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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC | ₹4.5 Cr Quoted ₹8.6 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹4.1 CrAccepted-AOC | ₹4.1 Cr Quoted ₹8.7 Cr | L2 | Accepted-AOC L2 BIDDER |
| 3 | L3₹11.2 CrRejected-Finance | ₹11.2 Cr | L3 | Rejected-Finance Not L1 or L2 bidder |
| 4 | L4₹12.6 CrRejected-Finance | ₹12.6 Cr | L4 | Rejected-Finance Not L1 or L2 bidder |
| 5 | L5₹13.5 CrRejected-Finance HOUSE NO 49 VEER SAVRKAR WARD BINA BINA SAGAR MADHYA PRADESH 470113 | SAGAR | MADHYA PRADESH | 470113 | ₹13.5 Cr | L5 | Rejected-Finance Not L1 or L2 bidder |
Tender Value
₹12.9 Cr
EMD Value
₹5.9 L
Closing Date
27 Dec 2019, 2:30 pmClosed
Chief Manger Contract Cell - HOD
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Annual Rate Contract for carrying out Hot and Cold job for Process Units of Panipat Naphtha Cracker, Panipat. (Part A - POLYMER BLOCK and MEG UNIT and Part B - NCU, BEU, PGHU, C4HU, PSA, ATU and BDEU)
2019_PR_109396_1
RPNC190180
Open Tender
Services
730 days
Panipat
As per tender
6 documents required · 6 mandatory
₹5.9 L
Yes
17 Jun 2020
7 Dec 2019
28 Dec 2019
7 Dec 2019
27 Dec 2019
7 Dec 2019
Indian Oil Corporation eProcurement portal Created By: STHITA PRAGNYA BEHERA BEHERA Created Date/Time: 13-Jan-2020 12:10 PM Tender Title: Annual Rate Contract for carrying out Hot and Cold job for Process Units of Panipat Naphtha Cracker, Panipat. (Part A - POLYMER BLOCK and MEG UNIT and Part B - NCU, BEU, PGHU, C4HU, PSA, ATU and BDEU) Tender ID: 2019_PR_109396_1
Tender Inviting Authority: Manoranjan Sinku, Chief Manager, Contract Cell, Panipat Naphtha Cracker.
Name of Work: "Annual Rate Contract for carrying out Hot & Cold job for Process Units of Panipat Naphtha Cracker, Panipat. (Part A - POLYMER BLOCK & MEG UNIT and Part B - NCU, BEU, PGHU, C4HU, PSA, ATU & BDEU)"
Tender No: RPNC190180
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UPS Construction Private Limited 129488100.53 -3.30 107533267.94 Ten Crore Seventy Five Lakh Thirty Three Thousand Two Hundred and Sixty Seven
2.00 M/S KALPANA CONSTRUCTION COMPANY 129488100.53 5.20 116985520.03 Eleven Crore Sixty Nine Lakh Eighty Five Thousand Five Hundred and Twenty
3.00 PRAKASH CONSTRUCTION 129488100.53 -12.50 97302595.08 Nine Crore Seventy Three Lakh Two Thousand Five Hundred and Ninty Five
4.00 DEYS ENGINEERING 129488100.53 -15.10 94411317.97 Nine Crore Fourty Four Lakh Eleven Thousand Three Hundred and Seventeen
5.00 Neo Built 129488100.53 -36.36 70769567.44 Seven Crore Seven Lakh Sixty Nine Thousand Five Hundred and Sixty Seven
6.00 JAI SAI RAM MECH AND TECH INDIA PVT. LTD 129488100.53 4.90 116651911.13 Eleven Crore Sixty Six Lakh Fifty One Thousand Nine Hundred and Eleven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 UPS Construction Private Limited 70769567 Not Quoted Not Quoted
2 M/S KALPANA CONSTRUCTION COMPANY 70769567 Not Quoted Not Quoted
3 PRAKASH CONSTRUCTION 70769567 70519567.00 Seven Crore Five Lakh Ninteen Thousand Five Hundred and Sixty Seven
4 DEYS ENGINEERING 70769567 Not Quoted Not Quoted
5 Neo Built 70769567 70269567.00 Seven Crore Two Lakh Sixty Nine Thousand Five Hundred and Sixty Seven
6 JAI SAI RAM MECH AND TECH INDIA PVT. LTD 70769567 Not Quoted Not Quoted
Lowest Amount Quoted BY: Neo Built(7.0269567E7)
BOQ Summary Details Tender Title: Annual Rate Contract for carrying out Hot and Cold job for Process Units of Panipat Naphtha Cracker, Panipat. (Part A - POLYMER BLOCK and MEG UNIT and Part B - NCU, BEU, PGHU, C4HU, PSA, ATU and BDEU) Tender ID: 2019_PR_109396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neo Built 70769567.44 L1
2 DEYS ENGINEERING 94411317.97 L2
3 PRAKASH CONSTRUCTION 97302595.08 L3
4 UPS Construction Private Limited 107533267.94 L4
5 JAI SAI RAM MECH AND TECH INDIA PVT. LTD 116651911.13 L5
6 M/S KALPANA CONSTRUCTION COMPANY 116985520.03 L6
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