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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.3 Cr+₹3.5 L (2.71%)Accepted-AOC | ₹1.3 Cr+₹3.5 L (2.71%) | L2 | Accepted-AOC PPLC preferential bidder and has agreed to match L1 rates |
| 2 | L1₹1.3 CrRejected-AOC ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | ₹1.3 Cr | L1 | Rejected-AOC PPLC preferential bidder has agreed to match L1 rates |
| 3 | L3₹1.4 Cr+₹9.9 L (7.61%)Rejected-Finance | ₹1.4 Cr+₹9.9 L (7.61%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.5 Cr+₹19.5 L (14.9%)Rejected-Finance | ₹1.5 Cr+₹19.5 L (14.9%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.5 Cr+₹24.4 L (18.7%)Rejected-Finance 129 R SINGHPURA P P KABRI PANIPAT 132103 INDIA | PANIPAT | PANIPAT | HARYANA | 132103 | ₹1.5 Cr+₹24.4 L (18.7%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.8 Cr
Closing Date
8 Jul 2022, 2:30 pmClosed
Dy General Manager Contracts
Panipat Refinery
Repair of damaged hard pavement miscellaneous micro grating strengthening car parking RCC columns maintenance jobs in community center and miscellaneous repair jobs
2022_PR_152786_1
RPRC226187
Open Tender
Civil Works
Works
365 days
Panipat Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
12 Sept 2022
24 Jun 2022
9 Jul 2022
24 Jun 2022
8 Jul 2022
30 Jun 2022
Indian Oil Corporation eProcurement portal Created By: Prabhat Kumar Pushkar Created Date/Time: 22-Aug-2022 02:31 PM Tender Title: Civil works Tender ID: 2022_PR_152786_1
Tender Inviting Authority: DGM(CC)
Name of Work: Repair of damaged hard pavement, miscellaneous micro-grading, strengthening car parking RCC columns, maintenance jobs in community centre and miscellaneous repair jobs at PRPC Township.
Contract No: RPRC226187
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 15597823.86 7.80 19766898.73 One Crore Ninty Seven Lakh Sixty Six Thousand Eight Hundred and Ninty Eight
2.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 15597823.86 -23.39 14047700.48 One Crore Fourty Lakh Fourty Seven Thousand Seven Hundred
3.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 15597823.86 -18.18 15003039.46 One Crore Fifty Lakh Three Thousand Thirty Nine
4.00 SHINE STAR PROJECT(GSTN-18AHFPA0007R1ZH) 15597823.86 -9.11 16666172.78 One Crore Sixty Six Lakh Sixty Six Thousand One Hundred and Seventy Two
5.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 15597823.86 -4.04 17595840.46 One Crore Seventy Five Lakh Ninty Five Thousand Eight Hundred and Fourty
6.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 15597823.86 -14.99 15587978.30 One Crore Fifty Five Lakh Eighty Seven Thousand Nine Hundred and Seventy Eight
7.00 SHIVKRUPA ENTERPRISES(GSTN-27ADHPL1693C1ZM) 15597823.86 -15.00 15586144.64 One Crore Fifty Five Lakh Eighty Six Thousand One Hundred and Fourty Four
8.00 JAI BHAGWATI CONSTRUCTION(GSTN-06AOTPP6911N1Z5) 15597823.86 -26.88 13407751.72 One Crore Thirty Four Lakh Seven Thousand Seven Hundred and Fifty One
9.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 15597823.86 -28.81 13053854.55 One Crore Thirty Lakh Fifty Three Thousand Eight Hundred and Fifty Four
10.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 15597823.86 -15.50 15494461.43 One Crore Fifty Four Lakh Ninty Four Thousand Four Hundred and Sixty One
11.00 M/S ASHWANI KUMAR(GSTN-NA) 15597823.86 -11.68 16194921.11 One Crore Sixty One Lakh Ninty Four Thousand Nine Hundred and Twenty One
12.00 Bahl Constructions(GSTN-NA) 15597823.86 -11.53 16222426.07 One Crore Sixty Two Lakh Twenty Two Thousand Four Hundred and Twenty Six
13.00 S.K. CONTRACTORS(GSTN-NA) 15597823.86 -12.10 16117907.22 One Crore Sixty One Lakh Seventeen Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: Shivam Construction Co(13053854.55)
BOQ Summary Details Tender Title: Civil works Tender ID: 2022_PR_152786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Construction Co 13053854.55 L1
2 JAI BHAGWATI CONSTRUCTION 13407751.72 L2
3 VINOD KUMAR 14047700.48 L3
4 S R Enterprises 15003039.46 L4
5 Cheema and Company 15494461.43 L5
6 SHIVKRUPA ENTERPRISES 15586144.64 L6
7 United Engineers & Contractors 15587978.30 L7
8 S.K. CONTRACTORS 16117907.22 L8
9 M/S ASHWANI KUMAR 16194921.11 L9
10 Bahl Constructions 16222426.07 L10
11 SHINE STAR PROJECT 16666172.78 L11
12 Dinesh Kumar Gupta 17595840.46 L12
13 HKS Infrastructure 19766898.73 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Civil works Tender ID: 2022_PR_152786_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Shivam Construction Co 13053854.55
2 JAI BHAGWATI CONSTRUCTION 13407751.72 353897.17 2.71% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 VINOD KUMAR 14047700.48 993845.93 7.61% 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 S R Enterprises 15003039.46
5 Cheema and Company 15494461.43 2440606.88 18.70% 20.00% Purchase Pref. linked with Local Content(PP-LC)
6 SHIVKRUPA ENTERPRISES 15586144.64
7 United Engineers & Contractors 15587978.30 2534123.75 19.41% 20.00% Purchase Pref. linked with Local Content(PP-LC)
8 S.K. CONTRACTORS 16117907.22
9 M/S ASHWANI KUMAR 16194921.11 3141066.56 24.06% 20.00% Purchase Pref. linked with Local Content(PP-LC)
10 Bahl Constructions 16222426.07
11 SHINE STAR PROJECT 16666172.78 3612318.23 27.67% 20.00% Purchase Pref. linked with Local Content(PP-LC)
12 Dinesh Kumar Gupta 17595840.46
13 HKS Infrastructure 19766898.73
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