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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹14.3 L+₹48,315.42 (3.49%)Rejected-Finance NEW MUKHIJA COLONY BEHIND SUDERSHAN PETROL PUMP WARD NO 17 PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹15.8 L+₹1.9 L (14.1%)Rejected-Finance KH NO 213 MORTI RAJ NAGAR EXTN GHAZIABAD UP GHAZIABAD UTTAR PRADESH 201003 | GHAZIABAD | UTTAR PRADESH | 201003 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹21.3 L+₹7.4 L (53.4%)Rejected-Finance NA BASUDEVPUR HAZRAMORE P 0 KHANJANCHAK P S DURGACHAK HALDIA EAST MEDINIPUR WEST BENGAL 721602 | MEDINIPUR EAST | WEST BENGAL | 721602 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | Rejected-Technical D 123 SITE 1 BULANDSHAHR ROAD IND AREA GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Rejected-Technical Technically rejected for not meeting PQC |
Tender Value
Refer Docs
Closing Date
29 May 2023, 2:30 pmClosed
DGM-CC
Panipat Naphtha Cracker
Annual Rate Contract for Development and Supply of Spares for equipments under Mechanical Maintenance at Panipat Naphtha Cracker.
2023_PR_166221_1
RPNC230074
Open Tender
Mechanical Works
Works
365 days
Panipat Naphtha Cracker
As Per Tender
5 documents required · 5 mandatory
Exempted
19 Sept 2023
15 May 2023
30 May 2023
15 May 2023
29 May 2023
15 May 2023
Indian Oil Corporation eProcurement portal Created By: AKASH VERMA Created Date/Time: 01-Aug-2023 12:49 PM Tender Title: Annual Rate Contract for Development and Supply of Spares for equipments under Mechanical Maintenance at Panipat Naphtha Cracker. Tender ID: 2023_PR_166221_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Naphtha Cracker
Name of Work: "Annual Rate Contract for Development & Supply of Spares for equipments under Mechanical Maintenance at Panipat naphtha Cracker."
Tender No: "RPNC230074"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHEY MACHINE TOOLS(GSTN-09AAXFR8287R1ZI) 1756924.61 -10.01 1581056.46 Fifteen Lakh Eighty One Thousand Fifty Six
2.00 HALDIA ENGINEERING CO(GSTN-19AHQPM2008M1ZX) 1756924.61 21.00 2125878.78 Twenty One Lakh Twenty Five Thousand Eight Hundred and Seventy Eight
3.00 Samriddhi Enterprises(GSTN-06AIJPD9449B1ZD) 1756924.61 -21.10 1386213.52 Thirteen Lakh Eighty Six Thousand Two Hundred and Thirteen
4.00 jai Engineering and Trading Co(GSTN-06AYWPS8538H1ZH) 1756924.61 -18.35 1434528.94 Fourteen Lakh Thirty Four Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: Samriddhi Enterprises(1386213.52)
BOQ Summary Details Tender Title: Annual Rate Contract for Development and Supply of Spares for equipments under Mechanical Maintenance at Panipat Naphtha Cracker. Tender ID: 2023_PR_166221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Samriddhi Enterprises 1386213.52 L1
2 jai Engineering and Trading Co 1434528.94 L2
3 RADHEY MACHINE TOOLS 1581056.46 L3
4 HALDIA ENGINEERING CO 2125878.78 L4
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