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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr Quoted ₹4.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.7 Cr+₹2 L (0.41%)Accepted-AOC | ₹1.7 Cr+₹2 L (0.41%) Quoted ₹4.9 Cr | L2 | Accepted-AOC Awarded |
| 3 | L3₹67.7 L+₹4 L (0.83%)Accepted-AOC | ₹67.7 L+₹4 L (0.83%) Quoted ₹4.9 Cr | L3 | Accepted-AOC Awarded |
| 4 | L4₹4.9 Cr+₹6 L (1.24%)Rejected-Finance | ₹4.9 Cr+₹6 L (1.24%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹4.9 Cr+₹8.0 L (1.65%)Rejected-Finance H NO 104 SECTOR 16 URBAN STATE KARNAL HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹4.9 Cr+₹8.0 L (1.65%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹5.0 Cr
EMD Value
₹63,300
Closing Date
11 Jan 2025, 2:30 pmClosed
DGM (CC) Contract Cell Panipat Refinery
Contract Cell Panipat Refinery
ARC for Seasonal checklist liquidation inside Panipat Refinery and Petrochemical Complex.
2024_PR_182752_1
RPRC244465
Open Tender
Civil Works
Tender cum Auction
365 days
PRPC Complex
As per NIT
6 documents required · 6 mandatory
₹63,300
Yes
24 Mar 2025
21 Dec 2024
13 Jan 2025
21 Dec 2024
11 Jan 2025
28 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Surendra Singh Created Date/Time: 28-Feb-2025 10:04 AM Tender Title: ARC for Seasonal checklist liquidation inside Panipat Refinery and Petrochemical Complex. Tender ID: 2024_PR_182752_1
Tender Inviting Authority: Dy General Manager (Contracts)
Name of Work: ARC for Seasonal checklist liquidation inside Panipat Refinery & Petrochemical Complex.
Contract No: RPRC244465
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 junsi construction (GSTN-09AAKFJ9244M1ZM) BID ID -1048174 42551272.14 5.00 52721026.18 Five Crore Twenty Seven Lakh Twenty One Thousand Twenty Six
2.00 Dinesh Kumar Gupta (GSTN-06AABFD1548F1ZV) BID ID -1049698 42551272.14 4.20 52319342.17 Five Crore Twenty Three Lakh Ninteen Thousand Three Hundred and Fourty Two
3.00 Hi Tech Engineers and Contractors (GSTN-06AACFH8468D1ZD) BID ID -1049758 42551272.14 8.75 54603919.97 Five Crore Fourty Six Lakh Three Thousand Nine Hundred and Ninteen
4.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) BID ID -1049810 42551272.14 6.60 53524394.20 Five Crore Thirty Five Lakh Twenty Four Thousand Three Hundred and Ninty Four
5.00 M/s DTH INFRA ENGINEERS (P) LTD. (GSTN-06AADCD3913B1ZA) BID ID -1049892 42551272.14 -2.00 49206291.10 Four Crore Ninty Two Lakh Six Thousand Two Hundred and Ninty One
6.00 United Engineers & Contractors (GSTN-06AACFU3810E1ZM) BID ID -1049920 42551272.14 7.30 53875867.71 Five Crore Thirty Eight Lakh Seventy Five Thousand Eight Hundred and Sixty Seven
7.00 M/s Zee Tech (GSTN-06AMOPS6700P1ZC) BID ID -1049934 42551272.14 3.25 51842342.41 Five Crore Eighteen Lakh Fourty Two Thousand Three Hundred and Fourty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 junsi construction (BID ID -1048174) 49206291.00 49006291.00 Four Crore Ninty Lakh Six Thousand Two Hundred and Ninty One
2 Dinesh Kumar Gupta (BID ID -1049698) 49206291.00 48606291.00 Four Crore Eighty Six Lakh Six Thousand Two Hundred and Ninty One
3 HKS Infrastructure (BID ID -1049810) 49206291.00 48406291.00 Four Crore Eighty Four Lakh Six Thousand Two Hundred and Ninty One
4 Hi Tech Engineers and Contractors (BID ID -1049758) 49206291.00 Not Quoted Not Quoted
5 M/s Zee Tech (BID ID -1049934) 49206291.00 Not Quoted Not Quoted
6 M/s DTH INFRA ENGINEERS (P) LTD. (BID ID -1049892) 49206291.00 Not Quoted Not Quoted
7 United Engineers & Contractors (BID ID -1049920) 49206291.00 48806291.00 Four Crore Eighty Eight Lakh Six Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: HKS Infrastructure(48406291.00)
BOQ Summary Details Tender Title: ARC for Seasonal checklist liquidation inside Panipat Refinery and Petrochemical Complex. Tender ID: 2024_PR_182752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DTH INFRA ENGINEERS (P) LTD. (BID ID -1049892) 49206291.10 L1
2 M/s Zee Tech (BID ID -1049934) 51842342.41 L2
3 Dinesh Kumar Gupta (BID ID -1049698) 52319342.17 L3
4 junsi construction (BID ID -1048174) 52721026.18 L4
5 HKS Infrastructure (BID ID -1049810) 53524394.20 L5
6 United Engineers & Contractors (BID ID -1049920) 53875867.71 L6
7 Hi Tech Engineers and Contractors (BID ID -1049758) 54603919.97 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ARC for Seasonal checklist liquidation inside Panipat Refinery and Petrochemical Complex. Tender ID: 2024_PR_182752_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s DTH INFRA ENGINEERS (P) LTD. (BID ID -1049892) 49206291.10 20.00% PPP-MII Order 2017
2 M/s Zee Tech (BID ID -1049934) 51842342.41
3 Dinesh Kumar Gupta (BID ID -1049698) 52319342.17 3113051.07 6.33% 20.00% PPP-MII Order 2017
4 junsi construction (BID ID -1048174) 52721026.18 3514735.08 7.14% 20.00% PPP-MII Order 2017
5 HKS Infrastructure (BID ID -1049810) 53524394.20 4318103.10 8.78% 20.00% PPP-MII Order 2017
6 United Engineers & Contractors (BID ID -1049920) 53875867.71 4669576.61 9.49% 20.00% PPP-MII Order 2017
7 Hi Tech Engineers and Contractors (BID ID -1049758) 54603919.97 5397628.87 10.97% 20.00% PPP-MII Order 2017
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