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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance INDIAN OIL CORPORATION LTD IOCL | Admitted-Finance |
| 2 | Admitted-Finance 45 KM STONE DELHI ROHTAK ROAD N H 10 BAHADURGARH JHAJJAR JHAJJAR HARYANA 124507 | JHAJJAR | HARYANA | 124507 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical The submitted WO documents are not as per NIT |
Tender Value
₹29.5 L
Closing Date
16 Sept 2021, 2:30 pmClosed
General Manger Contract Cell - HOD
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Annual Rate Contract for carrying out Rubber lining replacement/FRP lining repair jobs at Panipat Naphtha Cracker, Panipat.
2021_PR_140283_1
RPNC210167
Open Tender
Mechanical Works
Works
365 days
Panipat
As per tender
5 documents required · 5 mandatory
Exempted
19 Oct 2021
2 Sept 2021
17 Sept 2021
2 Sept 2021
16 Sept 2021
2 Sept 2021
Indian Oil Corporation eProcurement portal Created By: STHITA PRAGNYA BEHERA BEHERA Created Date/Time: 19-Oct-2021 02:26 PM Tender Title: Annual Rate Contract for carrying out Rubber lining replacement/FRP lining repair jobs at Panipat Naphtha Cracker, Panipat. Tender ID: 2021_PR_140283_1
Tender Inviting Authority: General Manager (Contracts), Panipat Naphtha Cracker, Indian Oil Corporation Ltd.
Name of Work: Annual Rate Contract for carrying out Rubber lining replacement/FRP lining repair jobs at Panipat Naphtha Cracker, Panipat.
Contract No: RPNC210167
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 super chemfab engineers and consultants(GSTN-06ACJFS2979R1Z2) 2952233.41 90.00 4797458.96 Fourty Seven Lakh Ninty Seven Thousand Four Hundred and Fifty Eight
2.00 Dreams Auto Fiber Glass(GSTN-NA) 2952233.41 -19.70 2027557.66 Twenty Lakh Twenty Seven Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: Dreams Auto Fiber Glass(2027557.66)
BOQ Summary Details Tender Title: Annual Rate Contract for carrying out Rubber lining replacement/FRP lining repair jobs at Panipat Naphtha Cracker, Panipat. Tender ID: 2021_PR_140283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dreams Auto Fiber Glass 2027557.66 L1
2 super chemfab engineers and consultants 4797458.96 L2
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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