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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 2 KALKAJI INDUSTRIAL AREA KALKAJI KALKAJI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹1.5 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L1₹1.6 CrAccepted-AOC OFFICE NO 35 2ND FLOOR SOMSHANKAR CHAMBERS PARVATI PUNE MAHARASHTRA PUNE PUNE MAHARASHTRA 411009 | PUNE | MAHARASHTRA | 411009 | ₹1.6 Cr | L1 | Accepted-AOC L1 Bidder |
| 3 | L3₹3.1 CrRejected-Finance 47 MURUGESA NAICKER COMPLEX GREAMS ROAD THOUSAND LIGHTS CHENNAI TAMIL NADU 600006 | CHENNAI | TAMIL NADU | 600006 | ₹3.1 Cr | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹4.7 CrRejected-Finance | ₹4.7 Cr | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹5.2 CrRejected-Finance HOUSE NO 1 NOORPUR NOORPUR NEAR BARAUNI REFINERY BEGUSARAI BIHAR 851210 | BEGUSARAI | BIHAR | 851210 | ₹5.2 Cr | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹4.2 Cr
Closing Date
7 Apr 2022, 2:30 pmClosed
CMCC (HOD)
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Annual Rate Contract for Repair and Maintenance of Hot Insulation and Refractory in Units and Offsite Areas of Panipat Naphtha Cracker, Panipat.
2022_PR_149181_1
RPNC220045
Open Tender
Civil Works
Tender cum Auction
365 days
PR and PNC
As per Tender
5 documents required · 5 mandatory
Exempted
13 Jul 2022
24 Mar 2022
8 Apr 2022
24 Mar 2022
7 Apr 2022
24 Mar 2022
Indian Oil Corporation eProcurement portal Created By: PRABHAKAR SINGH Created Date/Time: 25-May-2022 09:27 AM Tender Title: Annual Rate Contract for Repair and Maintenance of Hot Insulation and Refractory in Units and Offsite Areas of Panipat Naphtha Cracker, Panipat. Tender ID: 2022_PR_149181_1
Tender Inviting Authority: Manoranjan Sinku, CMCC(HOD), Contract Cell, Panipat Nephtha Cracker
Name of Work: "Annual Rate Contract for Repair and Maintenance of Hot Insulation and Refractory in Units and Offsite Areas of Panipat Naphtha Cracker, Panipat."
Tender No: "RPNC220045"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Beardsell Limited(GSTN-07AAACB1429P1ZL) 41909202.18 2.00 48848942.86 Four Crore Eighty Eight Lakh Fourty Eight Thousand Nine Hundred and Fourty Two
2.00 shree thermocare pvt ltd(GSTN-27AAPCS0736H1Z4) 41909202.18 -7.32 44385490.43 Four Crore Fourty Three Lakh Eighty Five Thousand Four Hundred and Ninty
3.00 ZAMAN CONSTRUCTION AND CO(GSTN-10AAHFM5950A1ZV) 41909202.18 24.23 59495138.94 Five Crore Ninty Four Lakh Ninty Five Thousand One Hundred and Thirty Eight
4.00 KALINGA INSULATION(GSTN-21AALFK5183H1ZB) 41909202.18 12.47 53863143.17 Five Crore Thirty Eight Lakh Sixty Three Thousand One Hundred and Fourty Three
5.00 India Insulation Pvt Ltd (GSTN-23AACCI6320C1Z9) 41909202.18 36.00 65131923.81 Six Crore Fifty One Lakh Thirty One Thousand Nine Hundred and Twenty Three
6.00 LLOYD INSULATIONS INDIA LIMITED(GSTN-06AAACL0486E1ZT) 41909202.18 -27.00 34960517.93 Three Crore Fourty Nine Lakh Sixty Thousand Five Hundred and Seventeen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Beardsell Limited 34960517 34785517.00 Three Crore Fourty Seven Lakh Eighty Five Thousand Five Hundred and Seventeen
2 LLOYD INSULATIONS INDIA LIMITED 34960517 34610517.00 Three Crore Fourty Six Lakh Ten Thousand Five Hundred and Seventeen
3 India Insulation Pvt Ltd 34960517 Not Quoted Not Quoted
4 shree thermocare pvt ltd 34960517 34435517.00 Three Crore Fourty Four Lakh Thirty Five Thousand Five Hundred and Seventeen
5 KALINGA INSULATION 34960517 Not Quoted Not Quoted
6 ZAMAN CONSTRUCTION AND CO 34960517 Not Quoted Not Quoted
Lowest Amount Quoted BY: shree thermocare pvt ltd(3.4435517E7)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance of Hot Insulation and Refractory in Units and Offsite Areas of Panipat Naphtha Cracker, Panipat. Tender ID: 2022_PR_149181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LLOYD INSULATIONS INDIA LIMITED 34960517.93 L1
2 shree thermocare pvt ltd 44385490.43 L2
3 Beardsell Limited 48848942.86 L3
4 KALINGA INSULATION 53863143.17 L4
5 ZAMAN CONSTRUCTION AND CO 59495138.94 L5
6 India Insulation Pvt Ltd 65131923.81 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance of Hot Insulation and Refractory in Units and Offsite Areas of Panipat Naphtha Cracker, Panipat. Tender ID: 2022_PR_149181_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 LLOYD INSULATIONS INDIA LIMITED 34960517.93
2 shree thermocare pvt ltd 44385490.43
3 Beardsell Limited 48848942.86
4 KALINGA INSULATION 53863143.17
5 ZAMAN CONSTRUCTION AND CO 59495138.94 24534621.01 70.18% 20.00% Purchase Pref. linked with Local Content(PP-LC)
6 India Insulation Pvt Ltd 65131923.81
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