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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹2.4 Cr+₹5.1 L (2.21%)Rejected-Finance | ₹2.4 Cr+₹5.1 L (2.21%) | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹2.4 Cr+₹8.5 L (3.68%)Rejected-Finance 34E SUREN SARKAR ROAD KOLKATA KOLKATA WB 700010 | KOLKATA | WEST BENGAL | 700010 | ₹2.4 Cr+₹8.5 L (3.68%) | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹2.8 Cr+₹46.5 L (20.2%)Rejected-Finance | ₹2.8 Cr+₹46.5 L (20.2%) | L4 | Rejected-Finance Not L1 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Work Order No. 29251857 dated 27.09.2023 Issued by M/s IOCL submitted by contractor does not meet the similar nature as per NIT 11.3 |
Tender Value
₹2.2 Cr
Closing Date
24 Apr 2024, 2:30 pmClosed
DGM-CC
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Repair and Maintenance of Fireproofing Works in Panipat Refinery and Petrochemical Complex, Panipat.
2024_PR_176584_1
RPNC240039
Open Tender
Civil Works
Tender cum Auction
335 days
Panipat Naphtha Cracker
As per tender
5 documents required · 5 mandatory
Exempted
2 Jul 2024
10 Apr 2024
25 Apr 2024
10 Apr 2024
24 Apr 2024
10 Apr 2024
Indian Oil Corporation eProcurement portal Created By: AKASH VERMA Created Date/Time: 07-Jun-2024 01:31 PM Tender Title: Repair and Maintenance of Fireproofing Works in Panipat Refinery and Petrochemical Complex, Panipat. Tender ID: 2024_PR_176584_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker
Name of Work: "Repair & Maintenance of Fireproofing Works in Panipat Refinery & Petrochemical Complex, Panipat."
Tender No: "RPNC240039"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hydraulic Engineers (GSTN-19ADEPR8698C1ZX) BID ID -1008333 25848167.86 13.00 29208429.68 Two Crore Ninty Two Lakh Eight Thousand Four Hundred and Twenty Nine
2.00 VIRENDRA INFRAPROJECTS PVT.LTD. (GSTN-06AAGCV0319Q1Z0) BID ID -1009371 25848167.86 26.50 32697932.34 Three Crore Twenty Six Lakh Ninty Seven Thousand Nine Hundred and Thirty Two
3.00 om satya sai engineering services(GSTN-NA)--1008466 25848167.86 16.45 30100191.47 Three Crore One Lakh One Hundred and Ninty One
4.00 S M Construction(GSTN-NA)--1009299 25848167.86 26.00 32568691.50 Three Crore Twenty Five Lakh Sixty Eight Thousand Six Hundred and Ninty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Hydraulic Engineers 29208429.00 28208429.00 Two Crore Eighty Two Lakh Eight Thousand Four Hundred and Twenty Nine
2 S M Construction 29208429.00 27808429.00 Two Crore Seventy Eight Lakh Eight Thousand Four Hundred and Twenty Nine
3 VIRENDRA INFRAPROJECTS PVT.LTD. 29208429.00 Not Quoted Not Quoted
4 om satya sai engineering services 29208429.00 27208429.00 Two Crore Seventy Two Lakh Eight Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: om satya sai engineering services(27208429.00)
BOQ Summary Details Tender Title: Repair and Maintenance of Fireproofing Works in Panipat Refinery and Petrochemical Complex, Panipat. Tender ID: 2024_PR_176584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hydraulic Engineers 29208429.68 L1
2 om satya sai engineering services 30100191.47 L2
3 S M Construction 32568691.50 L3
4 VIRENDRA INFRAPROJECTS PVT.LTD. 32697932.34 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and Maintenance of Fireproofing Works in Panipat Refinery and Petrochemical Complex, Panipat. Tender ID: 2024_PR_176584_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Hydraulic Engineers 29208429.68
2 om satya sai engineering services 30100191.47 891761.79 3.05% 20.00% PPP-MII Order 2017
3 S M Construction 32568691.50 3360261.82 11.50% 20.00% PPP-MII Order 2017
4 VIRENDRA INFRAPROJECTS PVT.LTD. 32697932.34 3489502.66 11.95% 20.00% PPP-MII Order 2017
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