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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.5 LAccepted-AOC H NO 104 SECTOR 16 URBAN STATE KARNAL HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹47.5 L Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹41.5 LSame as L1Accepted-AOC | ₹41.5 LSame as L1 Quoted ₹1.4 Cr | L2 | Accepted-AOC Matched L1 price |
| 3 | L6₹29.7 LSame as L1Accepted-AOC G 2 HARRAKH BEGUSARAI BEGUSARAI BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹29.7 LSame as L1 Quoted ₹1.4 Cr | L6 | Accepted-AOC Matched L1 price |
| 4 | L3₹1.5 Cr+₹7.8 L (5.53%)Rejected-Finance 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | ₹1.5 Cr+₹7.8 L (5.53%) | L3 | Rejected-Finance L3 |
| 5 | L4₹1.5 Cr+₹9.1 L (6.51%)Rejected-Finance | ₹1.5 Cr+₹9.1 L (6.51%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.8 Cr
Closing Date
11 Aug 2023, 2:30 pmClosed
DGM Contracts
DGM Contracts, Contract Cell, IOCL Panipat Refinery, PO Panipat Refinery, District Panipat, Haryana, India
Housekeeping works during shutdown in various units at Panipat Refinery and Petrochemical complex.
2023_PR_169236_1
RPRC233253
Open Tender
Civil Services
Service
365 days
IOCL Panipat Refinery
As per NIT
6 documents required · 6 mandatory
Exempted
5 Jan 2024
28 Jul 2023
12 Aug 2023
28 Jul 2023
11 Aug 2023
4 Aug 2023
28 Jul 2023 - 3 Aug 2023
Indian Oil Corporation eProcurement portal Created By: Sanjeev Goel Created Date/Time: 30-Nov-2023 12:32 PM Tender Title: Housekeeping works during shutdown in various units at Panipat Refinery and Petrochemical complex. Tender ID: 2023_PR_169236_1
Tender Inviting Authority: DGM (Cont.), Panipat Refinery, Indian Oil Corporation Limited, Panipat-132140
Name of Work: Housekeeping works during shutdown in various units at Panipat Refinery & Petrochemical complex.
Contract No: RPRC233253
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 14857835.00 -14.99 2997020.66 Twenty Nine Lakh Ninty Seven Thousand Twenty
2.00 OPTRICA CREATIVE VENTURES PRIVATE LIMITED(GSTN-10AACCO9147P1Z4) 14857835.00 -57.57 1495866.21 Fourteen Lakh Ninty Five Thousand Eight Hundred and Sixty Six
3.00 M/s DTH INFRA ENGINEERS (P) LTD.(GSTN-06AADCD3913B1ZA) 14857835.00 -100.00 0.00
4.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 14857835.00 -22.12 2745653.09 Twenty Seven Lakh Fourty Five Thousand Six Hundred and Fifty Three
5.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 14857835.00 -56.75 1524775.25 Fifteen Lakh Twenty Four Thousand Seven Hundred and Seventy Five
6.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 14857835.00 -78.01 775255.67 Seven Lakh Seventy Five Thousand Two Hundred and Fifty Five
7.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 14857835.00 -80.09 701925.44 Seven Lakh One Thousand Nine Hundred and Twenty Five
8.00 Zenith Constructions(GSTN-06AAAFZ4832H1Z5) 14857835.00 -50.68 1738772.61 Seventeen Lakh Thirty Eight Thousand Seven Hundred and Seventy Two
9.00 SINGH CONSTRUCTION(GSTN-06BBTPS4781B1Z9) 14857835.00 -74.13 912044.75 Nine Lakh Tweleve Thousand Fourty Four
10.00 J B Construction(GSTN-06AAGFJ0848K1Z8) 14857835.00 -36.00 2256314.82 Twenty Two Lakh Fifty Six Thousand Three Hundred and Fourteen
11.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 14857835.00 -70.00 1057647.57 Ten Lakh Fifty Seven Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s DTH INFRA ENGINEERS (P) LTD.(0.00)
BOQ Summary Details Tender Title: Housekeeping works during shutdown in various units at Panipat Refinery and Petrochemical complex. Tender ID: 2023_PR_169236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DTH INFRA ENGINEERS (P) LTD. 0.00 L1
2 VINOD KUMAR 701925.44 L2
3 Pawan Construction Services 775255.67 L3
4 SINGH CONSTRUCTION 912044.75 L4
5 friends earth movers 1057647.57 L5
6 OPTRICA CREATIVE VENTURES PRIVATE LIMITED 1495866.21 L6
7 Hi Tech Engineers and Contractors 1524775.25 L7
8 Zenith Constructions 1738772.61 L8
9 J B Construction 2256314.82 L9
10 HKS Infrastructure 2745653.09 L10
11 Tiwari Construction Co. 2997020.66 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Housekeeping works during shutdown in various units at Panipat Refinery and Petrochemical complex. Tender ID: 2023_PR_169236_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s DTH INFRA ENGINEERS (P) LTD. 0.00 15.00% Purchase Preference to MSEs against PPP 2012
3 Pawan Construction Services 775255.67 775255.67 9223372036854775807.00% 15.00% Purchase Preference to MSEs against PPP 2012
4 SINGH CONSTRUCTION 912044.75
5 friends earth movers 1057647.57 1057647.57 9223372036854775807.00% 20.00% PPP-MII Order 2017
6 OPTRICA CREATIVE VENTURES PRIVATE LIMITED 1495866.21 1495866.21 9223372036854775807.00% 15.00% Purchase Preference to MSEs against PPP 2012
7 Hi Tech Engineers and Contractors 1524775.25 1524775.25 9223372036854775807.00% 20.00% PPP-MII Order 2017
8 Zenith Constructions 1738772.61 1738772.61 9223372036854775807.00% 20.00% PPP-MII Order 2017
10 HKS Infrastructure 2745653.09 2745653.09 9223372036854775807.00% 20.00% PPP-MII Order 2017
11 Tiwari Construction Co. 2997020.66 2997020.66 9223372036854775807.00% 20.00% PPP-MII Order 2017
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