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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹53.3 L+₹11.0 L (26.0%)Rejected-Finance | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹60.4 L+₹18.1 L (42.7%)Rejected-Finance 129 R SINGHPURA KABRI NEAR PANIPAT REFINERY PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹64.5 L+₹22.2 L (52.4%)Rejected-Finance | L4 | Rejected-Finance Not L1 bidder | |
| 5 | L5₹64.9 L+₹22.6 L (53.3%)Rejected-Finance KALIJHORA KALIJHORA BAZAR KALIJHORA BAZAR KALIJHORA BAZAR DARJEELING WEST BENGAL 734008 | DARJEELING | WEST BENGAL | 734008 | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹73.9 L
EMD Value
₹73,900
Closing Date
3 Feb 2020, 2:30 pmClosed
Chief Manager (Contract Cell) - HOD
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
De-silting and repair of storm water drains at Panipat Naphtha Cracker, Panipat.
2020_PR_111828_1
RPNC200014
Open Tender
Civil Works
Works
120 days
PANIPAT
AS PER TENDER
5 documents required · 5 mandatory
₹73,900
Yes
29 Jul 2020
21 Jan 2020
4 Feb 2020
21 Jan 2020
3 Feb 2020
22 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 27-Apr-2020 04:10 PM Tender Title: De-silting and repair of storm water drains at Panipat Naphtha Cracker, Panipat. Tender ID: 2020_PR_111828_1
Tender Inviting Authority: Chief Manager (Contracts), Panipat Naphtha Cracker, Indian Oil Corporation Ltd.
Name of Work: De-silting and repair of storm water drains at Panipat Naphtha Cracker, Panipat.
Contract No: RPNC200014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAINPAL RANA 7388513.00 -10.10 6642273.19 Sixty Six Lakh Fourty Two Thousand Two Hundred and Seventy Three
2.00 Cheema and Company 7388513.00 -18.20 6043803.63 Sixty Lakh Fourty Three Thousand Eight Hundred and Three
3.00 M/S Ashwani Kumar 7388513.00 -42.68 4235095.65 Fourty Two Lakh Thirty Five Thousand Ninty Five
4.00 HKS Infrastructure 7388513.00 -12.65 6453866.11 Sixty Four Lakh Fifty Three Thousand Eight Hundred and Sixty Six
5.00 Hi Tech Engineers and Contractors 7388513.00 -7.27 6851368.10 Sixty Eight Lakh Fifty One Thousand Three Hundred and Sixty Eight
6.00 ROYAL CONSTRUCTION CO. 7388513.00 -12.11 6493764.08 Sixty Four Lakh Ninty Three Thousand Seven Hundred and Sixty Four
7.00 VINOD KUMAR 7388513.00 -27.80 5334506.39 Fifty Three Lakh Thirty Four Thousand Five Hundred and Six
8.00 JMG PROJECTS PRIVATE LIMITED 7388513.00 6.00 7831823.78 Seventy Eight Lakh Thirty One Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/S Ashwani Kumar(4235095.65)
BOQ Summary Details Tender Title: De-silting and repair of storm water drains at Panipat Naphtha Cracker, Panipat. Tender ID: 2020_PR_111828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ashwani Kumar 4235095.65 L1
2 VINOD KUMAR 5334506.39 L2
3 Cheema and Company 6043803.63 L3
4 HKS Infrastructure 6453866.11 L4
5 ROYAL CONSTRUCTION CO. 6493764.08 L5
6 M/S NAINPAL RANA 6642273.19 L6
7 Hi Tech Engineers and Contractors 6851368.10 L7
8 JMG PROJECTS PRIVATE LIMITED 7831823.78 L8
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