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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.5 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹76.4 L+₹6.8 L (9.81%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹84.8 L+₹15.3 L (22.0%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹97.8 L+₹28.3 L (40.7%)Rejected-Finance 306 2ND FLOOR SS PLAZA POWER HOUSE ROAD KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L4 | Rejected-Finance Reject | |
| 5 | L5₹1.1 Cr+₹36.0 L (51.8%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
Closing Date
16 Mar 2021, 2:30 pmClosed
Deputy General Manager Contract Cell
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
ARC for painting of tanks as per M and I requirement at Panipat Naphtha Cracker, Panipat
2021_PR_132568_1
RPNC210038
Open Tender
Civil Works
Works
730 days
Panipat
As Per Tender
5 documents required · 5 mandatory
Exempted
5 Jul 2021
3 Mar 2021
17 Mar 2021
3 Mar 2021
16 Mar 2021
3 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 28-May-2021 01:33 PM Tender Title: ARC for painting of tanks as per M and I requirement at Panipat Naphtha Cracker, Panipat Tender ID: 2021_PR_132568_1
Tender Inviting Authority: DGM (Contract Cell), Panipat Nephtha Cracker, Panipat.
Name of Work: "ARC for painting of tanks as per M&I requirement at Panipat Naphtha Cracker, Panipat."
Contract No: RPNC210038
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohan Paints(GSTN-09AFCPK1550N1ZB) 13398829.90 8.50 14537730.44 One Crore Fourty Five Lakh Thirty Seven Thousand Seven Hundred and Thirty
2.00 Technical Construction Company(GSTN-09AAFFT5842C1Z6) 13398829.90 -12.82 11681099.91 One Crore Sixteen Lakh Eighty One Thousand Ninty Nine
3.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 13398829.90 -48.10 6953992.72 Sixty Nine Lakh Fifty Three Thousand Nine Hundred and Ninty Two
4.00 M/S Ashwani Kumar(GSTN-06AAHFA2468F1ZN) 13398829.90 -36.68 8484139.09 Eighty Four Lakh Eighty Four Thousand One Hundred and Thirty Nine
5.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 13398829.90 -6.55 12521206.54 One Crore Twenty Five Lakh Twenty One Thousand Two Hundred and Six
6.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 13398829.90 -43.01 7635993.16 Seventy Six Lakh Thirty Five Thousand Nine Hundred and Ninty Three
7.00 M/S Chote lal Singh(GSTN-06AUBPS2533BIZ3) 13398829.90 -21.21 10556938.08 One Crore Five Lakh Fifty Six Thousand Nine Hundred and Thirty Eight
8.00 KINSFOLK INFRASTRUCTURE DEVELOPMENT PRIVATE LIMITED(GSTN-22AAFCK9618L2Z7) 13398829.90 -27.00 9781145.83 Ninty Seven Lakh Eighty One Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: VINOD KUMAR(6953992.72)
BOQ Summary Details Tender Title: ARC for painting of tanks as per M and I requirement at Panipat Naphtha Cracker, Panipat Tender ID: 2021_PR_132568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR 6953992.72 L1
2 Dinesh Kumar Gupta 7635993.16 L2
3 M/S Ashwani Kumar 8484139.09 L3
4 KINSFOLK INFRASTRUCTURE DEVELOPMENT PRIVATE LIMITED 9781145.83 L4
5 M/S Chote lal Singh 10556938.08 L5
6 Technical Construction Company 11681099.91 L6
7 Arora And Company 12521206.54 L7
8 Mohan Paints 14537730.44 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ARC for painting of tanks as per M and I requirement at Panipat Naphtha Cracker, Panipat Tender ID: 2021_PR_132568_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 VINOD KUMAR 6953992.72
2 Dinesh Kumar Gupta 7635993.16
3 M/S Ashwani Kumar 8484139.09 1530146.37 22.00% 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 KINSFOLK INFRASTRUCTURE DEVELOPMENT PRIVATE LIMITED 9781145.83
5 M/S Chote lal Singh 10556938.08
6 Technical Construction Company 11681099.91
7 Arora And Company 12521206.54
8 Mohan Paints 14537730.44
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