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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.1 L+₹2.0 L (6.32%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹36.3 L+₹4.2 L (13.0%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹38.4 L+₹6.3 L (19.6%)Rejected-Finance MAIN GATE KUTANA CHOWK KUTANA MAIN STREET KUTANA KARNAL HARYANA 132040 | KARNAL | HARYANA | 132040 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹40.4 L+₹8.3 L (25.8%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.1 Cr
Closing Date
30 Mar 2021, 2:30 pmClosed
GM M and C
GM M and C IOCL PR
ARC for Repair and maintenance of civil works in LBT area at Panipat Refinery.
2021_PR_132807_1
RPRC215066
Open Tender
Civil Works
Works
730 days
IOCL PR
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
19 Jun 2021
8 Mar 2021
31 Mar 2021
8 Mar 2021
30 Mar 2021
17 Mar 2021
8 Mar 2021 - 15 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Krishnendu Sen Created Date/Time: 14-May-2021 12:29 PM Tender Title: ARC for Repair and maintenance of civil works in LBT area at Panipat Refinery. Tender ID: 2021_PR_132807_1
Tender Inviting Authority: Animesh Das, Deputy General Manager, Contract Cell
Name of Work: "ARC for Repair and Maintenance of Civil works in LBT area at Panipat Refinery."
Contract No: RPRC215066
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 bharatconstruction(GSTN-06AUEPK6588P1ZS) 10934523.09 -35.00 5015185.01 Fifty Lakh Fifteen Thousand One Hundred and Eighty Five
2.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 10934523.09 -32.97 5171813.10 Fifty One Lakh Seventy One Thousand Eight Hundred and Thirteen
3.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 10934523.09 -33.81 5107001.48 Fifty One Lakh Seven Thousand One
4.00 J B Construction(GSTN-06AAGFJ0848K1Z8) 10934523.09 -32.50 5208076.74 Fifty Two Lakh Eight Thousand Seventy Six
5.00 KARRDIAS TECHNO SERVICES PVT. LTD.(GSTN-06AAGCK2127H1ZS) 10934523.09 -31.27 5302979.48 Fifty Three Lakh Two Thousand Nine Hundred and Seventy Nine
6.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 10934523.09 -52.99 3627136.11 Thirty Six Lakh Twenty Seven Thousand One Hundred and Thirty Six
7.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 10934523.09 -25.13 5776721.57 Fifty Seven Lakh Seventy Six Thousand Seven Hundred and Twenty One
8.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 10934523.09 -18.50 6288270.44 Sixty Two Lakh Eighty Eight Thousand Two Hundred and Seventy
9.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 10934523.09 -58.40 3209718.41 Thirty Two Lakh Nine Thousand Seven Hundred and Eighteen
10.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 10934523.09 -46.80 4104736.04 Fourty One Lakh Four Thousand Seven Hundred and Thirty Six
11.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) 10934523.09 -33.33 5144036.69 Fifty One Lakh Fourty Four Thousand Thirty Six
12.00 G-Tech Construction and Fabricators(GSTN-19AAIFG5486A1ZB) 10934523.09 -38.05 4779857.10 Fourty Seven Lakh Seventy Nine Thousand Eight Hundred and Fifty Seven
13.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 10934523.09 -11.90 6797504.61 Sixty Seven Lakh Ninty Seven Thousand Five Hundred and Four
14.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 10934523.09 -47.65 4039152.85 Fourty Lakh Thirty Nine Thousand One Hundred and Fifty Two
15.00 S M CHYALAG AND CO(GSTN-NA) 10934523.09 -50.23 3840088.59 Thirty Eight Lakh Fourty Thousand Eighty Eight
16.00 agrahari and sikarwar(GSTN-NA) 10934523.09 -55.77 3412640.51 Thirty Four Lakh Tweleve Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: VINOD KUMAR(3209718.41)
BOQ Summary Details Tender Title: ARC for Repair and maintenance of civil works in LBT area at Panipat Refinery. Tender ID: 2021_PR_132807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR 3209718.41 L1
2 agrahari and sikarwar 3412640.51 L2
3 M/s Zee Tech 3627136.11 L3
4 S M CHYALAG AND CO 3840088.59 L4
5 M/s. Mukesh Construction Company 4039152.85 L5
6 United Engineers & Contractors 4104736.04 L6
7 G-Tech Construction and Fabricators 4779857.10 L7
8 bharatconstruction 5015185.01 L8
9 Shivam Construction Co 5107001.48 L9
10 HKS Infrastructure 5144036.69 L10
11 Hi Tech Engineers and Contractors 5171813.10 L11
12 J B Construction 5208076.74 L12
13 KARRDIAS TECHNO SERVICES PVT. LTD. 5302979.48 L13
14 PRIYANKA ENGINEERING WORKS 5776721.57 L14
15 Dinesh Kumar Gupta 6288270.44 L15
16 Cheema and Company 6797504.61 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ARC for Repair and maintenance of civil works in LBT area at Panipat Refinery. Tender ID: 2021_PR_132807_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 VINOD KUMAR 3209718.41
2 agrahari and sikarwar 3412640.51
3 M/s Zee Tech 3627136.11
4 S M CHYALAG AND CO 3840088.59
5 M/s. Mukesh Construction Company 4039152.85
6 United Engineers & Contractors 4104736.04
7 G-Tech Construction and Fabricators 4779857.10
8 bharatconstruction 5015185.01
9 Shivam Construction Co 5107001.48
10 HKS Infrastructure 5144036.69
11 Hi Tech Engineers and Contractors 5171813.10
12 J B Construction 5208076.74
13 KARRDIAS TECHNO SERVICES PVT. LTD. 5302979.48 2093261.07 65.22% 20.00% Purchase Pref. linked with Local Content(PP-LC)
14 PRIYANKA ENGINEERING WORKS 5776721.57
15 Dinesh Kumar Gupta 6288270.44
16 Cheema and Company 6797504.61
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