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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-AOC 601 6TH FLOOR SURYA ICON NEAR TORRENT POWER OFFICE NEAR SURYA KUTIR NARANPURA AHMEDABAD AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | ₹7.5 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹7.6 Cr+₹5 L (0.67%)Rejected-Finance | ₹7.6 Cr+₹5 L (0.67%) | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹8.1 Cr+₹63.3 L (8.43%)Rejected-Finance NEAR HAIDAKHAN MANDIR VILL PO CHILIYANAULA RANIKHET DISTT ALMORA UTTARAKHAND 263645 | ALMORA | UTTARAKHAND | 263645 | ₹8.1 Cr+₹63.3 L (8.43%) | L3 | Rejected-Finance Not L1 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno commercially rejected |
| 5 | Rejected-Technical 9 206 UDAY SINGH JAIN ROAD ALIGARH 202001 | ALIGARH | UTTAR PRADESH | 202001 | - | - | Rejected-Technical Techno commercially rejected |
Tender Value
₹8.7 Cr
EMD Value
₹2.2 L
Closing Date
29 Nov 2024, 2:30 pmClosed
DGM(CC)
IOCL Panipat Refinery
Annual Maintenance Contract for Road repair works 2024 26 inside and allied areas of Panipat Refinery and Petrochemical Complex.
2024_PR_181785_1
RPRC241410
Open Tender
Civil Works
Tender cum Auction
720 days
Panipat Refinery
Please refer tender document
5 documents required · 5 mandatory
₹2.2 L
Yes
28 Feb 2025
8 Nov 2024
30 Nov 2024
8 Nov 2024
29 Nov 2024
15 Nov 2024
Indian Oil Corporation eProcurement portal Created By: ASHOK KUMAR MAHAJAN Created Date/Time: 10-Feb-2025 02:44 PM Tender Title: Annual Maintenance Contract for Road repair works 2024 26 inside and allied areas of Panipat Refinery and Petrochemical Complex. Tender ID: 2024_PR_181785_1
Tender Inviting Authority: Dy General Manager (Contracts), Panipat Refinery.
Name of Work: Annual Maintenance Contract for Road repair works (2024-26) inside and allied areas of Panipat Refinery and Petrochemical Complex.
Contract No: RPRC241410
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhyan Construction Comany Hisar (GSTN-06AAIFB8430B1ZV) BID ID -1040536 73530412.45 -12.92 75555734.13 Seven Crore Fifty Five Lakh Fifty Five Thousand Seven Hundred and Thirty Four
2.00 HARDIK CONSTRUCTION COMPANY (GSTN-06AALFH2193J1Z5) BID ID -1042523 73530412.45 -10.40 77742234.48 Seven Crore Seventy Seven Lakh Fourty Two Thousand Two Hundred and Thirty Four
3.00 SS CONSTRUCTION CO (GSTN-NA) BID ID -1042529 73530412.45 -6.20 81386401.72 Eight Crore Thirteen Lakh Eighty Six Thousand Four Hundred and 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 HARDIK CONSTRUCTION COMPANY (BID ID -1042523) 75555734.00 75055734.00 Seven Crore Fifty Lakh Fifty Five Thousand Seven Hundred and Thirty Four
2 Bhyan Construction Comany Hisar (BID ID -1040536) 75555734.00 Not Quoted Not Quoted
3 SS CONSTRUCTION CO (BID ID -1042529) 75555734.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: HARDIK CONSTRUCTION COMPANY(75055734.00)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Road repair works 2024 26 inside and allied areas of Panipat Refinery and Petrochemical Complex. Tender ID: 2024_PR_181785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhyan Construction Comany Hisar (BID ID -1040536) 75555734.13 L1
2 HARDIK CONSTRUCTION COMPANY (BID ID -1042523) 77742234.48 L2
3 SS CONSTRUCTION CO (BID ID -1042529) 81386401.72 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Maintenance Contract for Road repair works 2024 26 inside and allied areas of Panipat Refinery and Petrochemical Complex. Tender ID: 2024_PR_181785_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Bhyan Construction Comany Hisar (BID ID -1040536) 75555734.13
2 HARDIK CONSTRUCTION COMPANY (BID ID -1042523) 77742234.48 2186500.35 2.89% 20.00% PPP-MII Order 2017
3 SS CONSTRUCTION CO (BID ID -1042529) 81386401.72 5830667.59 7.72% 20.00% PPP-MII Order 2017
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