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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 144 WARD NO 8 DADLANA PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | Admitted-Finance |
| 2 | Admitted-Finance NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | Admitted-Finance |
| 3 | Admitted-Finance C O PINTU SHARMA PIPRA WARD 15 BHAGWATI STHAN BEGUSARAI BIHAR 851117 | BEGUSARAI | BIHAR | 851117 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Apr 2024, 3:00 pmClosed
DGM (CONTRACTS)
Contract Cell, 5th Floor, Core -6, SCOPE Complex, Lodhi Road, New Delhi - 110003
Repair and Maintenance of Civil Works at PPMC Polymer Terminal, Panipat
2024_BD_176573_1
BD/CONT/2023-24/132
Open Tender
Civil Works
Works
365 days
PPMC Polymer Terminal
As per Tender.
6 documents required · 6 mandatory
Exempted
1 Jul 2024
9 Apr 2024
24 Apr 2024
9 Apr 2024
23 Apr 2024
12 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Indrajeet Yadav Created Date/Time: 01-Jul-2024 10:39 AM Tender Title: Repair and Maintenance of Civil Works at PPMC Polymer Terminal, Panipat Tender ID: 2024_BD_176573_1
Tender Inviting Authority: DGM (Contracts), Indian Oil Corporation Ltd., Contract Cell, 5th Floor, Core – 6, SCOPE Complex, Lodhi Road, New Delhi -110003.
Name of Work: Repair and Maintenance of Civil Works at PPMC Polymer Terminal, Panipat
Contract No: BD/CONT/2023-24/132
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SS construction (GSTN-06AIQPS8718M1ZA) BID ID -1008263 2755026.48 -34.65 1800409.80 Eighteen Lakh Four Hundred and Nine
2.00 MADHUMINAKSHI ENGICON PRIVATE LIMITED (GSTN-10AAMCM8606P1Z2) BID ID -1008772 2755026.48 -27.99 1983894.57 Ninteen Lakh Eighty Three Thousand Eight Hundred and Ninty Four
3.00 HIKASH INFRATECH PRIVATE LIMITED (GSTN-06AAFCH0955F1ZS) BID ID -1009206 2755026.48 -14.90 2344527.53 Twenty Three Lakh Fourty Four Thousand Five Hundred and Twenty Seven
4.00 Narender Kumar Contractor (GSTN-06ACEPK8110D1Z4) BID ID -1009227 2755026.48 -21.98 2149471.66 Twenty One Lakh Fourty Nine Thousand Four Hundred and Seventy One
5.00 VINAYAK INNOVATIONS(GSTN-NA)--1009166 2755026.48 -11.00 2451973.57 Twenty Four Lakh Fifty One Thousand Nine Hundred and Seventy Three
6.00 M/S UNIQUE CONSTRUCTION(GSTN-NA)--1008261 2755026.48 -31.60 1884438.11 Eighteen Lakh Eighty Four Thousand Four Hundred and Thirty Eight
7.00 S M ENTERPRISES(GSTN-NA)--1008411 2755026.48 -22.00 2148920.65 Twenty One Lakh Fourty Eight Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: SS construction(1800409.80)
BOQ Summary Details Tender Title: Repair and Maintenance of Civil Works at PPMC Polymer Terminal, Panipat Tender ID: 2024_BD_176573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS construction 1800409.80 L1
2 M/S UNIQUE CONSTRUCTION 1884438.11 L2
3 MADHUMINAKSHI ENGICON PRIVATE LIMITED 1983894.57 L3
4 S M ENTERPRISES 2148920.65 L4
5 Narender Kumar Contractor 2149471.66 L5
6 HIKASH INFRATECH PRIVATE LIMITED 2344527.53 L6
7 VINAYAK INNOVATIONS 2451973.57 L7
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