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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr Quoted ₹3.8 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹3.9 Cr+₹10 L (2.61%)Rejected-Finance | ₹3.9 Cr+₹10 L (2.61%) | L2 | Rejected-Finance PRICE MATCING NOT DONE |
| 3 | L3₹4.1 Cr+₹22 L (5.74%)Rejected-Finance | ₹4.1 Cr+₹22 L (5.74%) | L3 | Rejected-Finance PRICE MATCING NOT DONE |
| 4 | L4₹6.4 Cr+₹2.5 Cr (65.7%)Rejected-Finance | ₹6.4 Cr+₹2.5 Cr (65.7%) | L4 | Rejected-Finance PRICE MATCING NOT DONE |
| 5 | A AND T Engineering Rejected-Technical | - | - | Rejected-Technical Bidder has not submitted reply to IOCL query. Hence bid rejected for not meeting PQC. |
Tender Value
₹9.4 Cr
EMD Value
₹5.6 L
Closing Date
7 Apr 2023, 2:30 pmClosed
DGM (Contracts)
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Annual Rate Contract for erection and dismantling of scaffoldings including supply of scaffold material on returnable basis, at Panipat Naphtha Cracker, Panipat.
2023_PR_164207_1
RPNC230043
Open Tender
Mechanical Works
Tender cum Auction
730 days
Panipat Naphtha Cracker
As per Tender
5 documents required · 5 mandatory
₹5.6 L
Yes
19 Jul 2023
17 Mar 2023
8 Apr 2023
17 Mar 2023
7 Apr 2023
17 Mar 2023
Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 08-Jun-2023 12:38 PM Tender Title: Annual Rate Contract for erection and dismantling of scaffoldings including supply of scaffold material on returnable basis, at Panipat Naphtha Cracker, Panipat. Tender ID: 2023_PR_164207_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker
Name of Work: "Annual Rate Contract for erection & dismantling of scaffoldings including supply of scaffold material on returnable basis, at Panipat Naphtha Cracker, Panipat."
Tender No: "RPNC230043"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS GAYATRI CONSTRUCTION(GSTN-10AFXPC5008E1ZX) 93984625.34 -41.44 64944127.99 Six Crore Fourty Nine Lakh Fourty Four Thousand One Hundred and Twenty Seven
2.00 Ambedkar Construction(GSTN-24AAOFA3196P1ZU) 93984625.34 25.00 138627322.38 Thirteen Crore Eighty Six Lakh Twenty Seven Thousand Three Hundred and Twenty Two
3.00 SKYBASE INDIA(GSTN-24AMVPR8486L1ZT) 93984625.34 29.00 143063396.69 Fourteen Crore Thirty Lakh Sixty Three Thousand Three Hundred and Ninty Six
4.00 KALINGA INSULATION(GSTN-21AALFK5183H1ZB) 93984625.34 27.03 140878630.09 Fourteen Crore Eight Lakh Seventy Eight Thousand Six Hundred and Thirty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 MS GAYATRI CONSTRUCTION 64944127.00 38344127.00 Three Crore Eighty Three Lakh Fourty Four Thousand One Hundred and Twenty Seven
2 Ambedkar Construction 64944127.00 39344127.00 Three Crore Ninty Three Lakh Fourty Four Thousand One Hundred and Twenty Seven
3 KALINGA INSULATION 64944127.00 63544127.00 Six Crore Thirty Five Lakh Fourty Four Thousand One Hundred and Twenty Seven
4 SKYBASE INDIA 64944127.00 40544127.00 Four Crore Five Lakh Fourty Four Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: MS GAYATRI CONSTRUCTION(38344127.00)
BOQ Summary Details Tender Title: Annual Rate Contract for erection and dismantling of scaffoldings including supply of scaffold material on returnable basis, at Panipat Naphtha Cracker, Panipat. Tender ID: 2023_PR_164207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GAYATRI CONSTRUCTION 64944127.99 L1
2 Ambedkar Construction 138627322.38 L2
3 KALINGA INSULATION 140878630.09 L3
4 SKYBASE INDIA 143063396.69 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for erection and dismantling of scaffoldings including supply of scaffold material on returnable basis, at Panipat Naphtha Cracker, Panipat. Tender ID: 2023_PR_164207_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MS GAYATRI CONSTRUCTION 64944127.99 20.00% PPP-MII Order 2017
2 Ambedkar Construction 138627322.38 73683194.39 113.46% 15.00% Purchase Preference to MSEs against PPP 2012
3 KALINGA INSULATION 140878630.09
4 SKYBASE INDIA 143063396.69 78119268.70 120.29% 15.00% Purchase Preference to MSEs against PPP 2012
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