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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹84,689.72Accepted-AOC R P LINKS 41 A BLOCK G SUBCITY CENTRE UDAIPUR UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹2.0 L+₹1.0 L (105.0%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹2.3 L+₹1.3 L (129.6%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹2.3 L+₹1.3 L (132.3%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹2.6 L+₹1.6 L (162.4%)Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹2.3 L
Closing Date
19 Mar 2022, 2:30 pmClosed
CMCC (HOD)
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Agency for Physical verification of Furniture and Fixtures Assets and marking of Asset No. at Panipat Refinery.
2022_PR_148752_1
RPNC220037
Open Tender
Services
Works
90 days
Panipat Naptha Cracker
As per Tender
5 documents required · 5 mandatory
Exempted
31 Mar 2022
12 Mar 2022
21 Mar 2022
12 Mar 2022
19 Mar 2022
12 Mar 2022
Indian Oil Corporation eProcurement portal Created By: PRABHAKAR SINGH Created Date/Time: 30-Mar-2022 04:22 PM Tender Title: Agency for Physical verification of Furniture and Fixtures Assets and marking of Asset No. at Panipat Refinery. Tender ID: 2022_PR_148752_1
Tender Inviting Authority: Manoranjan Sinku, CMCC(HOD), Contract Cell, Panipat Nephtha Cracker
Name of Work: "Agency for Physical verification of Furniture & Fixtures Assets & marking of Asset No. at Panipat Refinery."
Tender No: "RPNC220037"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSETH AND ASSOCIATES(GSTN-NA) 231455.91 -16.00 229419.09 Two Lakh Twenty Nine Thousand Four Hundred and Ninteen
2.00 S. Shekhar & Co.(GSTN-NA) 231455.91 23145591.00 273117.97 Two Lakh Seventy Three Thousand One Hundred and Seventeen
3.00 DIWAN KUNWARIYA AND CO(GSTN-NA) 231455.91 -63.41 99933.87 Ninty Nine Thousand Nine Hundred and Thirty Three
4.00 K B SAXENA & ASSOCIATES(GSTN-NA) 231455.91 -15.01 232122.96 Two Lakh Thirty Two Thousand One Hundred and Twenty Two
5.00 CHATTERJEE GAZI & ASSOCIATES(GSTN-NA) 231455.91 -4.00 262193.25 Two Lakh Sixty Two Thousand One Hundred and Ninty Three
6.00 N K R G AND CO LLP(GSTN-NA) 231455.91 -25.00 204838.48 Two Lakh Four Thousand Eight Hundred and Thirty Eight
7.00 BANDYOPADHYAYA BHAUMIK AND CO.(GSTN-NA) 231455.91 0.00 273117.97 Two Lakh Seventy Three Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: DIWAN KUNWARIYA AND CO(99933.87)
BOQ Summary Details Tender Title: Agency for Physical verification of Furniture and Fixtures Assets and marking of Asset No. at Panipat Refinery. Tender ID: 2022_PR_148752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIWAN KUNWARIYA AND CO 99933.87 L1
2 N K R G AND CO LLP 204838.48 L2
3 RSETH AND ASSOCIATES 229419.09 L3
4 K B SAXENA & ASSOCIATES 232122.96 L4
5 CHATTERJEE GAZI & ASSOCIATES 262193.25 L5
6 BANDYOPADHYAYA BHAUMIK AND CO. 273117.97 L6
7 S. Shekhar & Co. 273117.97 L6
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