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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | ₹17.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹17.9 L+₹23,290.53 (1.32%)Rejected-Finance 129 R SINGHPURA KABRI NEAR PANIPAT REFINERY PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹17.9 L+₹23,290.53 (1.32%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹18.1 L+₹49,168.90 (2.79%)Rejected-Finance | ₹18.1 L+₹49,168.90 (2.79%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹18.3 L+₹65,636.96 (3.72%)Rejected-Finance | ₹18.3 L+₹65,636.96 (3.72%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹19.3 L+₹1.6 L (9.09%)Rejected-Finance | ₹19.3 L+₹1.6 L (9.09%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹23.5 L
EMD Value
₹23,600
Closing Date
27 Nov 2020, 2:30 pmClosed
DGM CC
Panipat Refinery
Providing and fixing overhead water tanks in individual quarter at A type quarters of Panipat Refinery Township
2020_PR_127091_1
RPRC206372
Open Tender
Civil Works
Works
365 days
Panipat Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,600
Yes
6 Jan 2021
13 Nov 2020
28 Nov 2020
13 Nov 2020
27 Nov 2020
19 Nov 2020
Indian Oil Corporation eProcurement portal Created By: Prabhat Kumar Pushkar Created Date/Time: 18-Dec-2020 03:18 PM Tender Title: Providing and fixing overhead water tanks in individual quarter at A type quarters of Panipat Refinery Township Tender ID: 2020_PR_127091_1
Tender Inviting Authority: Animesh Das, Deputy General Manager, Contract Cell
Name of Work: "Providing and Fixing overhead water tanks in individual quarter at A-type quarters of Panipat Refinery Township"
Contract No: RPRC206372
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 2352579.25 -18.17 1925115.60 Ninteen Lakh Twenty Five Thousand One Hundred and Fifteen
2.00 M/S Ashwani Kumar(GSTN-06AAHFA2468F1ZN) 2352579.25 -5.68 2218952.75 Twenty Two Lakh Eighteen Thousand Nine Hundred and Fifty Two
3.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 2352579.25 -24.00 1787960.23 Seventeen Lakh Eighty Seven Thousand Nine Hundred and Sixty
4.00 SUPER TECH CONSTRUCTION(GSTN-06BMDPS6466EIZU) 2352579.25 -22.20 1830306.66 Eighteen Lakh Thirty Thousand Three Hundred and Six
5.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) 2352579.25 5.00 2470208.21 Twenty Four Lakh Seventy Thousand Two Hundred and Eight
6.00 bharatconstruction(GSTN-06AUEPK6588P1ZS) 2352579.25 -14.50 2011455.26 Twenty Lakh Eleven Thousand Four Hundred and Fifty Five
7.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 2352579.25 -24.99 1764669.70 Seventeen Lakh Sixty Four Thousand Six Hundred and Sixty Nine
8.00 M/S NAINPAL RANA (GSTN-NA) 2352579.25 -22.90 1813838.60 Eighteen Lakh Thirteen Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: Shivam Construction Co(1764669.70)
BOQ Summary Details Tender Title: Providing and fixing overhead water tanks in individual quarter at A type quarters of Panipat Refinery Township Tender ID: 2020_PR_127091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Construction Co 1764669.70 L1
2 Cheema and Company 1787960.23 L2
3 M/S NAINPAL RANA 1813838.60 L3
4 SUPER TECH CONSTRUCTION 1830306.66 L4
5 Dinesh Kumar Gupta 1925115.60 L5
6 bharatconstruction 2011455.26 L6
7 M/S Ashwani Kumar 2218952.75 L7
8 HKS Infrastructure 2470208.21 L8
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