Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹3.8 L (3.06%)Rejected-Finance 2 KALKAJI INDUSTRIAL AREA KALKAJI KALKAJI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹1.3 Cr+₹3.8 L (3.06%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹16.7 L (13.3%)Rejected-Finance | ₹1.4 Cr+₹16.7 L (13.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹21.5 L (17.2%)Rejected-Finance 10TH FLOOR A 1009 KAILAS BUSINESS PARK PREMISES CO OP SOCIETY LTD VEER SAVARKAR ROAD PARK SITE VIKHROLI WEST MUMBAI | ₹1.5 Cr+₹21.5 L (17.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.8 Cr+₹52.2 L (41.6%)Rejected-Finance 47 MURUGESA NAICKER COMPLEX GREAMS ROAD THOUSAND LIGHTS CHENNAI TAMIL NADU 600006 | CHENNAI | TAMIL NADU | 600006 | ₹1.8 Cr+₹52.2 L (41.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 Cr
EMD Value
₹40,400
Closing Date
28 Dec 2024, 2:30 pmClosed
DGM Contracts
DGM Contracts, Contract Cell, IOCL Panipat Refinery and petrochemical Complex, PO IOCL Panipat Refinery, District Panipat, Haryana, India
Repair and maintenance of Insulation works during shutdown in PX unit at Panipat Refinery and Petrochemical Complex
2024_PR_182600_1
RPRC243450
Open Tender
Civil Works
Works
90 days
IOCL Panipat Refinery
Please refer NIT and tender documents
6 documents required · 6 mandatory
₹40,400
Yes
27 Mar 2025
14 Dec 2024
30 Dec 2024
14 Dec 2024
28 Dec 2024
21 Dec 2024
14 Dec 2024 - 20 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Sanjeev Goel Created Date/Time: 27-Feb-2025 09:09 AM Tender Title: Repair and maintenance of Insulation works during shutdown in PX unit at Panipat Refinery and Petrochemical Complex Tender ID: 2024_PR_182600_1
Tender Inviting Authority: DGM(Cont.)
Name of Work: Repair & maintenance of Insulation works during shutdown in PX unit at Panipat Refinery & Petrochemical Complex.
Contract No: RPRC243450
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Beardsell Limited (GSTN-07AAACB1429P1ZL) BID ID -1046622 13688875.00 10.00 17768159.75 One Crore Seventy Seven Lakh Sixty Eight Thousand One Hundred and Fifty Nine
2.00 INSULATION PRODUCTS SYSTEMS PVT LTD (GSTN-06AACCI9641N1Z4) BID ID -1046463 13688875.00 -9.00 14699113.98 One Crore Fourty Six Lakh Ninty Nine Thousand One Hundred and Thirteen
3.00 LLOYD INSULATIONS INDIA LIMITED (GSTN-06AAACL0486E1ZT) BID ID -1046852 13688875.00 -19.95 12930374.44 One Crore Twenty Nine Lakh Thirty Thousand Three Hundred and Seventy Four
4.00 DEEPAK INFRATECH (GSTN-20AKIPM9365Q1ZH) BID ID -1047168 13688875.00 -12.00 14214527.80 One Crore Fourty Two Lakh Fourteen Thousand Five Hundred and Twenty Seven
5.00 HINDUSTAN INDUSTRIAL SERVICES (GSTN-09BDIPA1826L1ZJ) BID ID -1047498 13688875.00 -22.33 12545936.07 One Crore Twenty Five Lakh Fourty Five Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: HINDUSTAN INDUSTRIAL SERVICES(12545936.07)
BOQ Summary Details Tender Title: Repair and maintenance of Insulation works during shutdown in PX unit at Panipat Refinery and Petrochemical Complex Tender ID: 2024_PR_182600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HINDUSTAN INDUSTRIAL SERVICES (BID ID -1047498) 12545936.07 L1
2 LLOYD INSULATIONS INDIA LIMITED (BID ID -1046852) 12930374.44 L2
3 DEEPAK INFRATECH (BID ID -1047168) 14214527.80 L3
4 INSULATION PRODUCTS SYSTEMS PVT LTD (BID ID -1046463) 14699113.98 L4
5 Beardsell Limited (BID ID -1046622) 17768159.75 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and maintenance of Insulation works during shutdown in PX unit at Panipat Refinery and Petrochemical Complex Tender ID: 2024_PR_182600_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 HINDUSTAN INDUSTRIAL SERVICES (BID ID -1047498) 12545936.07 20.00% PPP-MII Order 2017
2 LLOYD INSULATIONS INDIA LIMITED (BID ID -1046852) 12930374.44
3 DEEPAK INFRATECH (BID ID -1047168) 14214527.80 1668591.73 13.30% 20.00% PPP-MII Order 2017
4 INSULATION PRODUCTS SYSTEMS PVT LTD (BID ID -1046463) 14699113.98
5 Beardsell Limited (BID ID -1046622) 17768159.75
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .