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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC MAIN GATE KUTANA CHOWK KUTANA MAIN STREET KUTANA KARNAL HARYANA 132040 | KARNAL | HARYANA | 132040 | ₹1.9 Cr Quoted ₹85.7 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹86.7 L+₹1 L (1.17%)Rejected-Finance | ₹86.7 L+₹1 L (1.17%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹98.7 L+₹13 L (15.2%)Rejected-Finance H NO 104 SECTOR 16 URBAN STATE KARNAL HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹98.7 L+₹13 L (15.2%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.1 Cr+₹26 L (30.3%)Rejected-Finance V P O DAHAR PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹1.1 Cr+₹26 L (30.3%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.2 Cr+₹39 L (45.5%)Rejected-Finance M S HERMAN ENGINEERING CO NTRACTOR NEAR ST MARRY SCHOOL PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹1.2 Cr+₹39 L (45.5%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.4 Cr
EMD Value
₹60,700
Closing Date
27 Feb 2025, 2:30 pmClosed
Deputy General Manger Contract Cell
Panipat Naphtha Cracker
ARC FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT PANIPAT NAPHTHA CRACKER, PANIPAT
2025_PR_183769_1
RPNC254006
Open Tender
Civil Works
Tender cum Auction
365 days
Panipat Naphtha Cracker
Please refer Tender documents.
5 documents required · 5 mandatory
₹60,700
Yes
29 May 2025
13 Feb 2025
28 Feb 2025
13 Feb 2025
27 Feb 2025
13 Feb 2025
Indian Oil Corporation eProcurement portal Created By: AKASH VERMA Created Date/Time: 07-Apr-2025 04:02 PM Tender Title: ARC FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT PANIPAT NAPHTHA CRACKER, PANIPAT Tender ID: 2025_PR_183769_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker
Name of Work: ARC FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT PANIPAT NAPHTHA CRACKER, PANIPAT.
Contract No: RPNC254006
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 junsi construction (GSTN-09AAKFJ9244M1ZM) BID ID -1057367 24266489.73 -5.00 13555137.66 One Crore Thirty Five Lakh Fifty Five Thousand One Hundred and Thirty Seven
2.00 M/s Zee Tech (GSTN-06AMOPS6700P1ZC) BID ID -1057598 24266489.73 6.51 15197449.60 One Crore Fifty One Lakh Ninty Seven Thousand Four Hundred and Fourty Nine
3.00 Hi Tech Engineers and Contractors (GSTN-06AACFH8468D1ZD) BID ID -1058215 24266489.73 8.85 15531334.05 One Crore Fifty Five Lakh Thirty One Thousand Three Hundred and Thirty Four
4.00 HERMAN ENGINEERING CONTRACTOR (GSTN-06AWNPS8752J1ZP) BID ID -1058471 24266489.73 -2.10 13968926.07 One Crore Thirty Nine Lakh Sixty Eight Thousand Nine Hundred and Twenty Six
5.00 J B Construction (GSTN-06AAGFJ0848K1Z8) BID ID -1058483 24266489.73 -2.70 13883314.68 One Crore Thirty Eight Lakh Eighty Three Thousand Three Hundred and Fourteen
6.00 VINOD KUMAR (GSTN-06AKFPK3373B1ZJ) BID ID -1058522 24266489.73 4.13 14857857.73 One Crore Fourty Eight Lakh Fifty Seven Thousand Eight Hundred and Fifty Seven
7.00 United Engineers & Contractors (GSTN-06AACFU3810E1ZM) BID ID -1058587 24266489.73 3.70 14796502.90 One Crore Fourty Seven Lakh Ninty Six Thousand Five Hundred and Two
8.00 M/s DTH INFRA ENGINEERS (P) LTD. (GSTN-06AADCD3913B1ZA) BID ID -1058585 24266489.73 -7.00 13269766.34 One Crore Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Sixty Six
9.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) BID ID -1058604 24266489.73 6.45 15188888.46 One Crore Fifty One Lakh Eighty Eight Thousand Eight Hundred and Eighty Eight
10.00 Dinesh Kumar Gupta (GSTN-06AABFD1548F1ZV) BID ID -1058652 24266489.73 7.70 15367245.54 One Crore Fifty Three Lakh Sixty Seven Thousand Two Hundred and Fourty Five
11.00 M/S ASHWANI KUMAR (GSTN-NA) BID ID -1058341 24266489.73 5.68 15079020.51 One Crore Fifty Lakh Seventy Nine Thousand Twenty
12.00 S M CHYALAG AND CO (GSTN-NA) BID ID -1058265 24266489.73 -1.00 14125880.30 One Crore Fourty One Lakh Twenty Five Thousand Eight Hundred and Eighty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 junsi construction (BID ID -1057367) 13269766.00 Not Quoted Not Quoted
2 HERMAN ENGINEERING CONTRACTOR (BID ID -1058471) 13269766.00 12469766.00 One Crore Twenty Four Lakh Sixty Nine Thousand Seven Hundred and Sixty Six
3 Dinesh Kumar Gupta (BID ID -1058652) 13269766.00 Not Quoted Not Quoted
4 J B Construction (BID ID -1058483) 13269766.00 11169766.00 One Crore Eleven Lakh Sixty Nine Thousand Seven Hundred and Sixty Six
5 HKS Infrastructure (BID ID -1058604) 13269766.00 Not Quoted Not Quoted
6 Hi Tech Engineers and Contractors (BID ID -1058215) 13269766.00 Not Quoted Not Quoted
7 M/s Zee Tech (BID ID -1057598) 13269766.00 Not Quoted Not Quoted
8 S M CHYALAG AND CO (BID ID -1058265) 13269766.00 8569766.00 Eighty Five Lakh Sixty Nine Thousand Seven Hundred and Sixty Six
9 M/s DTH INFRA ENGINEERS (P) LTD. (BID ID -1058585) 13269766.00 9869766.00 Ninty Eight Lakh Sixty Nine Thousand Seven Hundred and Sixty Six
10 VINOD KUMAR (BID ID -1058522) 13269766.00 Not Quoted Not Quoted
11 United Engineers & Contractors (BID ID -1058587) 13269766.00 8669766.00 Eighty Six Lakh Sixty Nine Thousand Seven Hundred and Sixty Six
12 M/S ASHWANI KUMAR (BID ID -1058341) 13269766.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: S M CHYALAG AND CO(8569766.00)
BOQ Summary Details Tender Title: ARC FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT PANIPAT NAPHTHA CRACKER, PANIPAT Tender ID: 2025_PR_183769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DTH INFRA ENGINEERS (P) LTD. (BID ID -1058585) 13269766.34 L1
2 junsi construction (BID ID -1057367) 13555137.66 L2
3 J B Construction (BID ID -1058483) 13883314.68 L3
4 HERMAN ENGINEERING CONTRACTOR (BID ID -1058471) 13968926.07 L4
5 S M CHYALAG AND CO (BID ID -1058265) 14125880.30 L5
6 United Engineers & Contractors (BID ID -1058587) 14796502.90 L6
7 VINOD KUMAR (BID ID -1058522) 14857857.73 L7
8 M/S ASHWANI KUMAR (BID ID -1058341) 15079020.51 L8
9 HKS Infrastructure (BID ID -1058604) 15188888.46 L9
10 M/s Zee Tech (BID ID -1057598) 15197449.60 L10
11 Dinesh Kumar Gupta (BID ID -1058652) 15367245.54 L11
12 Hi Tech Engineers and Contractors (BID ID -1058215) 15531334.05 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ARC FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT PANIPAT NAPHTHA CRACKER, PANIPAT Tender ID: 2025_PR_183769_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s DTH INFRA ENGINEERS (P) LTD. (BID ID -1058585) 13269766.34 20.00% PPP-MII Order 2017
2 junsi construction (BID ID -1057367) 13555137.66 285371.32 2.15% 20.00% PPP-MII Order 2017
3 J B Construction (BID ID -1058483) 13883314.68 613548.34 4.62% 20.00% PPP-MII Order 2017
4 HERMAN ENGINEERING CONTRACTOR (BID ID -1058471) 13968926.07 699159.73 5.27% 20.00% PPP-MII Order 2017
5 S M CHYALAG AND CO (BID ID -1058265) 14125880.30 856113.96 6.45% 20.00% PPP-MII Order 2017
6 United Engineers & Contractors (BID ID -1058587) 14796502.90 1526736.56 11.51% 20.00% PPP-MII Order 2017
8 M/S ASHWANI KUMAR (BID ID -1058341) 15079020.51 1809254.17 13.63% 20.00% PPP-MII Order 2017
9 HKS Infrastructure (BID ID -1058604) 15188888.46 1919122.12 14.46% 20.00% PPP-MII Order 2017
10 M/s Zee Tech (BID ID -1057598) 15197449.60
11 Dinesh Kumar Gupta (BID ID -1058652) 15367245.54 2097479.20 15.81% 20.00% PPP-MII Order 2017
12 Hi Tech Engineers and Contractors (BID ID -1058215) 15531334.05 2261567.71 17.04% 20.00% PPP-MII Order 2017
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