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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC 03 SUMANGALA COMPLEX NAVAPUR ROAD BOISAR PALGHAR MAHARASHTRA 401501 | PALGHAR | MAHARASHTRA | 401501 | ₹4.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹4.1 Cr+₹2.4 L (0.60%)Rejected-Finance | ₹4.1 Cr+₹2.4 L (0.60%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹4.3 Cr+₹26.4 L (6.49%)Rejected-Finance | ₹4.3 Cr+₹26.4 L (6.49%) | L3 | Rejected-Finance 4,07,31,613.65 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically rejected for not meeting PQC. |
| 5 | Rejected-Technical 417 I TECH 4TH FLOOR SOHNA ROAD VILLAGE TOWN B4 SPACE CITY GURGOAN GURUGRAM HARYANA 122001 INDIA | GURUGRAM | HARYANA | 122001 | - | - | Rejected-Technical Technically rejected for not meeting PQC. |
Tender Value
Refer Docs
Closing Date
11 Oct 2023, 2:30 pmClosed
DGM-CC
Panipat Naphtha Cracker
Annual Rate Contract for Running and Maintenance of Guest House services at Panipat Refinery Township, Panipat.
2023_PR_171398_2
RPNC230254
Open Tender
Other Services
Tender cum Auction
730 days
Panipat Naphtha Cracker
As Per Tender
5 documents required · 5 mandatory
Exempted
23 Nov 2023
27 Sept 2023
12 Oct 2023
27 Sept 2023
11 Oct 2023
27 Sept 2023
Indian Oil Corporation eProcurement portal Created By: AKASH VERMA Created Date/Time: 10-Nov-2023 03:48 PM Tender Title: Annual Rate Contract for Running and Maintenance of Guest House services at Panipat Refinery Township, Panipat. Tender ID: 2023_PR_171398_2
Tender Inviting Authority: DGM, Contract Cell, Panipat Naphtha Cracker
Name of Work: "Annual Rate Contract for Running and Maintenance of Guest House services at Panipat Refinery Township, Panipat."
Tender No: RPNC230254
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BLUGENT HOSPITALITY PRIVATE LIMITED(GSTN-27AAKCB3556H1ZI) 44095974.31 -1.50 23670680.33 Two Crore Thirty Six Lakh Seventy Thousand Six Hundred and Eighty
2.00 GEMINI ASSOCIATES(GSTN-06ABKPS7272H1Z7) 44095974.31 0.00 24031147.54 Two Crore Fourty Lakh Thirty One Thousand One Hundred and Fourty Seven
3.00 Agrawal Associates(GSTN-NA) 44095974.31 -3.00 23310213.11 Two Crore Thirty Three Lakh Ten Thousand Two Hundred and Thirteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 GEMINI ASSOCIATES 23310213.00 20910213.00 Two Crore Nine Lakh Ten Thousand Two Hundred and Thirteen
2 Agrawal Associates 23310213.00 Not Quoted Not Quoted
3 BLUGENT HOSPITALITY PRIVATE LIMITED 23310213.00 20810213.00 Two Crore Eight Lakh Ten Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: BLUGENT HOSPITALITY PRIVATE LIMITED(20810213.00)
BOQ Summary Details Tender Title: Annual Rate Contract for Running and Maintenance of Guest House services at Panipat Refinery Township, Panipat. Tender ID: 2023_PR_171398_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Agrawal Associates 23310213.11 L1
2 BLUGENT HOSPITALITY PRIVATE LIMITED 23670680.33 L2
3 GEMINI ASSOCIATES 24031147.54 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for Running and Maintenance of Guest House services at Panipat Refinery Township, Panipat. Tender ID: 2023_PR_171398_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Agrawal Associates 23310213.11
2 BLUGENT HOSPITALITY PRIVATE LIMITED 23670680.33
3 GEMINI ASSOCIATES 24031147.54
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