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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-AOC | ₹24.4 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹26.5 L+₹2.0 L (8.33%)Rejected-Finance | ₹26.5 L+₹2.0 L (8.33%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹29.0 L+₹4.6 L (18.7%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | ₹29.0 L+₹4.6 L (18.7%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹32.2 L+₹7.8 L (31.7%)Rejected-Finance | ₹32.2 L+₹7.8 L (31.7%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹33.4 L+₹9.0 L (36.8%)Rejected-Finance C 286 SECTOR 10 SECTOR 10 98112 GB NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹33.4 L+₹9.0 L (36.8%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹29.1 L
EMD Value
₹29,100
Closing Date
2 Dec 2020, 2:30 pmClosed
Deputy General Manger Contract Cell - HOD
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Earthing of cable trays for audit compliance at PNC.
2020_PR_127305_1
RPNC200292
Open Tender
Electrical Works
Works
180 days
Panipat
As per tender
5 documents required · 5 mandatory
₹29,100
Yes
23 Feb 2021
19 Nov 2020
3 Dec 2020
19 Nov 2020
2 Dec 2020
19 Nov 2020
Indian Oil Corporation eProcurement portal Created By: STHITA PRAGNYA BEHERA BEHERA Created Date/Time: 02-Feb-2021 03:37 PM Tender Title: Earthing of cable trays for audit compliance at PNC. Tender ID: 2020_PR_127305_1
Tender Inviting Authority: Deputy General Manager (Contracts), Panipat Naphtha Cracker, Indian Oil Corporation Ltd.
Name of Work: Earthing of cable trays for audit compliance at PNC.
Contract No: RPNC200292
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 dnv industrial systems pvt ltd(GSTN-09AADCD1896M1Z3) 2908356.84 14.90 3341702.01 Thirty Three Lakh Fourty One Thousand Seven Hundred and Two
2.00 Krishna Enterprises(GSTN-06AASPY1625P1ZT) 2908356.84 -.25 2901085.95 Twenty Nine Lakh One Thousand Eighty Five
3.00 R. K. ELECTRICALS(GSTN-06AWNPS9205N2ZQ) 2908356.84 -16.00 2443019.75 Twenty Four Lakh Fourty Three Thousand Ninteen
4.00 K.S.Enterprises(GSTN-06AITPR8172R1ZY) 2908356.84 10.65 3218096.84 Thirty Two Lakh Eighteen Thousand Ninty Six
5.00 MARVEL ENTERPRISES(GSTN-NA) 2908356.84 -9.00 2646604.72 Twenty Six Lakh Fourty Six Thousand Six Hundred and Four
6.00 ASHIRWAD ENGINEERS(GSTN-NA) 2908356.84 18.00 3431861.07 Thirty Four Lakh Thirty One Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: R. K. ELECTRICALS(2443019.75)
BOQ Summary Details Tender Title: Earthing of cable trays for audit compliance at PNC. Tender ID: 2020_PR_127305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. K. ELECTRICALS 2443019.75 L1
2 MARVEL ENTERPRISES 2646604.72 L2
3 Krishna Enterprises 2901085.95 L3
4 K.S.Enterprises 3218096.84 L4
5 dnv industrial systems pvt ltd 3341702.01 L5
6 ASHIRWAD ENGINEERS 3431861.07 L6
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