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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 40 V P O BANSA PANIPAT HARYANA 132010 INDIA | 132010 | ₹1.9 Cr | L1 | Accepted-AOC L1 Bidder. |
| 2 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC L1 Bidder. |
| 3 | L3₹4.8 CrRejected-Finance | ₹4.8 Cr | L3 | Rejected-Finance Not L1 Bidder. |
| 4 | L4₹4.9 CrRejected-Finance | ₹4.9 Cr | L4 | Rejected-Finance Not L1 Bidder. |
| 5 | Not Admitted-Finance | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
Refer Docs
Closing Date
3 Feb 2021, 2:30 pmClosed
Deputy General Manager Contract Cell
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
ARC for Hiring and Operation of Bolero vehicles diesel driven for 24 hours duty at Panipat Refinery and Panipat Naphtha Cracker. Split Tender basis as PART-A and PART-B.
2021_PR_130478_1
RPNC200319
Open Tender
Services
Tender cum Auction
730 days
Panipat
As Per Tender
5 documents required · 5 mandatory
Exempted
13 May 2021
20 Jan 2021
4 Feb 2021
20 Jan 2021
3 Feb 2021
20 Jan 2021
Indian Oil Corporation eProcurement portal Created By: PRABHAKAR SINGH Created Date/Time: 23-Mar-2021 10:24 AM Tender Title: ARC for Hiring and Operation of Bolero vehicles diesel driven for 24 hours duty at Panipat Refinery and Panipat Naphtha Cracker. Split Tender basis as PART-A and PART-B. Tender ID: 2021_PR_130478_1
Tender Inviting Authority: DGM (Contract Cell), Panipat Nephtha Cracker, Panipat.
Name of Work: Part-A: Annual Rate Contract for Hiring and Operation of Bolero vehicles (diesel driven) for 24 hours duty at Panipat Refinery. Part-B: Annual Rate Contract for Hiring and Operation of Bolero vehicles (diesel driven) for 24 hours duty at Panipat Naphtha Cracker.
Contract No: RPNC200319
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R.C. GUPTA(GSTN-08AFLPG4066J1Z7) 48640674.72 -2.50 33174057.85 Three Crore Thirty One Lakh Seventy Four Thousand Fifty Seven
2.00 GANGA TRAVELS(GSTN-06BBFPS9945H2Z2) 48640674.72 -10.02 30615402.31 Three Crore Six Lakh Fifteen Thousand Four Hundred and Two
3.00 M/S. KANJIBHAI R. DESAI(GSTN-24AACFD6883AIZQ) 48640674.72 2.00 34705168.21 Three Crore Fourty Seven Lakh Five Thousand One Hundred and Sixty Eight
4.00 M/s Majer Singh(GSTN-NA) 48640674.72 -14.00 29261220.26 Two Crore Ninty Two Lakh Sixty One Thousand Two Hundred and Twenty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S. KANJIBHAI R. DESAI 29261220 Not Quoted Not Quoted
2 M/S R.C. GUPTA 29261220 Not Quoted Not Quoted
3 M/s Majer Singh 29261220 29161220.00 Two Crore Ninty One Lakh Sixty One Thousand Two Hundred and Twenty
4 GANGA TRAVELS 29261220 29111220.00 Two Crore Ninty One Lakh Eleven Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: GANGA TRAVELS(2.911122E7)
BOQ Summary Details Tender Title: ARC for Hiring and Operation of Bolero vehicles diesel driven for 24 hours duty at Panipat Refinery and Panipat Naphtha Cracker. Split Tender basis as PART-A and PART-B. Tender ID: 2021_PR_130478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Majer Singh 29261220.26 L1
2 GANGA TRAVELS 30615402.31 L2
3 M/S R.C. GUPTA 33174057.85 L3
4 M/S. KANJIBHAI R. DESAI 34705168.21 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ARC for Hiring and Operation of Bolero vehicles diesel driven for 24 hours duty at Panipat Refinery and Panipat Naphtha Cracker. Split Tender basis as PART-A and PART-B. Tender ID: 2021_PR_130478_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s Majer Singh 29261220.26 15.00% MSME
2 GANGA TRAVELS 30615402.31
3 M/S R.C. GUPTA 33174057.85
4 M/S. KANJIBHAI R. DESAI 34705168.21
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