Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.0 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹1.0 Cr+₹36.3 L (55.9%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | Rejected-Technical 10 GOLDEN SILVER APPARTMENT ELLORA PARK ROAD SUBHANPURA VADODARA GUJARAT 390011 UDYAM GJ 24 0011140 | VADODARA | GUJARAT | 390011 | - | Rejected-Technical The bidder is not meeting criteria as mentioned in NIT Sr. No.-11.2 and 11.4 Hence, the bidder is technically Not Acceptable. | |
| 4 | Rejected-Technical 490 41 ROORKEE ROAD NEAR SHAHARANPUR BUS STAND MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | - | Rejected-Technical The bidder is not meeting criteria as mentioned in NIT Sr. No.-11.2 and 11.4 Hence, the bidder is Technically Not Acceptable. | |
| 5 | Rejected-Technical | - | Rejected-Technical The bidder is not meeting criteria as mentioned in NIT Sr. No.-14 - 6. Hence, the bidder is Technically Not Acceptable. |
Tender Value
₹50.5 L
Closing Date
4 Dec 2023, 2:30 pmClosed
DGM-CC
Panipat Naphtha Cracker
Annual Rate Contract for Maintenance of Pressurization system Jointly at PR and PNC Substations.
2023_PR_173059_1
RPNC230288
Open Tender
Electrical Works
Works
730 days
Panipat Naphtha Cracker
as per tender
5 documents required · 5 mandatory
Exempted
16 Mar 2024
20 Nov 2023
5 Dec 2023
20 Nov 2023
4 Dec 2023
20 Nov 2023
Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 31-Jan-2024 11:24 AM Tender Title: Annual Rate Contract for Maintenance of Pressurization system Jointly at PR and PNC Substations. Tender ID: 2023_PR_173059_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Naphtha Cracker
Name of Work: "Annual Rate Contract for Maintenance of Pressurization system Jointly at PR & PNC Substations."
Tender No: "RPNC230288"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Smart Care(GSTN-06BHUPK3200J1ZB) 5959540.52 69.97 10129431.02 One Crore One Lakh Twenty Nine Thousand Four Hundred and Thirty One
2.00 R. K. ELECTRICALS(GSTN-06AWNPS9205N2ZQ) 5959540.52 9.90 6549535.03 Sixty Five Lakh Fourty Nine Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: R. K. ELECTRICALS(6549535.03)
BOQ Summary Details Tender Title: Annual Rate Contract for Maintenance of Pressurization system Jointly at PR and PNC Substations. Tender ID: 2023_PR_173059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. K. ELECTRICALS 6549535.03 L1
2 M/S Smart Care 10129431.02 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .