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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrAccepted-AOC SEC 11 HUDA PANIPAT 132103 23 FF ANGEL PRIME MALL PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹6.3 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹6.4 Cr+₹1.9 L (0.31%)Rejected-Finance 601 6TH FLOOR SURYA ICON NEAR TORRENT POWER OFFICE NEAR SURYA KUTIR NARANPURA AHMEDABAD AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | ₹6.4 Cr+₹1.9 L (0.31%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹6.5 Cr+₹13.8 L (2.18%)Rejected-Finance | ₹6.5 Cr+₹13.8 L (2.18%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | Rejected-Technical 129 R SINGHPURA P P KABRI PANIPAT 132103 INDIA | PANIPAT | PANIPAT | HARYANA | 132103 | - | - | Rejected-Technical Bidder has failed to reply to query raised vide TQ-1. The submitted WO does not meet clause 10.2 of NIT. The bidder has not submitted completion certificate also. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Even after query the bidder did not submit any Type of instruments of EMD, hence Commercially Rejected |
Tender Value
Refer Docs
EMD Value
₹6.3 L
Closing Date
11 Jan 2023, 2:30 pmClosed
Deputy General Manager-CONTRACT CELL
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex at - 132140 Haryana
Repair and Maintenance of various internal and external roads of Panipat Naphtha Cracker at Panipat.
2022_PR_160688_2
RPNC220188
Open Tender
Civil Works
Tender cum Auction
390 days
Panipat
As per tender
5 documents required · 5 mandatory
₹6.3 L
Yes
31 May 2023
22 Dec 2022
12 Jan 2023
22 Dec 2022
11 Jan 2023
22 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 27-Apr-2023 10:26 AM Tender Title: Repair and Maintenance of various internal and external roads of Panipat Naphtha Cracker at Panipat. Tender ID: 2022_PR_160688_2
Tender Inviting Authority: DGM, Contract Cell, Panipat Naphtha Cracker
Name of Work: "Repair & Maintenance of various internal and external roads of Panipat Naphtha Cracker at Panipat."
Tender No: "RPNC220188"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Om Tech Constructions(GSTN-06AABFO5249C1ZK) 76383835.37 -9.79 81308912.31 Eight Crore Thirteen Lakh Eight Thousand Nine Hundred and Tweleve
2.00 M/s Mohinder Singh Contractor(GSTN-06ABNPS8667F1ZZ) 76383835.37 -11.37 79884812.08 Seven Crore Ninty Eight Lakh Eighty Four Thousand Eight Hundred and Tweleve
3.00 HARDIK CONSTRUCTION COMPANY(GSTN-06AALFH2193J1Z5) 76383835.37 -3.90 86617741.64 Eight Crore Sixty Six Lakh Seventeen Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: M/s Mohinder Singh Contractor(79884812.08)
BOQ Summary Details Tender Title: Repair and Maintenance of various internal and external roads of Panipat Naphtha Cracker at Panipat. Tender ID: 2022_PR_160688_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mohinder Singh Contractor 79884812.08 L1
2 Om Tech Constructions 81308912.31 L2
3 HARDIK CONSTRUCTION COMPANY 86617741.64 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and Maintenance of various internal and external roads of Panipat Naphtha Cracker at Panipat. Tender ID: 2022_PR_160688_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s Mohinder Singh Contractor 79884812.08
2 Om Tech Constructions 81308912.31
3 HARDIK CONSTRUCTION COMPANY 86617741.64
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