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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹36.4 L+₹4.1 L (12.6%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER. | |
| 3 | L3₹38.2 L+₹5.9 L (18.3%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER. | |
| 4 | L4₹71.8 L+₹39.5 L (122.4%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER. | |
| 5 | Rejected-Technical 47 MURUGESA NAICKER COMPLEX GREAMS ROAD THOUSAND LIGHTS CHENNAI TAMIL NADU 600006 | CHENNAI | TAMIL NADU | 600006 | - | Rejected-Technical Not submitted any documentary evidence against Clause 10.4 of NIT against experience of at least one shutdown job as additional technical requirement against his submitted work order No. NFB/MECH/MPC/013/ARC/2017-18 dated 17.06.2017 issued by NFL |
Tender Value
₹68.2 L
Closing Date
10 Feb 2021, 2:30 pmClosed
DGM(CC) Panipat Refinery
DGM(CC) Panipat Refinery and petrochemical complex
Painting of pipeline, structures and equipments in CRU in PR Units at Panipat Refinery during shutdown.
2021_PR_130893_1
RPRC214030
Open Tender
Civil Works
Works
90 days
Panipat Refinery
Refer tender documents
6 documents required · 6 mandatory
Exempted
19 Mar 2021
27 Jan 2021
11 Feb 2021
27 Jan 2021
10 Feb 2021
3 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Surendra Singh Created Date/Time: 03-Mar-2021 03:51 PM Tender Title: Painting of pipeline, structures and equipments in CRU in PR Units at Panipat Refinery during shutdown. Tender ID: 2021_PR_130893_1
Tender Inviting Authority: Deputy General Manager (Contract Cell) Panipat Refinery
Name of Work : "Painting of pipeline, structures and equipments in CRU in PR Units at Panipat Refinery during shutdown."
Tender No: RPRC214030
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 6822490.00 -46.70 3636387.17 Thirty Six Lakh Thirty Six Thousand Three Hundred and Eighty Seven
2.00 Deepak Infraprojects Pvt Ltd(GSTN-06AADCD9809Q1Z0) 6822490.00 5.23 7179306.23 Seventy One Lakh Seventy Nine Thousand Three Hundred and Six
3.00 M/S Ashwani Kumar(GSTN-06AAHFA2468F1ZN) 6822490.00 -52.68 3228402.27 Thirty Two Lakh Twenty Eight Thousand Four Hundred and Two
4.00 Som Nath Arora(GSTN-06ACDPA5622R1ZJ) 6822490.00 -44.00 3820594.40 Thirty Eight Lakh Twenty Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: M/S Ashwani Kumar(3228402.27)
BOQ Summary Details Tender Title: Painting of pipeline, structures and equipments in CRU in PR Units at Panipat Refinery during shutdown. Tender ID: 2021_PR_130893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ashwani Kumar 3228402.27 L1
2 VINOD KUMAR 3636387.17 L2
3 Som Nath Arora 3820594.40 L3
4 Deepak Infraprojects Pvt Ltd 7179306.23 L4
stage.html
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tech_eval.pdf
fin_bid_open.pdf
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