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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 bidder and After negotiation |
| 2 | L2₹1.4 Cr+₹3.5 L (2.52%)Rejected-Finance | ₹1.4 Cr+₹3.5 L (2.52%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.6 Cr+₹17.6 L (12.8%)Rejected-Finance | ₹1.6 Cr+₹17.6 L (12.8%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.6 Cr+₹25.1 L (18.2%)Rejected-Finance 1 MOTIA KHAN NEAR HARCHAND MILL ROAD MANDI GOBINDGARH PUNJA MANDI GOBINDGARH FATEHGARH SAHIB PUNJAB 147301 UDYAM PB 05 0002098 | FATEHGARH SAHIB | PUNJAB | 147301 | ₹1.6 Cr+₹25.1 L (18.2%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.7 Cr+₹28.4 L (20.6%)Rejected-Finance | ₹1.7 Cr+₹28.4 L (20.6%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
7 Feb 2020, 2:30 pmClosed
Chief Manager, Contract Cell -PNC
Indian Oil Corporation Ltd Panipat Naptha Cracker Complex Panipat-132140 Haryana
Annual rate contract for hiring 01 No. 150 Ton capacity Tyre mounted Crane and 01 No. Hydra Crane to cater various maintenance and material handling activities at Panipat Naphtha Cracker, Panipat.
2020_PR_112074_1
RPNC200020
Open Tender
Services
Works
730 days
Panipat
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.7 L
Yes
12 Jun 2020
25 Jan 2020
8 Feb 2020
25 Jan 2020
7 Feb 2020
25 Jan 2020
Indian Oil Corporation eProcurement portal Created By: STHITA PRAGNYA BEHERA BEHERA Created Date/Time: 13-Apr-2020 10:14 AM Tender Title: Annual rate contract for hiring 01 No. 150 Ton capacity Tyre mounted Crane and 01 No. Hydra Crane to cater various maintenance and material handling activities at Panipat Naphtha Cracker, Panipat. Tender ID: 2020_PR_112074_1
Tender Inviting Authority: Chief Manager (Contracts), Panipat Naphtha Cracker, Indian Oil Corporation Ltd.
Name of Work: "Annual rate contract for hiring 01 No. 150 Ton capacity Tyre mounted Crane & 01 No. Hydra Crane to cater various maintenance & material handling activities at Panipat Naphtha Cracker, Panipat.."
Contract No: RPNC200020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAYNITE ENGINEERS AND CONTRACTORS PVT LTD 16606039.84 85.00 30721173.70 Three Crore Seven Lakh Twenty One Thousand One Hundred and Seventy Three
2.00 PRAKASH CONSTRUCTION 16606039.84 -6.50 15526647.25 One Crore Fifty Five Lakh Twenty Six Thousand Six Hundred and Fourty Seven
3.00 gogienterprises 16606039.84 7.00 17768462.63 One Crore Seventy Seven Lakh Sixty Eight Thousand Four Hundred and Sixty Two
4.00 SHIVHARE ROAD LINES 16606039.84 47.00 24410878.56 Two Crore Fourty Four Lakh Ten Thousand Eight Hundred and Seventy Eight
5.00 AMBEKRUPA TRANSPORT SERVICE 16606039.84 72.90 28711842.88 Two Crore Eighty Seven Lakh Eleven Thousand Eight Hundred and Fourty Two
6.00 CHAUDHARY ENTERPRISES 16606039.84 -17.10 13766407.03 One Crore Thirty Seven Lakh Sixty Six Thousand Four Hundred and Seven
7.00 Chandi Cranes Private Limited 16606039.84 -2.00 16273919.04 One Crore Sixty Two Lakh Seventy Three Thousand Nine Hundred and Ninteen
8.00 Shri Dinesh Crane Services 16606039.84 0.00 16606039.84 One Crore Sixty Six Lakh Six Thousand Thirty Nine
9.00 Vishal Enterprises 16606039.84 -15.01 14113473.26 One Crore Fourty One Lakh Thirteen Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: CHAUDHARY ENTERPRISES(13766407.03)
BOQ Summary Details Tender Title: Annual rate contract for hiring 01 No. 150 Ton capacity Tyre mounted Crane and 01 No. Hydra Crane to cater various maintenance and material handling activities at Panipat Naphtha Cracker, Panipat. Tender ID: 2020_PR_112074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY ENTERPRISES 13766407.03 L1
2 Vishal Enterprises 14113473.26 L2
3 PRAKASH CONSTRUCTION 15526647.25 L3
4 Chandi Cranes Private Limited 16273919.04 L4
5 Shri Dinesh Crane Services 16606039.84 L5
6 gogienterprises 17768462.63 L6
7 SHIVHARE ROAD LINES 24410878.56 L7
8 AMBEKRUPA TRANSPORT SERVICE 28711842.88 L8
9 DAYNITE ENGINEERS AND CONTRACTORS PVT LTD 30721173.70 L9
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