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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.7 LAccepted-AOC | ₹75.7 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹76.6 L+₹85,983 (1.14%)Rejected-Finance | ₹76.6 L+₹85,983 (1.14%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹77.6 L+₹1.8 L (2.42%)Rejected-Finance | ₹77.6 L+₹1.8 L (2.42%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹79.1 L+₹3.3 L (4.39%)Rejected-Finance | ₹79.1 L+₹3.3 L (4.39%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.1 Cr+₹30.5 L (40.3%)Rejected-Finance 9 206 UDAY SINGH JAIN ROAD ALIGARH 202001 | ALIGARH | UTTAR PRADESH | 202001 | ₹1.1 Cr+₹30.5 L (40.3%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
Closing Date
8 Apr 2021, 2:30 pmClosed
General Manger - Contract Cell
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Painting of structures and pipelines along flyover at Panipat Naphtha Cracker Plant Panipat.
2021_PR_133703_1
RPNC210051
Open Tender
Civil Works
Works
150 days
Panipat
As per tender
5 documents required · 5 mandatory
Exempted
17 Jul 2021
26 Mar 2021
9 Apr 2021
26 Mar 2021
8 Apr 2021
26 Mar 2021
Indian Oil Corporation eProcurement portal Created By: STHITA PRAGNYA BEHERA BEHERA Created Date/Time: 10-Jun-2021 04:47 PM Tender Title: Painting of structures and pipelines along flyover at Panipat Naphtha Cracker Plant Panipat. Tender ID: 2021_PR_133703_1
Tender Inviting Authority: Deputy General Manager (Contracts), Panipat Naphtha Cracker, Indian Oil Corporation Ltd.
Name of Work: Painting of structures and pipelines along flyover at Panipat Naphtha Cracker Plant,Panipat.
Contract No: RPNC210051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ashwani Kumar(GSTN-06AAHFA2468F1ZN) 16535191.40 -53.68 7659100.66 Seventy Six Lakh Fifty Nine Thousand One Hundred
2.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 16535191.40 -53.09 7756658.29 Seventy Seven Lakh Fifty Six Thousand Six Hundred and Fifty Eight
3.00 Deepak Infraprojects Pvt Ltd(GSTN-06AADCD9809Q1Z0) 16535191.40 -32.50 11161254.20 One Crore Eleven Lakh Sixty One Thousand Two Hundred and Fifty Four
4.00 Technical Construction Company(GSTN-09AAFFT5842C1Z6) 16535191.40 -35.75 10623860.47 One Crore Six Lakh Twenty Three Thousand Eight Hundred and Sixty
5.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 16535191.40 -52.19 7905475.01 Seventy Nine Lakh Five Thousand Four Hundred and Seventy Five
6.00 POPULAR ENTERPRISES(GSTN-24AHMPR2672L1ZT) 16535191.40 5.00 17361950.97 One Crore Seventy Three Lakh Sixty One Thousand Nine Hundred and Fifty
7.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 16535191.40 -33.33 11024012.11 One Crore Ten Lakh Twenty Four Thousand Tweleve
8.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 16535191.40 -1.11 16351650.78 One Crore Sixty Three Lakh Fifty One Thousand Six Hundred and Fifty
9.00 M/S Chote lal Singh(GSTN-06AUBPS2533BIZ3) 16535191.40 -33.33 11024012.11 One Crore Ten Lakh Twenty Four Thousand Tweleve
10.00 Som Nath Arora(GSTN-06ACDPA5622R1ZJ) 16535191.40 -54.20 7573117.66 Seventy Five Lakh Seventy Three Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: Som Nath Arora(7573117.66)
BOQ Summary Details Tender Title: Painting of structures and pipelines along flyover at Panipat Naphtha Cracker Plant Panipat. Tender ID: 2021_PR_133703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Som Nath Arora 7573117.66 L1
2 M/S Ashwani Kumar 7659100.66 L2
3 VINOD KUMAR 7756658.29 L3
4 Dinesh Kumar Gupta 7905475.01 L4
5 Technical Construction Company 10623860.47 L5
6 junsi construction 11024012.11 L6
7 M/S Chote lal Singh 11024012.11 L6
8 Deepak Infraprojects Pvt Ltd 11161254.20 L7
9 Arora And Company 16351650.78 L8
10 POPULAR ENTERPRISES 17361950.97 L9
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