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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC HOUSE NO 269 HUDA SECTOR 25 PHASE II PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹8.4 L+₹75,079 (9.85%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹8.9 L+₹1.2 L (16.3%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹9.9 L+₹2.3 L (30.3%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹10.3 L+₹2.7 L (35.7%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹12.0 L
EMD Value
₹12,000
Closing Date
28 Feb 2020, 2:30 pmClosed
Chief Manager, Contract Cell -PNC
Indian Oil Corporation Ltd Panipat Naptha Cracker Complex Panipat-132140 Haryana
ARC for repair and maintenance of OFC cables at different control rooms of Panipat Naphtha Cracker and Panipat Refinery.
2020_PR_113107_1
RPNC200026
Open Tender
Instrumentation - All
Works
730 days
Panipat
As per tender
6 documents required · 6 mandatory
₹12,000
Yes
28 Jul 2020
15 Feb 2020
29 Feb 2020
15 Feb 2020
28 Feb 2020
17 Feb 2020
Indian Oil Corporation eProcurement portal Created By: RAJEEV BACHRA Created Date/Time: 15-May-2020 12:27 PM Tender Title: ARC for repair and maintenance of OFC cables at different control rooms of Panipat Naphtha Cracker and Panipat Refinery. Tender ID: 2020_PR_113107_1
Tender Inviting Authority: Chief Manager (Contracts), Panipat Naphtha Cracker, Indian Oil Corporation Ltd.
Name of Work: "ARC for repair and maintenance of OFC cables at different control rooms of Panipat Naphtha Cracker and Panipat Refinery."
Contract No: RPNC200026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Jyoti Electricals 1197422.50 -36.37 761919.94 Seven Lakh Sixty One Thousand Nine Hundred and Ninteen
2.00 HRISHIKESH KUMAR SINGH 1197422.50 -2.50 1167486.94 Eleven Lakh Sixty Seven Thousand Four Hundred and Eighty Six
3.00 V.Tech. Engineering 1197422.50 -2.99 1161619.57 Eleven Lakh Sixty One Thousand Six Hundred and Ninteen
4.00 R. K. ELECTRICALS 1197422.50 -26.00 886092.65 Eight Lakh Eighty Six Thousand Ninty Two
5.00 M/s D P System 1197422.50 -30.10 836998.33 Eight Lakh Thirty Six Thousand Nine Hundred and Ninty Eight
6.00 ratan singh 1197422.50 -17.10 992663.25 Nine Lakh Ninty Two Thousand Six Hundred and Sixty Three
7.00 smridh telecom 1197422.50 -13.68 1033615.10 Ten Lakh Thirty Three Thousand Six Hundred and Fifteen
8.00 Pooja Buildcon Construction 1197422.50 -10.99 1065825.77 Ten Lakh Sixty Five Thousand Eight Hundred and Twenty Five
9.00 R R Gupta Steel Industries 1197422.50 -13.10 1040560.15 Ten Lakh Fourty Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: Jai Jyoti Electricals(761919.94)
BOQ Summary Details Tender Title: ARC for repair and maintenance of OFC cables at different control rooms of Panipat Naphtha Cracker and Panipat Refinery. Tender ID: 2020_PR_113107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Jyoti Electricals 761919.94 L1
2 M/s D P System 836998.33 L2
3 R. K. ELECTRICALS 886092.65 L3
4 ratan singh 992663.25 L4
5 smridh telecom 1033615.10 L5
6 R R Gupta Steel Industries 1040560.15 L6
7 Pooja Buildcon Construction 1065825.77 L7
8 V.Tech. Engineering 1161619.57 L8
9 HRISHIKESH KUMAR SINGH 1167486.94 L9
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