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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.6 LAccepted-AOC | ₹55.6 L Quoted ₹89.6 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹42.8 L+₹4.6 L (5.15%)Accepted-AOC | ₹42.8 L+₹4.6 L (5.15%) Quoted ₹94.2 L | L2 | Accepted-AOC Matched with L1 |
| 3 | L3₹36.5 L+₹8.6 L (9.62%)Accepted-AOC | ₹36.5 L+₹8.6 L (9.62%) Quoted ₹98.2 L | L3 | Accepted-AOC Matched with L1 |
| 4 | L4₹1.0 Cr+₹11.3 L (12.6%)Rejected-Finance | ₹1.0 Cr+₹11.3 L (12.6%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.1 Cr+₹16.3 L (18.2%)Rejected-Finance | ₹1.1 Cr+₹16.3 L (18.2%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.8 Cr
Closing Date
18 Dec 2021, 2:30 pmClosed
CM(CC)-HOD
CM(CC)-HOD CONTRACT CELL, PANIPAT REFINERY
Annual Rate Contract for Horticultural works in Polishing Pond, PR, PRE and TPS area of Panipat Refinery and Petrochemical Complex.
2021_PR_144431_1
RPRC215348
Open Tender
Civil Services
Service
720 days
CONTRACT CELL, PANIPAT REFINERY
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
22 Feb 2022
4 Dec 2021
20 Dec 2021
4 Dec 2021
18 Dec 2021
14 Dec 2021
4 Dec 2021 - 11 Dec 2021
Indian Oil Corporation eProcurement portal Created By: Krishnendu Sen Created Date/Time: 22-Jan-2022 05:19 PM Tender Title: Annual Rate Contract for Horticultural works in Polishing Pond, PR, PRE and TPS area of Panipat Refinery and Petrochemical Complex. Tender ID: 2021_PR_144431_1
Tender Inviting Authority: A K Mahajan, CM(CC)-HOD, Panipat Refinery
Name of Work: Annual Rate Contract for Horticultural works in Polishing Pond, PR, PRE and TPS area of Panipat Refinery & Petrochemical Complex.
Contract No: RPRC215348
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BEAUTY OF NATURE(GSTN-19AIPPD9835R1Z5) 15540426.63 7.28 14811504.61 One Crore Fourty Eight Lakh Eleven Thousand Five Hundred and Four
2.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 15540426.63 -15.01 11734058.32 One Crore Seventeen Lakh Thirty Four Thousand Fifty Eight
3.00 Green City Services(GSTN-05CDPPS7444Q1ZH) 15540426.63 -26.96 10084193.67 One Crore Eighty Four Thousand One Hundred and Ninty Three
4.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 15540426.63 -20.51 10974706.39 One Crore Nine Lakh Seventy Four Thousand Seven Hundred and Six
5.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 15540426.63 -28.89 9817730.17 Ninty Eight Lakh Seventeen Thousand Seven Hundred and Thirty
6.00 Bhardwaj Construction Company(GSTN-06BIGPS2727H1Z5) 15540426.63 -31.79 9417896.86 Ninty Four Lakh Seventeen Thousand Eight Hundred and Ninty Six
7.00 Mr Dharmender Contractor(GSTN-06AFKPJ4887K1ZU) 15540426.63 -23.32 10586746.59 One Crore Five Lakh Eighty Six Thousand Seven Hundred and Fourty Six
8.00 Dharam pal And company(GSTN-06AAFFD3802N1ZH) 15540426.63 -8.00 12701886.88 One Crore Twenty Seven Lakh One Thousand Eight Hundred and Eighty Six
9.00 THE KHALSA CO OP L AND C SOCIETY LTD.(GSTN-NA) 15540426.63 -35.13 8956210.89 Eighty Nine Lakh Fifty Six Thousand Two Hundred and Ten
Lowest Amount Quoted BY: THE KHALSA CO OP L AND C SOCIETY LTD.(8956210.89)
BOQ Summary Details Tender Title: Annual Rate Contract for Horticultural works in Polishing Pond, PR, PRE and TPS area of Panipat Refinery and Petrochemical Complex. Tender ID: 2021_PR_144431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KHALSA CO OP L AND C SOCIETY LTD. 8956210.89 L1
2 Bhardwaj Construction Company 9417896.86 L2
3 United Engineers & Contractors 9817730.17 L3
4 Green City Services 10084193.67 L4
5 Mr Dharmender Contractor 10586746.59 L5
6 Hi Tech Engineers and Contractors 10974706.39 L6
7 Global Security and Placement Service 11734058.32 L7
8 Dharam pal And company 12701886.88 L8
9 BEAUTY OF NATURE 14811504.61 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for Horticultural works in Polishing Pond, PR, PRE and TPS area of Panipat Refinery and Petrochemical Complex. Tender ID: 2021_PR_144431_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 THE KHALSA CO OP L AND C SOCIETY LTD. 8956210.89
2 Bhardwaj Construction Company 9417896.86 461685.97 5.15% 15.00% MSME
3 United Engineers & Contractors 9817730.17 861519.28 9.62% 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 Green City Services 10084193.67
5 Mr Dharmender Contractor 10586746.59 1630535.70 18.21% 15.00% MSME
6 Hi Tech Engineers and Contractors 10974706.39
7 Global Security and Placement Service 11734058.32 2777847.43 31.02% 15.00% MSME
8 Dharam pal And company 12701886.88
9 BEAUTY OF NATURE 14811504.61 5855293.72 65.38% 15.00% MSME
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