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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹31.6 L+₹4.7 L (17.5%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹35.9 L+₹9.1 L (33.7%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹38.1 L+₹11.2 L (41.6%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹39.4 L+₹12.5 L (46.5%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹46.1 L
EMD Value
₹46,100
Closing Date
4 Feb 2020, 2:30 pmClosed
CHIEF MANAGER CONTRACTS HOD
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Providing Ironite Flooring in Workshop Building at Panipat Naphtha cracker, Panipat
2020_PR_111951_1
RPNC200015
Open Tender
Civil Works
Works
120 days
PANIPAT
AS PER TENDER
5 documents required · 5 mandatory
₹46,100
Yes
16 Jul 2020
23 Jan 2020
5 Feb 2020
23 Jan 2020
4 Feb 2020
24 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 09-Jun-2020 10:53 AM Tender Title: Providing Ironite Flooring in Workshop Building at Panipat Naphtha cracker, Panipat Tender ID: 2020_PR_111951_1
Tender Inviting Authority: Chief Manager (Contracts), Panipat Naphtha Cracker, Indian Oil Corporation Ltd.
Name of Work: Providing Ironite Flooring in Workshop Building at Panipat Naphtha cracker, Panipat
Contract No: RPNC200015
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Cheema and Company 4605759.00 -8.10 4232692.52 Fourty Two Lakh Thirty Two Thousand Six Hundred and Ninty Two
2.00 M/S Ashwani Kumar 4605759.00 -41.62 2688842.10 Twenty Six Lakh Eighty Eight Thousand Eight Hundred and Fourty Two
3.00 Narender Kumar Contractor 4605759.00 -17.33 3807580.97 Thirty Eight Lakh Seven Thousand Five Hundred and Eighty
4.00 HKS Infrastructure 4605759.00 -12.65 4023130.49 Fourty Lakh Twenty Three Thousand One Hundred and Thirty
5.00 Hi Tech Engineers and Contractors 4605759.00 -7.27 4270920.32 Fourty Two Lakh Seventy Thousand Nine Hundred and Twenty
6.00 VINOD KUMAR 4605759.00 -31.40 3159550.67 Thirty One Lakh Fifty Nine Thousand Five Hundred and Fifty
7.00 VIRENDRA INFRAPROJECTS PVT.LTD. 4605759.00 -14.50 3937923.95 Thirty Nine Lakh Thirty Seven Thousand Nine Hundred and Twenty Three
8.00 LNB CONSTRUCTIONS PRIVATE LIMITED 4605759.00 4.00 4789989.36 Fourty Seven Lakh Eighty Nine Thousand Nine Hundred and Eighty Nine
9.00 CIS ELECTRICALS PVT LTD 4605759.00 1.00 4651816.59 Fourty Six Lakh Fifty One Thousand Eight Hundred and Sixteen
10.00 RAMESH CONTRACTOR 4605759.00 -21.95 3594794.90 Thirty Five Lakh Ninty Four Thousand Seven Hundred and Ninty Four
11.00 ANITA KUMARI 4605759.00 -1.23 4549108.16 Fourty Five Lakh Fourty Nine Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S Ashwani Kumar(2688842.10)
BOQ Summary Details Tender Title: Providing Ironite Flooring in Workshop Building at Panipat Naphtha cracker, Panipat Tender ID: 2020_PR_111951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ashwani Kumar 2688842.10 L1
2 VINOD KUMAR 3159550.67 L2
3 RAMESH CONTRACTOR 3594794.90 L3
4 Narender Kumar Contractor 3807580.97 L4
5 VIRENDRA INFRAPROJECTS PVT.LTD. 3937923.95 L5
6 HKS Infrastructure 4023130.49 L6
7 Cheema and Company 4232692.52 L7
8 Hi Tech Engineers and Contractors 4270920.32 L8
9 ANITA KUMARI 4549108.16 L9
10 CIS ELECTRICALS PVT LTD 4651816.59 L10
11 LNB CONSTRUCTIONS PRIVATE LIMITED 4789989.36 L11
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