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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.6 LAccepted-AOC | ₹99.6 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.1 Cr+₹11.2 L (11.2%)Rejected-Finance BAJRANG BHAVAN BEHIND OLD UCO BANK BUILDING GT ROAD PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹1.1 Cr+₹11.2 L (11.2%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.3 Cr+₹28.7 L (28.8%)Rejected-Finance SECOND FLOOR 6 KASPER SQUARE NEW ALKAPURI OPPOSITE GANGOTRI EXOTICA VADODARA GUJARAT 390021 | VADODARA | GUJARAT | 390021 | ₹1.3 Cr+₹28.7 L (28.8%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.3 Cr+₹35.0 L (35.1%)Rejected-Finance | ₹1.3 Cr+₹35.0 L (35.1%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.4 Cr+₹37.2 L (37.3%)Rejected-Finance | ₹1.4 Cr+₹37.2 L (37.3%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
2 Sept 2020, 2:30 pmClosed
DGM (Contract)
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
ARC for Material Handling Contract at Panipat Naphtha Cracker Central Stores.
2020_PR_122295_1
RPNC200242
Open Tender
Transportation Works
Works
365 days
Panipat
As Per Tender
6 documents required · 6 mandatory
₹1.1 L
Yes
11 Nov 2020
20 Aug 2020
3 Sept 2020
20 Aug 2020
2 Sept 2020
20 Aug 2020
Indian Oil Corporation eProcurement portal Created By: PRABHAKAR SINGH Created Date/Time: 29-Oct-2020 02:44 PM Tender Title: ARC for Material Handling Contract at Panipat Naphtha Cracker Central Stores. Tender ID: 2020_PR_122295_1
Tender Inviting Authority: DGM (Contract Cell), Panipat Nephtha Cracker, Panipat.
Name of Work: "ARC for Material Handling Contract at Panipat Naphtha Cracker Central Stores."
Contract No: RPNC200242
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s R K GARG CONTRACTOR 10772438.07 2.89 11083653.81 One Crore Ten Lakh Eighty Three Thousand Six Hundred and Fifty Three
2.00 SHIVHARE ROAD LINES 10772438.07 25.00 13465547.59 One Crore Thirty Four Lakh Sixty Five Thousand Five Hundred and Fourty Seven
3.00 SAKUJA TRANSPORT COMPANY 10772438.07 27.00 13680996.35 One Crore Thirty Six Lakh Eighty Thousand Nine Hundred and Ninty Six
4.00 K B U C AND COMPANY 10772438.07 19.11 12831050.99 One Crore Twenty Eight Lakh Thirty One Thousand Fifty
5.00 wwf security services pvt.ltd 10772438.07 -7.51 9963427.97 Ninty Nine Lakh Sixty Three Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: wwf security services pvt.ltd(9963427.97)
BOQ Summary Details Tender Title: ARC for Material Handling Contract at Panipat Naphtha Cracker Central Stores. Tender ID: 2020_PR_122295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 wwf security services pvt.ltd 9963427.97 L1
2 M/s R K GARG CONTRACTOR 11083653.81 L2
3 K B U C AND COMPANY 12831050.99 L3
4 SHIVHARE ROAD LINES 13465547.59 L4
5 SAKUJA TRANSPORT COMPANY 13680996.35 L5
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