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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-AOC | ₹46.6 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹47.8 L+₹1.2 L (2.57%)Rejected-Finance 279 L MODEL TOWN PANIPAT PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹47.8 L+₹1.2 L (2.57%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹49.0 L+₹2.4 L (5.21%)Rejected-Finance | ₹49.0 L+₹2.4 L (5.21%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | Rejected-Technical 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | - | - | Rejected-Technical Submitted WO MKPPIPL/HK/456/15 is related to NTPC while submitted compn certificate has been issued by M/s M.K Petro products. Query was raised.The bidder did not reply. Hence the bid was rejected as per NIT clause no 10.2 , 10.3 and 15 (ix). |
| 5 | Rejected-Technical 102 SAI PRASAD BUILDING 1ST FLOOR BHANDARWADA OPP CROMA SHOWROOM SION EAST MUMBAI 400 022 | MUMBAI | MAHARASHTRA | 400022 | - | - | Rejected-Technical Technically Rejected. The date of completion of submitted W.O KPKD/4500035142 is earlier than 30.04.2015 and hence not acceptable as NIT clause no.10.2. Value of W.O.NO. RTF /GA /TS /Civil /WP_ /2013-14/Civil-12) is less than required as 10.2. |
Tender Value
Refer Docs
EMD Value
₹76,900
Closing Date
7 May 2020, 2:30 pmClosed
Chief Manger Contract Cell - HOD
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Repair and Maintenance of Water proofing of roofs of various sub-stations and SRR buildings and office or non -office buildings at Panipat Naphtha Cracker Plant, Panipat.
2020_PR_115979_1
RPNC200081
Open Tender
Civil Works
Works
180 days
Panipat
As per Tender
6 documents required · 6 mandatory
₹76,900
Yes
31 Aug 2020
24 Apr 2020
8 May 2020
24 Apr 2020
7 May 2020
24 Apr 2020
Indian Oil Corporation eProcurement portal Created By: PRABHAKAR SINGH Created Date/Time: 03-Jul-2020 10:49 AM Tender Title: Repair and Maintenance of Water proofing Tender ID: 2020_PR_115979_1
Tender Inviting Authority: CM (Contract Cell), Panipat Nephtha Cracker, Panipat.
Name of Work: "Repair & Maintenance of Water proofing of roofs of various sub- stations, SRR buildings & office/non-office buildings at Panipat Naphtha Cracker Plant, Panipat."
Contract No: RPNC200081
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Malhi Construction 7687033.10 -39.36 4661416.87 Fourty Six Lakh Sixty One Thousand Four Hundred and Sixteen
2.00 M/s Binny Associate 7687033.10 -37.80 4781334.59 Fourty Seven Lakh Eighty One Thousand Three Hundred and Thirty Four
3.00 Morsel Enggtech Pvt Ltd. 7687033.10 -36.20 4904327.12 Fourty Nine Lakh Four Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: Malhi Construction(4661416.87)
BOQ Summary Details Tender Title: Repair and Maintenance of Water proofing Tender ID: 2020_PR_115979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Malhi Construction 4661416.87 L1
2 M/s Binny Associate 4781334.59 L2
3 Morsel Enggtech Pvt Ltd. 4904327.12 L3
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