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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 CrAccepted-AOC 601 6TH FLOOR SURYA ICON NEAR TORRENT POWER OFFICE NEAR SURYA KUTIR NARANPURA AHMEDABAD AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | ₹12.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹12.2 Cr+₹3.0 L (0.25%)Rejected-Finance | ₹12.2 Cr+₹3.0 L (0.25%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.5 Cr+₹41.1 L (3.39%)Rejected-Finance SEC 11 HUDA PANIPAT 132103 23 FF ANGEL PRIME MALL PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹12.5 Cr+₹41.1 L (3.39%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical 17 1 CHOPAN ROAD OBRA OBRA OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | - | - | Rejected-Technical Bidder did not submit EMD nor did they submit valid document towards EMD exemption |
| 5 | Rejected-Technical 129 R SINGHPURA P P KABRI PANIPAT 132103 INDIA | PANIPAT | PANIPAT | HARYANA | 132103 | - | - | Rejected-Technical Bidder did not submit EMD nor did they submit valid document towards EMD exemption |
Tender Value
₹13.5 Cr
EMD Value
₹8.2 L
Closing Date
24 Feb 2023, 2:30 pmClosed
Dy General Manager Contracts
Panipat Refinery
AMC for Road works inside and allied areas of PRPC
2023_PR_162545_1
RPRC236028
Open Tender
Civil Works
Tender cum Auction
730 days
Panipat Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
₹8.2 L
Yes
21 Apr 2023
3 Feb 2023
25 Feb 2023
3 Feb 2023
24 Feb 2023
13 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Prabhat Kumar Pushkar Created Date/Time: 05-Apr-2023 02:10 PM Tender Title: AMC for Road works Tender ID: 2023_PR_162545_1
Tender Inviting Authority: DGM(CC)
Name of Work: Annual Maintenance Contract for Road repair works (2022-24) inside and allied areas of Panipat Refinery and Petrochemical Complex.
Contract No: RPRC236028
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARDIK CONSTRUCTION COMPANY(GSTN-06AALFH2193J1Z5) 114225710.96 -6.90 125486081.55 Tweleve Crore Fifty Four Lakh Eighty Six Thousand Eighty One
2.00 Om Tech Constructions(GSTN-06AABFO5249C1ZK) 114225710.96 -6.97 125391731.11 Tweleve Crore Fifty Three Lakh Ninty One Thousand Seven Hundred and Thirty One
3.00 M/s Ketan Const. Co.(GSTN-NA) 114225710.96 -9.80 121577277.72 Tweleve Crore Fifteen Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Om Tech Constructions 121577277.00 Not Quoted Not Quoted
2 M/s Ketan Const. Co. 121577277.00 Not Quoted Not Quoted
3 HARDIK CONSTRUCTION COMPANY 121577277.00 121277277.00 Tweleve Crore Tweleve Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: HARDIK CONSTRUCTION COMPANY(121277277.00)
BOQ Summary Details Tender Title: AMC for Road works Tender ID: 2023_PR_162545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ketan Const. Co. 121577277.72 L1
2 Om Tech Constructions 125391731.11 L2
3 HARDIK CONSTRUCTION COMPANY 125486081.55 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: AMC for Road works Tender ID: 2023_PR_162545_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s Ketan Const. Co. 121577277.72 20.00% PPP-MII Order 2017
2 Om Tech Constructions 125391731.11
3 HARDIK CONSTRUCTION COMPANY 125486081.55
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