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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹38.0 L+₹7.9 L (26.1%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹41.3 L+₹11.2 L (37.1%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹44.3 L+₹14.2 L (47.1%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹49.0 L+₹18.9 L (62.8%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹59.0 L
EMD Value
₹14,800
Closing Date
12 Jul 2024, 2:30 pmClosed
DGM-CC
Panipat Naphtha Cracker
Annual rate contract for Painting Contract for Instrumentation at PNCP.
2024_PR_178506_1
RPNC242060
Open Tender
Instrumentation - All
Works
1095 days
Panipat Naphtha Cracker
As Per Tender
5 documents required · 5 mandatory
₹14,800
7 Oct 2024
28 Jun 2024
13 Jul 2024
28 Jun 2024
12 Jul 2024
28 Jun 2024
Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 09-Sep-2024 09:26 AM Tender Title: Annual rate contract for Painting Contract for Instrumentation at PNCP. Tender ID: 2024_PR_178506_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Naphtha Cracker
Name of Work: "Annual rate contract for Painting Contract for Instrumentation at PNCP."
Tender No: "RPNC242060"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Chote lal Singh (GSTN-06AUBPS2533BIZ3) BID ID -1019407 5904120.38 -49.01 3010510.98 Thirty Lakh Ten Thousand Five Hundred and Ten
2.00 ARCOY INDUSTRIES (INDIA) PRIVATE LIMITED (GSTN-24AABCA2785J1ZO) BID ID -1019795 5904120.38 3.07 6085376.88 Sixty Lakh Eighty Five Thousand Three Hundred and Seventy Six
3.00 Sara Construction and Engineers (GSTN-06AREPP3652J1ZM) BID ID -1020244 5904120.38 -17.00 4900419.92 Fourty Nine Lakh Four Hundred and Ninteen
4.00 Deepak Infraprojects Pvt Ltd (GSTN-06AADCD9809Q1Z0) BID ID -1020264 5904120.38 -25.00 4428090.29 Fourty Four Lakh Twenty Eight Thousand Ninty
5.00 RAWAL ARTS STUDIO (GSTN-06AQZPM7663A1ZE) BID ID -1020268 5904120.38 -30.11 4126389.73 Fourty One Lakh Twenty Six Thousand Three Hundred and Eighty Nine
6.00 M/S ASHWANI KUMAR(GSTN-NA)--1020044 5904120.38 -35.68 3797530.23 Thirty Seven Lakh Ninty Seven Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M/S Chote lal Singh(3010510.98)
BOQ Summary Details Tender Title: Annual rate contract for Painting Contract for Instrumentation at PNCP. Tender ID: 2024_PR_178506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Chote lal Singh 3010510.98 L1
2 M/S ASHWANI KUMAR 3797530.23 L2
3 RAWAL ARTS STUDIO 4126389.73 L3
4 Deepak Infraprojects Pvt Ltd 4428090.29 L4
5 Sara Construction and Engineers 4900419.92 L5
6 ARCOY INDUSTRIES (INDIA) PRIVATE LIMITED 6085376.88 L6
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