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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr Quoted ₹4.7 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.8 Cr+₹8 L (1.69%)Rejected-Finance | ₹4.8 Cr+₹8 L (1.69%) | L2 | Rejected-Finance Did not match their price with L1 bidder |
| 3 | L3₹4.9 Cr+₹16 L (3.38%)Rejected-Finance BAJRANG BHAVAN BEHIND OLD UCO BANK BUILDING GT ROAD PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹4.9 Cr+₹16 L (3.38%) | L3 | Rejected-Finance Did not match their price with L1 bidder |
| 4 | L4₹5.0 Cr+₹24 L (5.06%)Rejected-Finance 208 2ND FLOOR EXPRESS MARKET AMBEDKAR ROAD GHAZIABAD 201001 UP | GHAZIABAD | UTTAR PRADESH | 201001 | ₹5.0 Cr+₹24 L (5.06%) | L4 | Rejected-Finance Did not match their price with L1 bidder |
| 5 | L5₹5.1 Cr+₹32 L (6.75%)Rejected-Finance | ₹5.1 Cr+₹32 L (6.75%) | L5 | Rejected-Finance Did not match their price with L1 bidder |
Tender Value
₹7.6 Cr
Closing Date
29 Jul 2023, 2:30 pmClosed
DGM (CC)
DGM (CC) Contract Cell Panipat Refinery
Annual rate contract for repair and maintenance of Civil works (Part A, B, C) at Panipat Refinery and Petrochemical complex
2023_PR_168349_1
RPRC234223
Open Tender
Civil Works
Tender cum Auction
730 days
PRPC Complex
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
21 Oct 2023
8 Jul 2023
31 Jul 2023
8 Jul 2023
29 Jul 2023
22 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Surendra Singh Created Date/Time: 14-Sep-2023 03:46 PM Tender Title: Annual rate contract for repair and maintenance of Civil works (Part A, B, C) at Panipat Refinery and Petrochemical complex Tender ID: 2023_PR_168349_1
Tender Inviting Authority: DGM(CC)
Name of Work: Annual rate contract for repair and maintenance of Civil works (Part A, B, C) at Panipat Refinery and Petrochemical complex.
Contract No: RPRC234223
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED(GSTN-10AARCA9536F1ZN) 64284614.94 -21.13 28705982.64 Two Crore Eighty Seven Lakh Five Thousand Nine Hundred and Eighty Two
2.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 64284614.94 -60.63 14329333.55 One Crore Fourty Three Lakh Twenty Nine Thousand Three Hundred and Thirty Three
3.00 VIRENDRA INFRAPROJECTS PVT.LTD.(GSTN-06AAGCV0319Q1Z0) 64284614.94 -17.12 30165485.50 Three Crore One Lakh Sixty Five Thousand Four Hundred and Eighty Five
4.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 64284614.94 8.99 39668632.54 Three Crore Ninty Six Lakh Sixty Eight Thousand Six Hundred and Thirty Two
5.00 MANJU DAIMARI(GSTN-18BGRPD4305B1ZR) 64284614.94 2.00 37124511.60 Three Crore Seventy One Lakh Twenty Four Thousand Five Hundred and Eleven
6.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 64284614.94 6.00 38580374.80 Three Crore Eighty Five Lakh Eighty Thousand Three Hundred and Seventy Four
7.00 Sarada Construction(GSTN-19ABGFS3855G1ZU) 64284614.94 1.90 37088115.02 Three Crore Seventy Lakh Eighty Eight Thousand One Hundred and Fifteen
8.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 64284614.94 -12.87 31712340.15 Three Crore Seventeen Lakh Tweleve Thousand Three Hundred and Fourty
9.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 64284614.94 -17.00 30209161.40 Three Crore Two Lakh Nine Thousand One Hundred and Sixty One
10.00 BANSAL BROTHERS(GSTN-09AANFB5076C1ZE) 64284614.94 -16.50 30391144.30 Three Crore Three Lakh Ninty One Thousand One Hundred and Fourty Four
11.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 64284614.94 -5.75 34303776.65 Three Crore Fourty Three Lakh Three Thousand Seven Hundred and Seventy Six
12.00 Udaicomapny(GSTN-09AADFU9330LIZP) 64284614.94 0.00 36396580.00 Three Crore Sixty Three Lakh Ninty Six Thousand Five Hundred and Seventy Nine
13.00 M/s DTH INFRA ENGINEERS (P) LTD.(GSTN-06AADCD3913B1ZA) 64284614.94 -7.13 33801503.84 Three Crore Thirty Eight Lakh One Thousand Five Hundred and Three
14.00 JAI BHAGWATI CONSTRUCTION(GSTN-06AOTPP6911N1Z5) 64284614.94 -22.88 28069042.49 Two Crore Eighty Lakh Sixty Nine Thousand Fourty Two
15.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 64284614.94 -12.12 31985314.50 Three Crore Ninteen Lakh Eighty Five Thousand Three Hundred and Fourteen
16.00 vaderas interiors and exteriors(GSTN-03AABFV1209K1ZI) 64284614.94 -.10 36360183.42 Three Crore Sixty Three Lakh Sixty Thousand One Hundred and Eighty Three
17.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 64284614.94 -12.86 31715979.81 Three Crore Seventeen Lakh Fifteen Thousand Nine Hundred and Seventy Nine
18.00 M/s R K GARG CONTRACTOR(GSTN-06AAIFR9433N1ZL) 64284614.94 -6.99 33852459.06 Three Crore Thirty Eight Lakh Fifty Two Thousand Four Hundred and Fifty Nine
19.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 64284614.94 -17.45 30045376.79 Three Crore Fourty Five Thousand Three Hundred and Seventy Six
20.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 64284614.94 -10.10 32720525.42 Three Crore Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Five
21.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED(GSTN-07AAVCS7347E2ZS) 64284614.94 -9.32 33004418.74 Three Crore Thirty Lakh Four Thousand Four Hundred and Eighteen
22.00 HERMAN ENGINEERING CONTRACTOR(GSTN-06AWNPS8752J1ZP) 64284614.94 -4.10 34904320.22 Three Crore Fourty Nine Lakh Four Thousand Three Hundred and Twenty
23.00 S M CHYALAG AND CO(GSTN-NA) 64284614.94 -12.50 31847007.50 Three Crore Eighteen Lakh Fourty Seven Thousand Seven
24.00 M/S ASHWANI KUMAR(GSTN-NA) 64284614.94 -21.68 28505801.45 Two Crore Eighty Five Lakh Five Thousand Eight Hundred and One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Udaicomapny 14329333.00 Not Quoted Not Quoted
2 M/s R K GARG CONTRACTOR 14329333.00 9529333.00 Ninty Five Lakh Twenty Nine Thousand Three Hundred and Thirty Three
3 BANSAL BROTHERS 14329333.00 Not Quoted Not Quoted
4 HERMAN ENGINEERING CONTRACTOR 14329333.00 Not Quoted Not Quoted
5 S R Enterprises 14329333.00 Not Quoted Not Quoted
6 Pawan Construction Services 14329333.00 Not Quoted Not Quoted
7 Dinesh Kumar Gupta 14329333.00 Not Quoted Not Quoted
8 JAI BHAGWATI CONSTRUCTION 14329333.00 Not Quoted Not Quoted
9 HKS Infrastructure 14329333.00 Not Quoted Not Quoted
10 Hi Tech Engineers and Contractors 14329333.00 11129333.00 One Crore Eleven Lakh Twenty Nine Thousand Three Hundred and Thirty Three
11 M/s Zee Tech 14329333.00 8729333.00 Eighty Seven Lakh Twenty Nine Thousand Three Hundred and Thirty Three
12 S M CHYALAG AND CO 14329333.00 12729333.00 One Crore Twenty Seven Lakh Twenty Nine Thousand Three Hundred and Thirty Three
13 friends earth movers 14329333.00 Not Quoted Not Quoted
14 Tiwari Construction Co. 14329333.00 Not Quoted Not Quoted
15 M/s DTH INFRA ENGINEERS (P) LTD. 14329333.00 Not Quoted Not Quoted
16 VINOD KUMAR 14329333.00 Not Quoted Not Quoted
17 United Engineers & Contractors 14329333.00 Not Quoted Not Quoted
18 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 14329333.00 Not Quoted Not Quoted
19 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED 14329333.00 11929333.00 One Crore Ninteen Lakh Twenty Nine Thousand Three Hundred and Thirty Three
20 VIRENDRA INFRAPROJECTS PVT.LTD. 14329333.00 Not Quoted Not Quoted
21 vaderas interiors and exteriors 14329333.00 10329333.00 One Crore Three Lakh Twenty Nine Thousand Three Hundred and Thirty Three
22 M/S ASHWANI KUMAR 14329333.00 Not Quoted Not Quoted
23 Sarada Construction 14329333.00 Not Quoted Not Quoted
24 MANJU DAIMARI 14329333.00 7929333.00 Seventy Nine Lakh Twenty Nine Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: MANJU DAIMARI(7929333.00)
BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance of Civil works (Part A, B, C) at Panipat Refinery and Petrochemical complex Tender ID: 2023_PR_168349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Construction Services 14329333.55 L1
2 JAI BHAGWATI CONSTRUCTION 28069042.49 L2
3 M/S ASHWANI KUMAR 28505801.45 L3
4 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED 28705982.64 L4
5 VINOD KUMAR 30045376.79 L5
6 VIRENDRA INFRAPROJECTS PVT.LTD. 30165485.50 L6
7 Dinesh Kumar Gupta 30209161.40 L7
8 BANSAL BROTHERS 30391144.30 L8
9 M/s Zee Tech 31712340.15 L9
10 United Engineers & Contractors 31715979.81 L10
11 S M CHYALAG AND CO 31847007.50 L11
12 HKS Infrastructure 31985314.50 L12
13 S R Enterprises 32720525.42 L13
14 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 33004418.74 L14
15 M/s DTH INFRA ENGINEERS (P) LTD. 33801503.84 L15
16 M/s R K GARG CONTRACTOR 33852459.06 L16
17 Hi Tech Engineers and Contractors 34303776.65 L17
18 HERMAN ENGINEERING CONTRACTOR 34904320.22 L18
19 vaderas interiors and exteriors 36360183.42 L19
20 Udaicomapny 36396580.00 L20
21 Sarada Construction 37088115.02 L21
22 MANJU DAIMARI 37124511.60 L22
23 friends earth movers 38580374.80 L23
24 Tiwari Construction Co. 39668632.54 L24
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance of Civil works (Part A, B, C) at Panipat Refinery and Petrochemical complex Tender ID: 2023_PR_168349_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Pawan Construction Services 14329333.55
2 JAI BHAGWATI CONSTRUCTION 28069042.49
3 M/S ASHWANI KUMAR 28505801.45 14176467.90 98.93% 20.00% PPP-MII Order 2017
4 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED 28705982.64 14376649.09 100.33% 20.00% PPP-MII Order 2017
6 VIRENDRA INFRAPROJECTS PVT.LTD. 30165485.50 15836151.95 110.52% 20.00% PPP-MII Order 2017
7 Dinesh Kumar Gupta 30209161.40 15879827.85 110.82% 20.00% PPP-MII Order 2017
8 BANSAL BROTHERS 30391144.30
9 M/s Zee Tech 31712340.15
10 United Engineers & Contractors 31715979.81 17386646.26 121.34% 20.00% PPP-MII Order 2017
11 S M CHYALAG AND CO 31847007.50
12 HKS Infrastructure 31985314.50 17655980.95 123.22% 20.00% PPP-MII Order 2017
13 S R Enterprises 32720525.42
14 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 33004418.74
15 M/s DTH INFRA ENGINEERS (P) LTD. 33801503.84 19472170.29 135.89% 20.00% PPP-MII Order 2017
16 M/s R K GARG CONTRACTOR 33852459.06
17 Hi Tech Engineers and Contractors 34303776.65 19974443.10 139.40% 20.00% PPP-MII Order 2017
18 HERMAN ENGINEERING CONTRACTOR 34904320.22 20574986.67 143.59% 20.00% PPP-MII Order 2017
19 vaderas interiors and exteriors 36360183.42 22030849.87 153.75% 20.00% PPP-MII Order 2017
20 Udaicomapny 36396580.00
21 Sarada Construction 37088115.02 22758781.47 158.83% 20.00% PPP-MII Order 2017
22 MANJU DAIMARI 37124511.60 22795178.05 159.08% 20.00% PPP-MII Order 2017
23 friends earth movers 38580374.80 24251041.25 169.24% 20.00% PPP-MII Order 2017
24 Tiwari Construction Co. 39668632.54 25339298.99 176.84% 20.00% PPP-MII Order 2017
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