4320780.87 Fourty Three Lakh Twenty Thousand Seven Hundred and Eighty
2.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 4680221.91 9.10 5106122.10 Fifty One Lakh Six Thousand One Hundred and Twenty Two
3.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 4680221.91 -10.01 4211731.70 Fourty Two Lakh Eleven Thousand Seven Hundred and Thirty One
4.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 4680221.91 285.00 18018854.35 One Crore Eighty Lakh Eighteen Thousand Eight Hundred and Fifty Four
5.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 4680221.91 10.81 5186153.90 Fifty One Lakh Eighty Six Thousand One Hundred and Fifty Three
6.00 MS KRIPAL SINGH AND CO(GSTN-NA) 4680221.91 -27.27 3403925.40 Thirty Four Lakh Three Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: MS KRIPAL SINGH AND CO(3403925.40)
BOQ Summary Details Tender Title: Repairing of Epoxy flooring of various extruder buildings of PNC, Panipat. Tender ID: 2022_PR_158868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KRIPAL SINGH AND CO 3403925.40 L1
2 M/s Zee Tech 4211731.70 L2
3 Zenith Constructions 4320780.87 L3
4 VINOD KUMAR 5106122.10 L4
5 Shivam Construction Co 5186153.90 L5
6 M/s. Ramvir Constructions 18018854.35 L6
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