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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.5 LAccepted-AOC 129 R SINGHPURA KABRI NEAR PANIPAT REFINERY PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹69.7 L+₹11.2 L (19.2%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹70.0 L+₹11.5 L (19.7%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹80.2 L+₹21.7 L (37.1%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹85.9 L+₹27.4 L (46.9%)Rejected-Finance H NO 104 SECTOR 16 URBAN STATE KARNAL HARYANA 132103 | PANIPAT | HARYANA | 132103 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹87.7 L
Closing Date
9 Nov 2023, 2:30 pmClosed
DGM-CC
Panipat Naphtha Cracker
Desilting and repair works of storm water drains and culverts inside Panipat Naphtha Cracker.
2023_PR_172311_1
RPNC230274
Open Tender
Civil Works
Works
180 days
Panipat Naphtha Cracker
As Per Tender
5 documents required · 5 mandatory
Exempted
16 Mar 2024
26 Oct 2023
10 Nov 2023
26 Oct 2023
9 Nov 2023
26 Oct 2023
Indian Oil Corporation eProcurement portal Created By: AKASH VERMA Created Date/Time: 20-Dec-2023 12:41 PM Tender Title: Desilting and repair works of storm water drains and culverts inside Panipat Naphtha Cracker. Tender ID: 2023_PR_172311_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker
Name of Work: " Desilting and repair works of storm water drains & culverts inside Panipat Naphtha Cracker "
Tender No: "RPNC230274"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 10350898.30 -22.56 8015735.64 Eighty Lakh Fifteen Thousand Seven Hundred and Thirty Five
2.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 10350898.30 -15.25 8772386.31 Eighty Seven Lakh Seventy Two Thousand Three Hundred and Eighty Six
3.00 M/s DTH INFRA ENGINEERS (P) LTD.(GSTN-06AADCD3913B1ZA) 10350898.30 -17.00 8591245.59 Eighty Five Lakh Ninty One Thousand Two Hundred and Fourty Five
4.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 10350898.30 -32.39 6998242.34 Sixty Nine Lakh Ninty Eight Thousand Two Hundred and Fourty Two
5.00 Zenith Constructions(GSTN-06AAAFZ4832H1Z5) 10350898.30 -32.68 6968224.74 Sixty Nine Lakh Sixty Eight Thousand Two Hundred and Twenty Four
6.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 10350898.30 -16.65 8627473.73 Eighty Six Lakh Twenty Seven Thousand Four Hundred and Seventy Three
7.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 10350898.30 -43.50 5848257.54 Fifty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: Cheema and Company(5848257.54)
BOQ Summary Details Tender Title: Desilting and repair works of storm water drains and culverts inside Panipat Naphtha Cracker. Tender ID: 2023_PR_172311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Cheema and Company 5848257.54 L1
2 Zenith Constructions 6968224.74 L2
3 VINOD KUMAR 6998242.34 L3
4 M/s Zee Tech 8015735.64 L4
5 M/s DTH INFRA ENGINEERS (P) LTD. 8591245.59 L5
6 HKS Infrastructure 8627473.73 L6
7 Hi Tech Engineers and Contractors 8772386.31 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Desilting and repair works of storm water drains and culverts inside Panipat Naphtha Cracker. Tender ID: 2023_PR_172311_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Cheema and Company 5848257.54 20.00% PPP-MII Order 2017
2 Zenith Constructions 6968224.74 1119967.20 19.15% 20.00% PPP-MII Order 2017
3 VINOD KUMAR 6998242.34 1149984.80 19.66% 20.00% PPP-MII Order 2017
4 M/s Zee Tech 8015735.64
5 M/s DTH INFRA ENGINEERS (P) LTD. 8591245.59 2742988.05 46.90% 20.00% PPP-MII Order 2017
6 HKS Infrastructure 8627473.73 2779216.19 47.52% 20.00% PPP-MII Order 2017
7 Hi Tech Engineers and Contractors 8772386.31 2924128.77 50.00% 20.00% PPP-MII Order 2017
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