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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹48.2 LAccepted-AOC ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹51.9 L+₹3.7 L (7.62%)Rejected-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L-2 | Rejected-Finance NOT L-1 | |
| 3 | L-3₹52.5 L+₹4.3 L (8.97%)Rejected-Finance | L-3 | Rejected-Finance NOT L-1 | |
| 4 | L-4₹52.8 L+₹4.6 L (9.49%)Rejected-Finance | L-4 | Rejected-Finance NOT L-1 | |
| 5 | L-5₹53.5 L+₹5.3 L (11.1%)Rejected-Finance | L-5 | Rejected-Finance NOT L-1 |
Tender Value
₹62.3 L
EMD Value
₹62,400
Closing Date
25 Feb 2020, 2:30 pmClosed
DGM(CC)
IOCL PANIPAT REFINERY HARYANA
Annual Rate Contract for Repair and Maintenance of Civil works for new BS VI units at Panipat Refinery and Petrochemical Complex
2020_PR_112996_1
RPRC203061
Open Tender
Civil Works
Works
365 days
IOCL PANIPAT REFINERY HARYANA
As Per NIT
6 documents required · 6 mandatory
₹62,400
Yes
22 Jun 2020
11 Feb 2020
27 Feb 2020
11 Feb 2020
25 Feb 2020
18 Feb 2020
Indian Oil Corporation eProcurement portal Created By: Joginder Pal Created Date/Time: 19-May-2020 11:29 AM Tender Title: Annual Rate Contract for Repair and Maintenance of Civil works for new BS VI units at Panipat Refinery and Petrochemical Complex Tender ID: 2020_PR_112996_1
Tender Inviting Authority: Deputy General Manager, Contract Cell, Panipat Refinery
Name of Work: “Annual Rate Contract for Repair and Maintenance of Civil works for new BS-VI units at Panipat Refinery & Petrochemical Complex.”
Contract No: RPRC203061
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G M ENGGINEERING WORKS 6232200.02 -34.88 1512932.28 Fifteen Lakh Tweleve Thousand Nine Hundred and Thirty Two
2.00 M/S Ashwani Kumar 6232200.02 -37.82 1444627.29 Fourteen Lakh Fourty Four Thousand Six Hundred and Twenty Seven
3.00 JAI BHAGWATI CONSTRUCTION 6232200.02 -34.88 1512932.28 Fifteen Lakh Tweleve Thousand Nine Hundred and Thirty Two
4.00 HKS Infrastructure 6232200.02 -27.12 1693220.28 Sixteen Lakh Ninty Three Thousand Two Hundred and Twenty
5.00 Hi Tech Engineers and Contractors 6232200.02 -32.00 1579843.29 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fourty Three
6.00 M/s Zee Tech 6232200.02 -30.12 1623521.31 Sixteen Lakh Twenty Three Thousand Five Hundred and Twenty One
7.00 S M CHYALAG AND CO 6232200.02 -37.50 1452061.85 Fourteen Lakh Fifty Two Thousand Sixty One
8.00 Shivam Construction Co 6232200.02 -60.81 910500.86 Nine Lakh Ten Thousand Five Hundred
9.00 VINOD KUMAR 6232200.02 -42.20 1342866.80 Thirteen Lakh Fourty Two Thousand Eight Hundred and Sixty Six
10.00 United Engineers & Contractors 6232200.02 -23.99 1765939.54 Seventeen Lakh Sixty Five Thousand Nine Hundred and Thirty Nine
11.00 Virk Construction Co 6232200.02 -41.13 1367726.10 Thirteen Lakh Sixty Seven Thousand Seven Hundred and Twenty Six
12.00 VIRENDRA INFRAPROJECTS PVT.LTD. 6232200.02 3.50 2404614.42 Twenty Four Lakh Four Thousand Six Hundred and Fourteen
13.00 Shiv Construction Co. 6232200.02 -45.00 1277814.43 Tweleve Lakh Seventy Seven Thousand Eight Hundred and Fourteen
14.00 SHREE CONSTRUCTIONS 6232200.02 -10.40 2081675.87 Twenty Lakh Eighty One Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: Shivam Construction Co(910500.86)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance of Civil works for new BS VI units at Panipat Refinery and Petrochemical Complex Tender ID: 2020_PR_112996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Construction Co 910500.86 L1
2 Shiv Construction Co. 1277814.43 L2
3 VINOD KUMAR 1342866.80 L3
4 Virk Construction Co 1367726.10 L4
5 M/S Ashwani Kumar 1444627.29 L5
6 S M CHYALAG AND CO 1452061.85 L6
7 G M ENGGINEERING WORKS 1512932.28 L7
8 JAI BHAGWATI CONSTRUCTION 1512932.28 L7
9 Hi Tech Engineers and Contractors 1579843.29 L8
10 M/s Zee Tech 1623521.31 L9
11 HKS Infrastructure 1693220.28 L10
12 United Engineers & Contractors 1765939.54 L11
13 SHREE CONSTRUCTIONS 2081675.87 L12
14 VIRENDRA INFRAPROJECTS PVT.LTD. 2404614.42 L13
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