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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹42.3 LAccepted-AOC | ₹42.3 L Quoted ₹62.1 L | L-1 | Accepted-AOC L-1 Part -A job |
| 2 | L-2₹31.0 L+₹6,283.20 (0.10%)Accepted-AOC NA | ₹31.0 L+₹6,283.20 (0.10%) Quoted ₹62.2 L | L-2 | Accepted-AOC L-2 Part- B job |
| 3 | L-3₹73.0 L+₹10.8 L (17.5%)Rejected-Finance HOUSE NO 269 HUDA SECTOR 25 PHASE II PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹73.0 L+₹10.8 L (17.5%) | L-3 | Rejected-Finance Rejected |
| 4 | L-4₹78.5 L+₹16.4 L (26.4%)Rejected-Finance F NO 3H PLOT NO 10 DEEPA APARTMENT IP EXTENSION PATPARGANJ EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹78.5 L+₹16.4 L (26.4%) | L-4 | Rejected-Finance Rejected |
| 5 | L-5₹1.0 Cr+₹41.0 L (66.0%)Rejected-Finance | ₹1.0 Cr+₹41.0 L (66.0%) | L-5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹60,500
Closing Date
28 Jul 2020, 2:30 pmClosed
DGM Contract Cell
DGM Contract Cell Panipat Refinery
Earthing network checking and maintenance of Panipat Refinery PX PTA and PNCP.
2020_PR_120365_1
RPRC202141
Open Tender
Electrical Works
Works
730 days
Panipat Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
₹60,500
Yes
13 Oct 2020
14 Jul 2020
29 Jul 2020
14 Jul 2020
28 Jul 2020
14 Jul 2020
Indian Oil Corporation eProcurement portal Created By: Avinash Kumar Created Date/Time: 29-Sep-2020 03:30 PM Tender Title: Earthing network checking and maintenance of Panipat Refinery PX PTA and PNCP. Tender ID: 2020_PR_120365_1
Tender Inviting Authority: Deputy General Manager (Contract Cell) Panipat Refinery
Name of Work :“Earthing network checking and maintenance of Panipat Refinery, PX-PTA & PNCP.”
Tender No: RPRC202141
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 s.p. construction 10472001.01 -40.67 6213038.20 Sixty Two Lakh Thirteen Thousand Thirty Eight
2.00 Jai Jyoti Electricals 10472001.01 -30.31 7297937.50 Seventy Two Lakh Ninty Seven Thousand Nine Hundred and Thirty Seven
3.00 K B S ELECTRICALS 10472001.01 -25.00 7854000.76 Seventy Eight Lakh Fifty Four Thousand
4.00 Kumar Electrical Engineers 10472001.01 -40.61 6219321.40 Sixty Two Lakh Ninteen Thousand Three Hundred and Twenty One
5.00 GROWTH ASSOCIATES 10472001.01 -1.50 10314920.99 One Crore Three Lakh Fourteen Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: s.p. construction(6213038.20)
BOQ Summary Details Tender Title: Earthing network checking and maintenance of Panipat Refinery PX PTA and PNCP. Tender ID: 2020_PR_120365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 s.p. construction 6213038.20 L1
2 Kumar Electrical Engineers 6219321.40 L2
3 Jai Jyoti Electricals 7297937.50 L3
4 K B S ELECTRICALS 7854000.76 L4
5 GROWTH ASSOCIATES 10314920.99 L5
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