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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC B 12 SAHYOG SOC GORWA REFINERY ROAD GORW VADODARA GORWA GPRWA VADODARA GUJARAT 390016 UDYAM GJ 24 0007487 | VADODARA | GUJARAT | 390016 | ₹3.8 Cr Quoted ₹3.2 Cr | L1 | Accepted-AOC L1 bidder. Rates are inclusive of GST |
| 2 | L2₹3.3 Cr+₹7.0 L (2.18%)Rejected-Finance M S HERMAN ENGINEERING CO NTRACTOR NEAR ST MARRY SCHOOL PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹3.3 Cr+₹7.0 L (2.18%) | L2 | Rejected-Finance L2 bidder. Rates excluding GST |
| 3 | L3₹3.5 Cr+₹27.8 L (8.70%)Rejected-Finance PLOT NO 245 BAIKAMPADY INDUSTRIAL AREA BAIKAMPADY DAKSHINA KANNADA KARNATAKA 575011 | DAKSHINA KANNADA | KARNATAKA | 575011 | ₹3.5 Cr+₹27.8 L (8.70%) | L3 | Rejected-Finance L3 bidder. Rates excluding GST |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno-commercially not acceptable |
| 5 | Rejected-Technical 292 VIRAT NAGAR PANIPAT VIRAT NAGAR PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | - | - | Rejected-Technical Techno-commercially not acceptable |
Tender Value
₹4.2 Cr
EMD Value
₹1.1 L
Closing Date
11 Dec 2024, 3:00 pmClosed
DGM M and C
Panipat
Combined station works (CSW) for Augmentation of DPPL facilities to meet projected demand for PR and PNCP after augmentation of Panipat Refinery (P25).
2024_NRPNP_181931_1
PNP24072
Open Tender
Mechanical Works
Tender cum Auction
240 days
Panipat
As per tender terms and conditions
10 documents required · 10 mandatory
₹1.1 L
Yes
10 Feb 2025
13 Nov 2024
12 Dec 2024
13 Nov 2024
11 Dec 2024
13 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Parkash Rathor Created Date/Time: 31-Jan-2025 03:51 PM Tender Title: Combined station works (CSW) for Augmentation of DPPL facilities to meet projected demand for PR and PNCP after augmentation of Panipat Refinery (P25). Tender ID: 2024_NRPNP_181931_1
Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Combined station works (CSW) for Augmentation of DPPL facilities to meet projected demand for PR & PNCP after augmentation of Panipat Refinery (P-25).
Tender No.: PNP24072 PREAMBLE OF SCHEDULE OF RATES 1. This preamble is an integral part of the Schedule of Rates and any definition and explanation given herein shall have as much force as though they are incorporated into the description of the items themselves in the Schedule of Rates. 2. Unless otherwise specifically stated in the Contract, all work under the Contract shall be covered and paid for in accordance with the items and relative rates mentioned in the Schedule of Rates. 3. The description given under the items of work in the Schedule of Rates shall be deemed to include, wherever applicable, mobilization, labour, equipment, materials, carriage, cartage, hoisting, setting, fitting and fixing in position of all materials and equipment, and all other labours and operations necessary whether specifically stated/implied or not, for the full and entire execution and completion of the relative works in all respects according to the contract. 4. The description given under the items of work in the Schedule of Rates shall be deemed to include the relative provisions in the Specifications, Drawings and other contract documents for the execution of the works in accordance therewith and the instructions of the Engineer-in-Charge. 5. The rates quoted shall be inclusive of all taxes and duties excluding GST. 6. No overwriting/ cutting/ use of white fluid are allowed in the SOR. 7. Without prejudice to any other right(s) the Owner may have under the contract, the Owner reserves the right to operate any and all items of work appearing in the Schedule of Rates. Units: H : - Hour, D: - Day, EA :- Each, M: - Meter, CUM : - Cubic Meter, SU : - Service Unit, SQM: - Square Meter, LS:- LumpSum, L:- Litre, FT2:- Squarer Feet, KG:- Kilo Gram, TO :- TON
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PETRO TECH ENGINEERING (GSTN-24ABAFM7992A2ZC) BID ID -1042327 35842661.37 6.99 38348063.40 Three Crore Eighty Three Lakh Fourty Eight Thousand Sixty Three
2.00 Plant-Tech Industrial Services Ltd (GSTN-29AABCP9785B1Z2) BID ID -1043475 35842661.37 -3.00 34767381.53 Three Crore Fourty Seven Lakh Sixty Seven Thousand Three Hundred and Eighty One
3.00 HERMAN ENGINEERING CONTRACTOR (GSTN-06AWNPS8752J1ZP) BID ID -1044851 35842661.37 5.50 37814007.75 Three Crore Seventy Eight Lakh Fourteen Thousand Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Plant-Tech Industrial Services Ltd (BID ID -1043475) 34767382.00 Not Quoted Not Quoted
2 HERMAN ENGINEERING CONTRACTOR (BID ID -1044851) 34767382.00 32679382.00 Three Crore Twenty Six Lakh Seventy Nine Thousand Three Hundred and Eighty Two
3 PETRO TECH ENGINEERING (BID ID -1042327) 34767382.00 31983382.00 Three Crore Ninteen Lakh Eighty Three Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: PETRO TECH ENGINEERING(31983382.00)
BOQ Summary Details Tender Title: Combined station works (CSW) for Augmentation of DPPL facilities to meet projected demand for PR and PNCP after augmentation of Panipat Refinery (P25). Tender ID: 2024_NRPNP_181931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Plant-Tech Industrial Services Ltd (BID ID -1043475) 34767381.53 L1
2 HERMAN ENGINEERING CONTRACTOR (BID ID -1044851) 37814007.75 L2
3 PETRO TECH ENGINEERING (BID ID -1042327) 38348063.40 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Combined station works (CSW) for Augmentation of DPPL facilities to meet projected demand for PR and PNCP after augmentation of Panipat Refinery (P25). Tender ID: 2024_NRPNP_181931_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Plant-Tech Industrial Services Ltd (BID ID -1043475) 34767381.53 20.00% PPP-MII Order 2017
2 HERMAN ENGINEERING CONTRACTOR (BID ID -1044851) 37814007.75 3046626.22 8.76% 20.00% PPP-MII Order 2017
3 PETRO TECH ENGINEERING (BID ID -1042327) 38348063.40 3580681.87 10.30% 20.00% PPP-MII Order 2017
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