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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹26.3 L+₹2.1 L (8.63%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹30.5 L+₹6.2 L (25.6%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹40.1 L+₹15.8 L (65.4%)Rejected-Finance VILL NAGLA POHPI PO BARARI DISTRICT MATHURA MATHURA 281005 INDIA | MATHURA | UTTAR PRADESH | 281005 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹43.4 L+₹19.2 L (79.1%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹75.0 L
Closing Date
12 Nov 2021, 2:30 pmClosed
Chief Manager (Contracts)
Panipat Refinery
Painting Jobs for Instrumentation
2021_PR_142916_1
RPRC216314
Open Tender
Instrumentation - All
Works
730 days
Panipat Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
31 Jan 2022
29 Oct 2021
13 Nov 2021
29 Oct 2021
12 Nov 2021
5 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Prabhat Kumar Pushkar Created Date/Time: 08-Jan-2022 03:03 PM Tender Title: Painting Jobs Tender ID: 2021_PR_142916_1
Tender Inviting Authority: CM(CC)-HOD
Name of Work: “Painting Contract for Instrumentation at PR, PX-PTA and Petrochemical Complex."
Contract No: RPRC216314
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepak Infraprojects Pvt Ltd(GSTN-06AADCD9809Q1Z0) 6355220.00 -42.12 4340513.58 Fourty Three Lakh Fourty Thousand Five Hundred and Thirteen
2.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 6355220.00 -64.89 2632954.94 Twenty Six Lakh Thirty Two Thousand Nine Hundred and Fifty Four
3.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 6355220.00 -59.39 3045408.71 Thirty Lakh Fourty Five Thousand Four Hundred and Eight
4.00 M/S Chote lal Singh(GSTN-06AUBPS2533BIZ3) 6355220.00 -21.21 5908587.85 Fifty Nine Lakh Eight Thousand Five Hundred and Eighty Seven
5.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 6355220.00 -46.55 4008300.81 Fourty Lakh Eight Thousand Three Hundred
6.00 Som Nath Arora(GSTN-06ACDPA5622R1ZJ) 6355220.00 -26.00 5549378.10 Fifty Five Lakh Fourty Nine Thousand Three Hundred and Seventy Eight
7.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 6355220.00 -32.19 5085180.12 Fifty Lakh Eighty Five Thousand One Hundred and Eighty
8.00 s.p. construction(GSTN-06AKNPS8266M1Z6) 6355220.00 -18.66 6099816.42 Sixty Lakh Ninty Nine Thousand Eight Hundred and Sixteen
9.00 Industrial Associates(GSTN-19AAAFI8018G1ZF) 6355220.00 9.14 8184582.79 Eighty One Lakh Eighty Four Thousand Five Hundred and Eighty Two
10.00 M/S ASHWANI KUMAR(GSTN-NA) 6355220.00 -67.68 2423728.38 Twenty Four Lakh Twenty Three Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S ASHWANI KUMAR(2423728.38)
BOQ Summary Details Tender Title: Painting Jobs Tender ID: 2021_PR_142916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHWANI KUMAR 2423728.38 L1
2 Dinesh Kumar Gupta 2632954.94 L2
3 VINOD KUMAR 3045408.71 L3
4 M/s. Ramvir Constructions 4008300.81 L4
5 Deepak Infraprojects Pvt Ltd 4340513.58 L5
6 M/S SUMMERI CONTRACTOR 5085180.12 L6
7 Som Nath Arora 5549378.10 L7
8 M/S Chote lal Singh 5908587.85 L8
9 s.p. construction 6099816.42 L9
10 Industrial Associates 8184582.79 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Painting Jobs Tender ID: 2021_PR_142916_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S ASHWANI KUMAR 2423728.38
2 Dinesh Kumar Gupta 2632954.94
3 VINOD KUMAR 3045408.71
4 M/s. Ramvir Constructions 4008300.81
5 Deepak Infraprojects Pvt Ltd 4340513.58
6 M/S SUMMERI CONTRACTOR 5085180.12
7 Som Nath Arora 5549378.10
8 M/S Chote lal Singh 5908587.85
9 s.p. construction 6099816.42
10 Industrial Associates 8184582.79
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