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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC 292 VIRAT NAGAR PANIPAT VIRAT NAGAR PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹2.5 Cr Quoted ₹5.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹5.3 L (1.06%)Accepted-AOC 35 PRIYA NAGARI NEAR THANA HIGHWAY NEAR THANA HIGHWAY MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹1.7 Cr+₹5.3 L (1.06%) Quoted ₹5.0 Cr | L2 | Accepted-AOC Matched L1 price |
| 3 | L3₹5.6 Cr+₹63.7 L (12.8%)Rejected-Finance M S HERMAN ENGINEERING CO NTRACTOR NEAR ST MARRY SCHOOL PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹5.6 Cr+₹63.7 L (12.8%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Submitted WO does not meet NIT Cl. no. 11.2. (min WO value criteria) |
| 5 | Rejected-Technical | - | - | Rejected-Technical Submitted WO does not meet NIT Cl. no. 11.2. (min WO value criteria) |
Tender Value
₹5.5 Cr
Closing Date
7 Jul 2023, 2:30 pmClosed
DGM Contracts
DGM Contracts, Contract Cell, IOCL Panipat Refinery, PO Panipat Refinery, District Panipat, Haryana, India
Lining up of two nos. agencies for replacement of fire water line as per Annual Fire Water Network Survey Report 2022 to 2023 at Panipat Refinery and Petrochemical Complex.
2023_PR_167466_1
RPRC233191
Open Tender
Mechanical Works
Tender cum Auction
730 days
IOCL Panipat Refinery
As per NIT
6 documents required · 6 mandatory
Exempted
21 Sept 2023
16 Jun 2023
8 Jul 2023
16 Jun 2023
7 Jul 2023
30 Jun 2023
16 Jun 2023 - 28 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Sanjeev Goel Created Date/Time: 09-Aug-2023 03:14 PM Tender Title: Lining up of two nos. agencies for replacement of fire water line as per Annual Fire Water Network Survey Report 2022 to 2023 at Panipat Refinery and Petrochemical Complex. Tender ID: 2023_PR_167466_1
Tender Inviting Authority: DGM (Cont.) Panipat Refinery.
Name of Work: Lining up of two nos. agencies for replacement of fire water line as per Annual Fire Water Network Survey Report 2022-23 at Panipat Refinery & Petrochemical Complex.
Contract No: RPRC233191
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.C. KUNTAL CONTRACTOR(GSTN-09BDOPS3451H1Z3) 46930184.73 -2.22 54148234.86 Five Crore Fourty One Lakh Fourty Eight Thousand Two Hundred and Thirty Four
2.00 DEYS ENGINEERING(GSTN-06ALUPD0099D1Z4) 46930184.73 -9.10 50338254.75 Five Crore Three Lakh Thirty Eight Thousand Two Hundred and Fifty Four
3.00 HERMAN ENGINEERING CONTRACTOR(GSTN-06AWNPS8752J1ZP) 46930184.73 1.00 55931394.16 Five Crore Fifty Nine Lakh Thirty One Thousand Three Hundred and Ninty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 HERMAN ENGINEERING CONTRACTOR 50338254.00 Not Quoted Not Quoted
2 DEYS ENGINEERING 50338254.00 49838254.00 Four Crore Ninty Eight Lakh Thirty Eight Thousand Two Hundred and Fifty Four
3 R.C. KUNTAL CONTRACTOR 50338254.00 50088254.00 Five Crore Eighty Eight Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: DEYS ENGINEERING(49838254.00)
BOQ Summary Details Tender Title: Lining up of two nos. agencies for replacement of fire water line as per Annual Fire Water Network Survey Report 2022 to 2023 at Panipat Refinery and Petrochemical Complex. Tender ID: 2023_PR_167466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEYS ENGINEERING 50338254.75 L1
2 R.C. KUNTAL CONTRACTOR 54148234.86 L2
3 HERMAN ENGINEERING CONTRACTOR 55931394.16 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Lining up of two nos. agencies for replacement of fire water line as per Annual Fire Water Network Survey Report 2022 to 2023 at Panipat Refinery and Petrochemical Complex. Tender ID: 2023_PR_167466_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 DEYS ENGINEERING 50338254.75 20.00% PPP-MII Order 2017
2 R.C. KUNTAL CONTRACTOR 54148234.86 3809980.11 7.57% 20.00% PPP-MII Order 2017
3 HERMAN ENGINEERING CONTRACTOR 55931394.16 5593139.41 11.11% 20.00% PPP-MII Order 2017
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