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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 CrAccepted-AOC | ₹7.4 Cr Quoted ₹12.7 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹7.0 CrAccepted-AOC KHEWAT NO 66 DADLANA REFINERY TOWNSHIP ROAD NEAR SHANI MANDIR PANIPAT HARYANA 132140 UDYAM HR 14 0016263 | PANIPAT | HARYANA | 132140 | ₹7.0 Cr Quoted ₹12.8 Cr | L2 | Accepted-AOC Not L1 Bidder |
| 3 | L3₹12.8 CrRejected-Finance AT IOCL GATE NO 01 IOCL GATE NO 01 BARAUNI OIL REFINERY BEGUSARAI BEGUSARAI BIHAR 851114 UDYAM BR 06 0001436 | BEGUSARAI | BIHAR | 851114 | ₹12.8 Cr | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹13.0 CrRejected-Finance M S HERMAN ENGINEERING CO NTRACTOR NEAR ST MARRY SCHOOL PANIPAT HARYANA 132103 UDYAM HR 14 0006036 | PANIPAT | HARYANA | 132103 | ₹13.0 Cr | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹13.4 CrRejected-Finance | ₹13.4 Cr | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
Closing Date
28 Sept 2022, 2:30 pmClosed
Deputy General Manager-Contract Cell
PANIPAT NAPHTHA CRACKER
Rate Contract for carrying out Hot and Cold jobs for Process Units of Panipat Naphtha Cracker, Panipat. (Part A - POLYMER BLOCK and MEG UNIT and Part B - NCU, BEU, PGHU, C4HU, PSA, ATU, BDEU and ERU).
2022_PR_155984_1
RPNC220137
Open Tender
Mechanical Works
730 days
PANIPAT NAPHTHA CRACKER
As per NIT
5 documents required · 5 mandatory
Exempted
9 Jan 2023
7 Sept 2022
29 Sept 2022
7 Sept 2022
28 Sept 2022
7 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 05-Dec-2022 04:10 PM Tender Title: Rate Contract for carrying out Hot and Cold jobs for Process Units of Panipat Naphtha Cracker, Panipat. (Part A - POLYMER BLOCK and MEG UNIT and Part B - NCU, BEU, PGHU, C4HU, PSA, ATU, BDEU and ERU). Tender ID: 2022_PR_155984_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Naphtha Cracker
Name of Work: "Rate Contract for carrying out Hot & Cold jobs for Process Units of Panipat Naphtha Cracker, Panipat. (Part A - POLYMER BLOCK & MEG UNIT and Part B - NCU, BEU, PGHU, C4HU, PSA, ATU, BDEU & ERU).”
Tender No: "RPNC220137"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEYS ENGINEERING(GSTN-06ALUPD0099D1Z4) 190493602.19 -7.50 157832278.67 Fifteen Crore Seventy Eight Lakh Thirty Two Thousand Two Hundred and Seventy Eight
2.00 M/S KALPANA CONSTRUCTION COMPANY(GSTN-10AACFK8109J1ZM) 190493602.19 5.40 179843482.93 Seventeen Crore Ninty Eight Lakh Fourty Three Thousand Four Hundred and Eighty Two
3.00 Deswal Engineering Construction(GSTN-06ANOPK7490D2ZP) 190493602.19 -3.28 165032843.16 Sixteen Crore Fifty Lakh Thirty Two Thousand Eight Hundred and Fourty Three
4.00 R.C. KUNTAL CONTRACTOR(GSTN-09BDOPS3451H1Z3) 190493602.19 15.15 196479858.25 Ninteen Crore Sixty Four Lakh Seventy Nine Thousand Eight Hundred and Fifty Eight
5.00 HERMAN ENGINEERING CONTRACTOR(GSTN-06AWNPS8752J1ZP) 190493602.19 -10.20 153225282.42 Fifteen Crore Thirty Two Lakh Twenty Five Thousand Two Hundred and Eighty Two
6.00 PRAKASH CONSTRUCTION & ENGINEERING PRIVATE LIMITED(GSTN-NA) 190493602.19 -5.00 162098015.93 Sixteen Crore Twenty Lakh Ninty Eight Thousand Fifteen
7.00 NEO BUILT ENGINEERING PRIVATE LIMITED(GSTN-NA) 190493602.19 -11.00 151860246.50 Fifteen Crore Eighteen Lakh Sixty Thousand Two Hundred and Fourty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S KALPANA CONSTRUCTION COMPANY 151860246.00 150810246.00 Fifteen Crore Eight Lakh Ten Thousand Two Hundred and Fourty Six
2 HERMAN ENGINEERING CONTRACTOR 151860246.00 Not Quoted Not Quoted
3 DEYS ENGINEERING 151860246.00 Not Quoted Not Quoted
4 Deswal Engineering Construction 151860246.00 Not Quoted Not Quoted
5 R.C. KUNTAL CONTRACTOR 151860246.00 Not Quoted Not Quoted
6 NEO BUILT ENGINEERING PRIVATE LIMITED 151860246.00 150110246.00 Fifteen Crore One Lakh Ten Thousand Two Hundred and Fourty Six
7 PRAKASH CONSTRUCTION & ENGINEERING PRIVATE LIMITED 151860246.00 150460246.00 Fifteen Crore Four Lakh Sixty Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: NEO BUILT ENGINEERING PRIVATE LIMITED(150110246.00)
BOQ Summary Details Tender Title: Rate Contract for carrying out Hot and Cold jobs for Process Units of Panipat Naphtha Cracker, Panipat. (Part A - POLYMER BLOCK and MEG UNIT and Part B - NCU, BEU, PGHU, C4HU, PSA, ATU, BDEU and ERU). Tender ID: 2022_PR_155984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEO BUILT ENGINEERING PRIVATE LIMITED 151860246.50 L1
2 HERMAN ENGINEERING CONTRACTOR 153225282.42 L2
3 DEYS ENGINEERING 157832278.67 L3
4 PRAKASH CONSTRUCTION & ENGINEERING PRIVATE LIMITED 162098015.93 L4
5 Deswal Engineering Construction 165032843.16 L5
6 M/S KALPANA CONSTRUCTION COMPANY 179843482.93 L6
7 R.C. KUNTAL CONTRACTOR 196479858.25 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate Contract for carrying out Hot and Cold jobs for Process Units of Panipat Naphtha Cracker, Panipat. (Part A - POLYMER BLOCK and MEG UNIT and Part B - NCU, BEU, PGHU, C4HU, PSA, ATU, BDEU and ERU). Tender ID: 2022_PR_155984_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 NEO BUILT ENGINEERING PRIVATE LIMITED 151860246.50
2 HERMAN ENGINEERING CONTRACTOR 153225282.42
3 DEYS ENGINEERING 157832278.67
4 PRAKASH CONSTRUCTION & ENGINEERING PRIVATE LIMITED 162098015.93
5 Deswal Engineering Construction 165032843.16
6 M/S KALPANA CONSTRUCTION COMPANY 179843482.93 27983236.43 18.43% 20.00% Purchase Pref. linked with Local Content(PP-LC)
7 R.C. KUNTAL CONTRACTOR 196479858.25
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