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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC WARD NO 4 VILLAGE BANSA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹42.1 L (30.3%)Rejected-Finance | ₹1.8 Cr+₹42.1 L (30.3%) | L2 | Rejected-Finance Not L1 |
| 3 | Rejected-Technical 141 SHANTI NAGAR MODEL TOWN MODEL TOWN PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | - | - | Rejected-Technical The submitted documents are not fulfilling the NIT criteria. |
| 4 | Rejected-Technical 3 1 UPSIDC MARKET OPPOSITE MATHURA REFINERY MAIN GATE TOWNSHIP MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | - | - | Rejected-Technical The submitted documents are not fulfilling the NIT criteria. |
| 5 | Rejected-Technical 40 V P O BANSA PANIPAT HARYANA 132010 INDIA | 132010 | - | - | Rejected-Technical The submitted documents are not fulfilling the NIT criteria. |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
10 Aug 2020, 2:30 pmClosed
CM(CC-HOD)
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
ARC for Operation and Maintenance of Heavy Equipments at Panipat Naptha Cracker, Panipat.
2020_PR_121097_1
RPNC200228
Open Tender
Mechanical Works
Tender cum Auction
365 days
Panipat
As per tender
6 documents required · 6 mandatory
₹2.6 L
Yes
16 Oct 2020
27 Jul 2020
11 Aug 2020
27 Jul 2020
10 Aug 2020
27 Jul 2020
Indian Oil Corporation eProcurement portal Created By: Vivek Kumar Created Date/Time: 28-Sep-2020 04:00 PM Tender Title: ARC for Operation and Maintenance of Heavy Equipments at Panipat Naptha Cracker, Panipat. Tender ID: 2020_PR_121097_1
Tender Inviting Authority: CM (Contract Cell), Panipat Nephtha Cracker, Panipat.
Name of Work: "ARC for Operation & Maintenance of Heavy Equipments at Panipat Naptha Cracker, Panipat."
Contract No: RPNC200228
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAKUJA TRANSPORT COMPANY 25751506.44 -63.11 4449231.23 Fourty Four Lakh Fourty Nine Thousand Two Hundred and Thirty One
2.00 Mukhtiar Singh Virk 25751506.44 -98.00 241216.11 Two Lakh Fourty One Thousand Two Hundred and Sixteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SAKUJA TRANSPORT COMPANY 241216 Not Quoted Not Quoted
2 Mukhtiar Singh Virk 241216 236216.00 Two Lakh Thirty Six Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: Mukhtiar Singh Virk(236216.0)
BOQ Summary Details Tender Title: ARC for Operation and Maintenance of Heavy Equipments at Panipat Naptha Cracker, Panipat. Tender ID: 2020_PR_121097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mukhtiar Singh Virk 241216.11 L1
2 SAKUJA TRANSPORT COMPANY 4449231.23 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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