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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹53.6 L+₹5.4 L (11.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹54.2 L+₹6.0 L (12.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹55.6 L+₹7.5 L (15.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹61.3 L+₹13.2 L (27.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
17 Jan 2023, 3:00 pmClosed
DGM (Contracts)
Scope Complex, Core - 6, 5th Floor, 7, Institutional Area, Lodhi Road New Delhi - 110003
Painting of PTA warehouse (inside and outside) at PTA Terminal, Panipat
2023_BD_161129_1
BD/CONT/2022-23/47
Open Tender
Civil Works
Works
150 days
Panipat, Haryana
As per Tender
6 documents required · 6 mandatory
₹1.1 L
Yes
Online Mode
31 May 2023
3 Jan 2023
18 Jan 2023
3 Jan 2023
17 Jan 2023
11 Jan 2023
10 Jan 2023
Indian Oil Corporation eProcurement portal Created By: Indrajeet Yadav Created Date/Time: 27-Apr-2023 11:45 AM Tender Title: Painting of PTA warehouse (inside and outside) at PTA Terminal, Panipat Tender ID: 2023_BD_161129_1
Tender Inviting Authority: DGM (Contracts), Indian Oil Corporation Ltd., Contract Cell, 5th Floor, Core – 6, SCOPE Complex, Lodhi Road, New Delhi -110003
Name of Work: Painting of PTA warehouse (inside and outside) at PTA Terminal, Panipat.
Contract No: BD/CONT/2022-23/47
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 11148817.00 -51.95 5357006.57 Fifty Three Lakh Fifty Seven Thousand Six
2.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 11148817.00 -27.77 8052790.52 Eighty Lakh Fifty Two Thousand Seven Hundred and Ninty
3.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 11148817.00 -32.20 7558897.93 Seventy Five Lakh Fifty Eight Thousand Eight Hundred and Ninty Seven
4.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 11148817.00 -33.02 7467477.63 Seventy Four Lakh Sixty Seven Thousand Four Hundred and Seventy Seven
5.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 11148817.00 -25.01 8360497.87 Eighty Three Lakh Sixty Thousand Four Hundred and Ninty Seven
6.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 11148817.00 -56.80 4816288.94 Fourty Eight Lakh Sixteen Thousand Two Hundred and Eighty Eight
7.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 11148817.00 -51.40 5418325.06 Fifty Four Lakh Eighteen Thousand Three Hundred and Twenty Five
8.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 11148817.00 -16.75 9281390.15 Ninty Two Lakh Eighty One Thousand Three Hundred and Ninty
9.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 11148817.00 -39.99 6690405.08 Sixty Six Lakh Ninty Thousand Four Hundred and Five
10.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 11148817.00 -38.35 6873245.68 Sixty Eight Lakh Seventy Three Thousand Two Hundred and Fourty Five
11.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 11148817.00 -36.21 7111830.36 Seventy One Lakh Eleven Thousand Eight Hundred and Thirty
12.00 RAWAL ARTS STUDIO(GSTN-06AQZPM7663A1ZE) 11148817.00 -50.11 5562144.80 Fifty Five Lakh Sixty Two Thousand One Hundred and Fourty Four
13.00 VIRENDRA INFRAPROJECTS PVT.LTD.(GSTN-06AAGCV0319Q1Z0) 11148817.00 -40.80 6600099.66 Sixty Six Lakh Ninty Nine
14.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 11148817.00 -32.63 7510958.01 Seventy Five Lakh Ten Thousand Nine Hundred and Fifty Eight
15.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 11148817.00 -34.96 7251190.58 Seventy Two Lakh Fifty One Thousand One Hundred and Ninty
16.00 M/S Harveer Singh(GSTN-NA) 11148817.00 -41.50 6522057.95 Sixty Five Lakh Twenty Two Thousand Fifty Seven
17.00 JEET CONSTRUCTION(GSTN-NA) 11148817.00 -45.00 6131849.35 Sixty One Lakh Thirty One Thousand Eight Hundred and Fourty Nine
18.00 KURJ PROJECTS PVT LTD(GSTN-NA) 11148817.00 -38.87 6815271.83 Sixty Eight Lakh Fifteen Thousand Two Hundred and Seventy One
19.00 Honey Fabs Company(GSTN-NA) 11148817.00 -21.79 8719489.78 Eighty Seven Lakh Ninteen Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: United Engineers & Contractors(4816288.94)
BOQ Summary Details Tender Title: Painting of PTA warehouse (inside and outside) at PTA Terminal, Panipat Tender ID: 2023_BD_161129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 United Engineers & Contractors 4816288.94 L1
2 M/S SUMMERI CONTRACTOR 5357006.57 L2
3 VINOD KUMAR 5418325.06 L3
4 RAWAL ARTS STUDIO 5562144.80 L4
5 JEET CONSTRUCTION 6131849.35 L5
6 M/S Harveer Singh 6522057.95 L6
7 VIRENDRA INFRAPROJECTS PVT.LTD. 6600099.66 L7
8 Shivam Construction Co 6690405.08 L8
9 KURJ PROJECTS PVT LTD 6815271.83 L9
10 Hi Tech Engineers and Contractors 6873245.68 L10
11 M/s. Ramvir Constructions 7111830.36 L11
12 REDON INFRA POWER PRIVATE LIMITED 7251190.58 L12
13 Dinesh Kumar Gupta 7467477.63 L13
14 Pawan Construction Services 7510958.01 L14
15 INFRA SOLUTION 7558897.93 L15
16 Swanip Infracon Private Limited 8052790.52 L16
17 M/s Zee Tech 8360497.87 L17
18 Honey Fabs Company 8719489.78 L18
19 Arora And Company 9281390.15 L19
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