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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC 35 PRIYA NAGARI NEAR THANA HIGHWAY NEAR THANA HIGHWAY MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹3.0 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹3.0 Cr+₹1.9 L (0.64%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹3.0 Cr+₹1.9 L (0.64%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹3.1 Cr+₹7.0 L (2.35%)Rejected-Finance BEGUSARAI BEGUSARAI BIHAR 851114 INDIA UDYAM BR 06 0001561 | BEGUSARAI | BIHAR | 851114 | ₹3.1 Cr+₹7.0 L (2.35%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹3.1 Cr+₹10.4 L (3.48%)Rejected-Finance 292 VIRAT NAGAR PANIPAT VIRAT NAGAR PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹3.1 Cr+₹10.4 L (3.48%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹3.1 Cr+₹11.2 L (3.77%)Rejected-Finance | ₹3.1 Cr+₹11.2 L (3.77%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹3.6 Cr
Closing Date
13 May 2024, 2:30 pmClosed
DGM-CC
Panipat Naphtha Cracker
Annual Rate Contract for carrying out Hot and Cold jobs in Catalyst Manufacturing Unit(CMU) at Panipat Naphtha Cracker, Panipat.
2024_PR_177012_1
RPNC244044
Open Tender
Mechanical Works
Tender cum Auction
730 days
Panipat Naphtha Cracker
As Per Tender
5 documents required · 5 mandatory
Exempted
2 Jul 2024
29 Apr 2024
14 May 2024
29 Apr 2024
13 May 2024
29 Apr 2024
Indian Oil Corporation eProcurement portal Created By: AKASH VERMA Created Date/Time: 31-May-2024 02:04 PM Tender Title: Annual Rate Contract for carrying out Hot and Cold jobs in Catalyst Manufacturing Unit(CMU) at Panipat Naphtha Cracker, Panipat. Tender ID: 2024_PR_177012_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Naphtha Cracker
Name of Work: "Annual Rate Contract for carrying out Hot and Cold jobs in Catalyst Manufacturing Unit (CMU) at Panipat Naphtha Cracker, Panipat."
Tender No: RPNC244044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.C. KUNTAL CONTRACTOR (GSTN-09BDOPS3451H1Z3) BID ID -1010285 41923121.10 -1.90 36564685.89 Three Crore Sixty Five Lakh Sixty Four Thousand Six Hundred and Eighty Five
2.00 CALCUTTA TUBE COMPANY (GSTN-21AAHFC0782C1Z2) BID ID -1010353 41923121.10 6.00 39509242.66 Three Crore Ninty Five Lakh Nine Thousand Two Hundred and Fourty Two
3.00 HERMAN ENGINEERING CONTRACTOR (GSTN-06AWNPS8752J1ZP) BID ID -1010820 41923121.10 -3.25 36061502.14 Three Crore Sixty Lakh Sixty One Thousand Five Hundred and Two
4.00 PRAKASH CONSTRUCTION (GSTN-06AEJPP1106P1ZB) BID ID -1010907 41923121.10 -4.02 35774501.04 Three Crore Fifty Seven Lakh Seventy Four Thousand Five Hundred and One
5.00 DEYS ENGINEERING (GSTN-06ALUPD0099D1Z4) BID ID -1011001 41923121.10 -13.10 32390124.40 Three Crore Twenty Three Lakh Ninty Thousand One Hundred and Twenty Four
6.00 Deswal Engineering Construction (GSTN-06ANOPK7490D2ZP) BID ID -1011134 41923121.10 0.00 37272870.43 Three Crore Seventy Two Lakh Seventy Two Thousand Eight Hundred and Seventy
7.00 PETRO TECH ENGINEERING (GSTN-24ABAFM7992A2ZC) BID ID -1011200 41923121.10 -6.55 34831497.42 Three Crore Fourty Eight Lakh Thirty One Thousand Four Hundred and Ninty Seven
8.00 KALPANA CONSTECH PRIVATE LIMITED (GSTN-10AAGCK2781B1Z3) BID ID -1011243 41923121.10 6.30 39621061.27 Three Crore Ninty Six Lakh Twenty One Thousand Sixty One
9.00 Energetic Engineering and Company (GSTN-06AACFE0491R1Z4) BID ID -1011285 41923121.10 5.00 39136513.95 Three Crore Ninty One Lakh Thirty Six Thousand Five Hundred and Thirteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 HERMAN ENGINEERING CONTRACTOR 32390124.00 Not Quoted Not Quoted
2 PRAKASH CONSTRUCTION 32390124.00 31890124.00 Three Crore Eighteen Lakh Ninty Thousand One Hundred and Twenty Four
3 DEYS ENGINEERING 32390124.00 31790124.00 Three Crore Seventeen Lakh Ninty Thousand One Hundred and Twenty Four
4 Energetic Engineering and Company 32390124.00 Not Quoted Not Quoted
5 Deswal Engineering Construction 32390124.00 Not Quoted Not Quoted
6 R.C. KUNTAL CONTRACTOR 32390124.00 30690124.00 Three Crore Six Lakh Ninty Thousand One Hundred and Twenty Four
7 CALCUTTA TUBE COMPANY 32390124.00 30790124.00 Three Crore Seven Lakh Ninty Thousand One Hundred and Twenty Four
8 PETRO TECH ENGINEERING 32390124.00 Not Quoted Not Quoted
9 KALPANA CONSTECH PRIVATE LIMITED 32390124.00 31390124.00 Three Crore Thirteen Lakh Ninty Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: R.C. KUNTAL CONTRACTOR(30690124.00)
BOQ Summary Details Tender Title: Annual Rate Contract for carrying out Hot and Cold jobs in Catalyst Manufacturing Unit(CMU) at Panipat Naphtha Cracker, Panipat. Tender ID: 2024_PR_177012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEYS ENGINEERING 32390124.40 L1
2 PETRO TECH ENGINEERING 34831497.42 L2
3 PRAKASH CONSTRUCTION 35774501.04 L3
4 HERMAN ENGINEERING CONTRACTOR 36061502.14 L4
5 R.C. KUNTAL CONTRACTOR 36564685.89 L5
6 Deswal Engineering Construction 37272870.43 L6
7 Energetic Engineering and Company 39136513.95 L7
8 CALCUTTA TUBE COMPANY 39509242.66 L8
9 KALPANA CONSTECH PRIVATE LIMITED 39621061.27 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for carrying out Hot and Cold jobs in Catalyst Manufacturing Unit(CMU) at Panipat Naphtha Cracker, Panipat. Tender ID: 2024_PR_177012_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 DEYS ENGINEERING 32390124.40 20.00% PPP-MII Order 2017
2 PETRO TECH ENGINEERING 34831497.42
3 PRAKASH CONSTRUCTION 35774501.04 3384376.64 10.45% 20.00% PPP-MII Order 2017
4 HERMAN ENGINEERING CONTRACTOR 36061502.14 3671377.74 11.33% 20.00% PPP-MII Order 2017
5 R.C. KUNTAL CONTRACTOR 36564685.89 4174561.49 12.89% 20.00% PPP-MII Order 2017
6 Deswal Engineering Construction 37272870.43 4882746.03 15.07% 20.00% PPP-MII Order 2017
7 Energetic Engineering and Company 39136513.95 6746389.55 20.83% 20.00% PPP-MII Order 2017
8 CALCUTTA TUBE COMPANY 39509242.66 7119118.26 21.98% 20.00% PPP-MII Order 2017
9 KALPANA CONSTECH PRIVATE LIMITED 39621061.27 7230936.87 22.32% 20.00% PPP-MII Order 2017
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