Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC SEC 11 HUDA PANIPAT 132103 23 FF ANGEL PRIME MALL PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹3.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹3.1 Cr+₹1.5 L (0.49%)Rejected-Finance 601 6TH FLOOR SURYA ICON NEAR TORRENT POWER OFFICE NEAR SURYA KUTIR NARANPURA AHMEDABAD AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | ₹3.1 Cr+₹1.5 L (0.49%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹3.3 Cr+₹25.5 L (8.34%)Rejected-Finance | ₹3.3 Cr+₹25.5 L (8.34%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹3.9 Cr+₹79.5 L (26.0%)Rejected-Finance A62 ASHOKA ENCLAVE II GROUND FLOOR SEC 37 VILLAGE TOWN ASHOKA ENCLAVE II CITY FARIDABAD FARIDABAD HARYANA 121003 INDIA | FARIDABAD | HARYANA | 121003 | ₹3.9 Cr+₹79.5 L (26.0%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹4.0 Cr+₹93 L (30.4%)Rejected-Finance NEAR HAIDAKHAN MANDIR VILL PO CHILIYANAULA RANIKHET DISTT ALMORA UTTARAKHAND 263645 | ALMORA | UTTARAKHAND | 263645 | ₹4.0 Cr+₹93 L (30.4%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹4.9 Cr
EMD Value
₹1.2 L
Closing Date
17 Feb 2025, 2:30 pmClosed
Deputy General Manger Contract Cell
Panipat Naphtha Cracker
Repair and Maintenance of various internal and external roads of Panipat Naphtha Cracker and Petcoke
2025_PR_183499_2
RPNC253005
Open Tender
Civil Works
Tender cum Auction
305 days
Panipat Naphtha Cracker
As per tender docs
5 documents required · 5 mandatory
₹1.2 L
Yes
29 May 2025
3 Feb 2025
18 Feb 2025
3 Feb 2025
17 Feb 2025
3 Feb 2025
Indian Oil Corporation eProcurement portal Created By: STHITA PRAGNYA BEHERA BEHERA Created Date/Time: 16-Apr-2025 04:02 PM Tender Title: Repair and Maintenance of various internal and external roads of Panipat Naphtha Cracker and Petcoke Tender ID: 2025_PR_183499_2
Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker
Name of Work: Repair & Maintenance of various internal and external roads of Panipat Naphtha Cracker and Petcoke
Contract No: RPNC253005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMDS ENGINEERS PRIVATE LIMITED (GSTN-06AACCU3310L1ZI) BID ID -1055574 48819680.80 -10.00 43937712.72 Four Crore Thirty Nine Lakh Thirty Seven Thousand Seven Hundred and Tweleve
2.00 Om Tech Constructions (GSTN-06AABFO5249C1ZK) BID ID -1055709 48819680.80 -12.79 42575643.63 Four Crore Twenty Five Lakh Seventy Five Thousand Six Hundred and Fourty Three
3.00 Bhyan Construction Comany Hisar (GSTN-06AAIFB8430B1ZV) BID ID -1056479 48819680.80 -8.92 44464965.27 Four Crore Fourty Four Lakh Sixty Four Thousand Nine Hundred and Sixty Five
4.00 HARDIK CONSTRUCTION COMPANY (GSTN-06AALFH2193J1Z5) BID ID -1056576 48819680.80 -10.20 43840073.36 Four Crore Thirty Eight Lakh Fourty Thousand Seventy Three
5.00 SS CONSTRUCTION CO (GSTN-NA) BID ID -1056573 48819680.80 -7.39 45211906.39 Four Crore Fifty Two Lakh Eleven Thousand Nine Hundred and Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Om Tech Constructions (BID ID -1055709) 42575643.00 30575643.00 Three Crore Five Lakh Seventy Five Thousand Six Hundred and Fourty Three
2 HARDIK CONSTRUCTION COMPANY (BID ID -1056576) 42575643.00 30725643.00 Three Crore Seven Lakh Twenty Five Thousand Six Hundred and Fourty Three
3 Bhyan Construction Comany Hisar (BID ID -1056479) 42575643.00 33125643.00 Three Crore Thirty One Lakh Twenty Five Thousand Six Hundred and Fourty Three
4 UMDS ENGINEERS PRIVATE LIMITED (BID ID -1055574) 42575643.00 38525643.00 Three Crore Eighty Five Lakh Twenty Five Thousand Six Hundred and Fourty Three
5 SS CONSTRUCTION CO (BID ID -1056573) 42575643.00 39875643.00 Three Crore Ninty Eight Lakh Seventy Five Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: Om Tech Constructions(30575643.00)
BOQ Summary Details Tender Title: Repair and Maintenance of various internal and external roads of Panipat Naphtha Cracker and Petcoke Tender ID: 2025_PR_183499_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Tech Constructions (BID ID -1055709) 42575643.63 L1
2 HARDIK CONSTRUCTION COMPANY (BID ID -1056576) 43840073.36 L2
3 UMDS ENGINEERS PRIVATE LIMITED (BID ID -1055574) 43937712.72 L3
4 Bhyan Construction Comany Hisar (BID ID -1056479) 44464965.27 L4
5 SS CONSTRUCTION CO (BID ID -1056573) 45211906.39 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and Maintenance of various internal and external roads of Panipat Naphtha Cracker and Petcoke Tender ID: 2025_PR_183499_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Om Tech Constructions (BID ID -1055709) 42575643.63
2 HARDIK CONSTRUCTION COMPANY (BID ID -1056576) 43840073.36 1264429.73 2.97% 20.00% PPP-MII Order 2017
3 UMDS ENGINEERS PRIVATE LIMITED (BID ID -1055574) 43937712.72 1362069.09 3.20% 20.00% PPP-MII Order 2017
4 Bhyan Construction Comany Hisar (BID ID -1056479) 44464965.27
5 SS CONSTRUCTION CO (BID ID -1056573) 45211906.39 2636262.76 6.19% 20.00% PPP-MII Order 2017
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .