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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr | L1 | Accepted-AOC AWARDED |
| 2 | L2₹3.9 Cr+₹4 L (1.03%)Rejected-Finance | ₹3.9 Cr+₹4 L (1.03%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹4.7 Cr+₹88 L (22.8%)Rejected-Finance | ₹4.7 Cr+₹88 L (22.8%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | Not Admitted-Finance 417 I TECH 4TH FLOOR SOHNA ROAD VILLAGE TOWN B4 SPACE CITY GURGOAN GURUGRAM HARYANA 122001 INDIA | GURUGRAM | HARYANA | 122001 | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
| 5 | Rejected-Technical KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | - | Rejected-Technical The submitted work order is not meeting the similar nature of work criteria as per NIT. |
Tender Value
₹5.7 Cr
Closing Date
12 Sept 2023, 2:30 pmClosed
DGM (CC)
DGM (CC) Panipat Refinery
Annual Rate Contract for various Civil and Electrical works related to CSR at nearby locations of Panipat Refinery and Petrochemical Complex.
2023_PR_170204_1
RPRC234295
Open Tender
Civil Works
Tender cum Auction
730 days
PRPC Complex
As per NIT
6 documents required · 6 mandatory
Exempted
7 Dec 2023
22 Aug 2023
13 Sept 2023
22 Aug 2023
12 Sept 2023
29 Aug 2023
Indian Oil Corporation eProcurement portal Created By: Surendra Singh Created Date/Time: 09-Nov-2023 03:08 PM Tender Title: Annual Rate Contract for various Civil and Electrical works related to CSR at nearby locations of Panipat Refinery and Petrochemical Complex. Tender ID: 2023_PR_170204_1
Tender Inviting Authority: DGM(CC)
Name of Work: Annual Rate Contract for various Civil and Electrical works related to CSR at nearby locations of Panipat Refinery and Petrochemical Complex.
Contract No: RPRC234295
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 48638833.78 -12.12 50437692.41 Five Crore Four Lakh Thirty Seven Thousand Six Hundred and Ninty Two
2.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 48638833.78 -8.18 52699009.07 Five Crore Twenty Six Lakh Ninty Nine Thousand Nine
3.00 M/s Prabhu Constructions(GSTN-09AGYPS5804J1ZI) 48638833.78 -13.13 49858014.79 Four Crore Ninty Eight Lakh Fifty Eight Thousand Fourteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 HKS Infrastructure 49858014.00 47458014.00 Four Crore Seventy Four Lakh Fifty Eight Thousand Fourteen
2 VINOD KUMAR 49858014.00 39058014.00 Three Crore Ninty Lakh Fifty Eight Thousand Fourteen
3 M/s Prabhu Constructions 49858014.00 38658014.00 Three Crore Eighty Six Lakh Fifty Eight Thousand Fourteen
Lowest Amount Quoted BY: M/s Prabhu Constructions(38658014.00)
BOQ Summary Details Tender Title: Annual Rate Contract for various Civil and Electrical works related to CSR at nearby locations of Panipat Refinery and Petrochemical Complex. Tender ID: 2023_PR_170204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prabhu Constructions 49858014.79 L1
2 HKS Infrastructure 50437692.41 L2
3 VINOD KUMAR 52699009.07 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for various Civil and Electrical works related to CSR at nearby locations of Panipat Refinery and Petrochemical Complex. Tender ID: 2023_PR_170204_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s Prabhu Constructions 49858014.79 20.00% PPP-MII Order 2017
2 HKS Infrastructure 50437692.41 579677.62 1.16% 20.00% PPP-MII Order 2017
3 VINOD KUMAR 52699009.07 2840994.28 5.70% 20.00% PPP-MII Order 2017
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