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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 160 IST FLOOR CAPITAL PLAZA INDER ENCLAVE MARKET PEERAGARHI NEW DELHI WEST DELHI DELHI 110087 UDYAM DL 10 0010916 | WEST DELHI | DELHI | 110087 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.7 L+₹2,720.82 (1.01%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.9 L+₹21,464.31 (7.98%)Rejected-Finance 144 WARD NO 8 DADLANA PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹3.0 L+₹31,743 (11.8%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹3.0 L+₹33,254.57 (12.4%)Rejected-Finance 492 31 GALI NO 7 LAXMAN VIHAR PHASE II GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.9 L
Closing Date
21 Jun 2021, 2:30 pmClosed
General Manger Contract Cell - HOD
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Hiring and Operation of Innova Crysta Vehicle for Divisional Commissioner, Karnal Division, Karnal.
2021_PR_136367_1
RPNC210091
Open Tender
Services
Works
120 days
Panipat
As per tender
4 documents required · 4 mandatory
Exempted
17 Jul 2021
7 Jun 2021
22 Jun 2021
7 Jun 2021
21 Jun 2021
7 Jun 2021
Indian Oil Corporation eProcurement portal Created By: STHITA PRAGNYA BEHERA BEHERA Created Date/Time: 10-Jul-2021 03:01 PM Tender Title: Hiring and Operation of Innova Crysta Vehicle for Divisional Commissioner, Karnal Division, Karnal. Tender ID: 2021_PR_136367_1
Tender Inviting Authority: Deputy General Manager (Contracts), Panipat Naphtha Cracker, Indian Oil Corporation Ltd.
Name of Work: Hiring & Operation of Innova Crysta Vehicle for Divisional Commissioner, Karnal Division, Karnal.
Contract No: RPNC210091
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHOUDHARY SERVICES(GSTN-06AKMPK3204A3ZQ) 287918.40 9.27 314608.44 Three Lakh Fourteen Thousand Six Hundred and Eight
2.00 HIKASH INFRATECH PRIVATE LIMITED(GSTN-06AAFCH0955F1ZS) 287918.40 -3.90 276689.58 Two Lakh Seventy Six Thousand Six Hundred and Eighty Nine
3.00 Kurj Projects Pvt. Ltd.(GSTN-06AAGCK8972N1ZQ) 287918.40 7.15 308504.57 Three Lakh Eight Thousand Five Hundred and Four
4.00 MUDGAL CORPORATE SERVICES (OPC) PRIVATE LIMITED(GSTN-06AANCM4108R1ZX) 287918.40 0.00 287918.40 Two Lakh Eighty Seven Thousand Nine Hundred and Eighteen
5.00 S.S.constructions(GSTN-06AMOPS6705J2ZI) 287918.40 12.22 323102.03 Three Lakh Twenty Three Thousand One Hundred and Two
6.00 GANGA TRAVELS(GSTN-06BBFPS9945H2Z2) 287918.40 -.50 286478.81 Two Lakh Eighty Six Thousand Four Hundred and Seventy Eight
7.00 JP MOTORS(GSTN-09APNPP3213N2ZD) 287918.40 35.00 388689.84 Three Lakh Eighty Eight Thousand Six Hundred and Eighty Nine
8.00 M/S PANCHAL ENTERPRISES(GSTN-NA) 287918.40 -10.10 258838.64 Two Lakh Fifty Eight Thousand Eight Hundred and Thirty Eight
9.00 M/S SAT KARTAR TOUR N TRAVELS(GSTN-NA) 287918.40 -11.00 256247.38 Two Lakh Fifty Six Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SAT KARTAR TOUR N TRAVELS(256247.38)
BOQ Summary Details Tender Title: Hiring and Operation of Innova Crysta Vehicle for Divisional Commissioner, Karnal Division, Karnal. Tender ID: 2021_PR_136367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAT KARTAR TOUR N TRAVELS 256247.38 L1
2 M/S PANCHAL ENTERPRISES 258838.64 L2
3 HIKASH INFRATECH PRIVATE LIMITED 276689.58 L3
4 GANGA TRAVELS 286478.81 L4
5 MUDGAL CORPORATE SERVICES (OPC) PRIVATE LIMITED 287918.40 L5
6 Kurj Projects Pvt. Ltd. 308504.57 L6
7 CHOUDHARY SERVICES 314608.44 L7
8 S.S.constructions 323102.03 L8
9 JP MOTORS 388689.84 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Hiring and Operation of Innova Crysta Vehicle for Divisional Commissioner, Karnal Division, Karnal. Tender ID: 2021_PR_136367_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S SAT KARTAR TOUR N TRAVELS 256247.38
2 M/S PANCHAL ENTERPRISES 258838.64 2591.26 1.01% 15.00% MSME
3 HIKASH INFRATECH PRIVATE LIMITED 276689.58
4 GANGA TRAVELS 286478.81
5 MUDGAL CORPORATE SERVICES (OPC) PRIVATE LIMITED 287918.40 31671.02 12.36% 15.00% MSME
6 Kurj Projects Pvt. Ltd. 308504.57 52257.19 20.39% 15.00% MSME
7 CHOUDHARY SERVICES 314608.44 58361.06 22.78% 15.00% MSME
8 S.S.constructions 323102.03
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