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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹14.4 L+₹2.3 L (19.4%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹14.8 L+₹2.8 L (23.0%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹19.5 L+₹7.5 L (62.5%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Bidder did not reply to the query regarding Bidder to provide clarification about executed value against WO 1460002441 dated 14.12.2021 as per similar nature of work of the Tender Hence Technically rejected. |
Tender Value
Refer Docs
Closing Date
7 Jul 2023, 2:30 pmClosed
DGM-CC
Panipat Naphtha Cracker
Annual Rate Contract (ARC) for repair and maintenance of OFC, Network at PNC complex
2023_PR_167416_1
RPNC230178
Open Tender
Instrumentation - All
Works
730 days
Panipat Naphtha Cracker
As per tender
5 documents required · 5 mandatory
Exempted
25 Oct 2023
15 Jun 2023
8 Jul 2023
15 Jun 2023
7 Jul 2023
15 Jun 2023
Indian Oil Corporation eProcurement portal Created By: AKASH VERMA Created Date/Time: 30-Aug-2023 02:41 PM Tender Title: Annual Rate Contract (ARC) for repair and maintenance of OFC,Network at PNC complex Tender ID: 2023_PR_167416_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Naphtha Cracker
Name of Work: "Annual Rate Contract (ARC) for repair and maintenance of OFC, Network at PNC complex."
Tender No: "RPNC230178"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RNL ENTERPRISES(GSTN-06AAYFR4990E1ZK) 1440063.55 -13.00 1478369.24 Fourteen Lakh Seventy Eight Thousand Three Hundred and Sixty Nine
2.00 R. K. ELECTRICALS(GSTN-06AWNPS9205N2ZQ) 1440063.55 -29.25 1202237.06 Tweleve Lakh Two Thousand Two Hundred and Thirty Seven
3.00 smridh telecom(GSTN-06AGNPV4012C1ZL) 1440063.55 -15.51 1435717.44 Fourteen Lakh Thirty Five Thousand Seven Hundred and Seventeen
4.00 K.S.Enterprises(GSTN-06AITPR8172R1ZY) 1440063.55 15.00 1954166.24 Ninteen Lakh Fifty Four Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: R. K. ELECTRICALS(1202237.06)
BOQ Summary Details Tender Title: Annual Rate Contract (ARC) for repair and maintenance of OFC,Network at PNC complex Tender ID: 2023_PR_167416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. K. ELECTRICALS 1202237.06 L1
2 smridh telecom 1435717.44 L2
3 RNL ENTERPRISES 1478369.24 L3
4 K.S.Enterprises 1954166.24 L4
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