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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 CrAccepted-AOC | ₹3.7 Cr Quoted ₹4.4 Cr | 1 | Accepted-AOC L1 bidder |
| 2 | 2₹4.4 Cr+₹1.2 L (0.27%)Rejected-Finance | ₹4.4 Cr+₹1.2 L (0.27%) | 2 | Rejected-Finance Not L1 bidder |
| 3 | 3₹4.4 Cr+₹3.5 L (0.81%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹4.4 Cr+₹3.5 L (0.81%) | 3 | Rejected-Finance Not L1 bidder |
| 4 | 4₹4.6 Cr+₹26.0 L (5.94%)Rejected-Finance 129 R SINGHPURA P P KABRI PANIPAT 132103 INDIA | PANIPAT | PANIPAT | HARYANA | 132103 | ₹4.6 Cr+₹26.0 L (5.94%) | 4 | Rejected-Finance Not L1 bidder |
| 5 | 5₹4.7 Cr+₹35.4 L (8.09%)Rejected-Finance | ₹4.7 Cr+₹35.4 L (8.09%) | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹4.4 Cr
Closing Date
22 Jun 2022, 2:30 pmClosed
DGM CONTRACT CELL
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex at - 132140 Haryana
PART-A of Provision of Impervious Layer along with allied civil works in Storm Water Pond at Panipat Naphtha Cracker, IOCL.
2022_PR_151885_1
RPNC220084
Open Tender
Civil Works
Tender cum Auction
240 days
PANIPAT NAPHTHA CRACKER
As per NIT
5 documents required · 5 mandatory
Exempted
12 Oct 2022
2 Jun 2022
23 Jun 2022
2 Jun 2022
22 Jun 2022
2 Jun 2022
Indian Oil Corporation eProcurement portal Created By: RAJEEV BACHRA Created Date/Time: 20-Aug-2022 03:33 PM Tender Title: PART-A of Provision of Impervious Layer along with allied civil works in Storm Water Pond at Panipat Naphtha Cracker, IOCL. Tender ID: 2022_PR_151885_1
Tender Inviting Authority: Deputy General Manager (Contracts), Panipat Naphtha Cracker, Panipat.
Name of Work: PART-A of Provision of Impervious Layer along with allied civil works in Storm Water Pond at Panipat Naphtha Cracker, IOCL.
Contract No: RPNC220084
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 43860747.24 -8.09 40312412.79 Four Crore Three Lakh Tweleve Thousand Four Hundred and Tweleve
2.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 43860747.24 15.00 50439859.33 Five Crore Four Lakh Thirty Nine Thousand Eight Hundred and Fifty Nine
3.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 43860747.24 15.00 50439859.33 Five Crore Four Lakh Thirty Nine Thousand Eight Hundred and Fifty Nine
4.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 43860747.24 -6.60 40965937.92 Four Crore Nine Lakh Sixty Five Thousand Nine Hundred and Thirty Seven
5.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 43860747.24 -7.89 40400134.28 Four Crore Four Lakh One Hundred and Thirty Four
6.00 Shri Sai Construction(GSTN-09ABYFS7797MIZJ) 43860747.24 -2.15 42917741.17 Four Crore Twenty Nine Lakh Seventeen Thousand Seven Hundred and Fourty One
7.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 43860747.24 -5.18 41588760.53 Four Crore Fifteen Lakh Eighty Eight Thousand Seven Hundred and Sixty
8.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 43860747.24 -10.50 39255368.78 Three Crore Ninty Two Lakh Fifty Five Thousand Three Hundred and Sixty Eight
9.00 M/S ASHWANI KUMAR(GSTN-NA) 43860747.24 -8.68 40053634.38 Four Crore Fifty Three Thousand Six Hundred and Thirty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Cheema and Company 39255368.00 Not Quoted Not Quoted
2 HKS Infrastructure 39255368.00 Not Quoted Not Quoted
3 Hi Tech Engineers and Contractors 39255368.00 Not Quoted Not Quoted
4 M/s Zee Tech 39255368.00 37155368.00 Three Crore Seventy One Lakh Fifty Five Thousand Three Hundred and Sixty Eight
5 friends earth movers 39255368.00 37355368.00 Three Crore Seventy Three Lakh Fifty Five Thousand Three Hundred and Sixty Eight
6 Shri Sai Construction 39255368.00 Not Quoted Not Quoted
7 VINOD KUMAR 39255368.00 37055368.00 Three Crore Seventy Lakh Fifty Five Thousand Three Hundred and Sixty Eight
8 United Engineers & Contractors 39255368.00 Not Quoted Not Quoted
9 M/S ASHWANI KUMAR 39255368.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: VINOD KUMAR(37055368.00)
BOQ Summary Details Tender Title: PART-A of Provision of Impervious Layer along with allied civil works in Storm Water Pond at Panipat Naphtha Cracker, IOCL. Tender ID: 2022_PR_151885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Cheema and Company 39255368.78 L1
2 M/S ASHWANI KUMAR 40053634.38 L2
3 VINOD KUMAR 40312412.79 L3
4 United Engineers & Contractors 40400134.28 L4
5 HKS Infrastructure 40965937.92 L5
6 Hi Tech Engineers and Contractors 41588760.53 L6
7 Shri Sai Construction 42917741.17 L7
8 M/s Zee Tech 50439859.33 L8
9 friends earth movers 50439859.33 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PART-A of Provision of Impervious Layer along with allied civil works in Storm Water Pond at Panipat Naphtha Cracker, IOCL. Tender ID: 2022_PR_151885_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Cheema and Company 39255368.78 20.00% Purchase Pref. linked with Local Content(PP-LC)
2 M/S ASHWANI KUMAR 40053634.38 798265.60 2.03% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 VINOD KUMAR 40312412.79 1057044.01 2.69% 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 United Engineers & Contractors 40400134.28 1144765.50 2.92% 20.00% Purchase Pref. linked with Local Content(PP-LC)
5 HKS Infrastructure 40965937.92
6 Hi Tech Engineers and Contractors 41588760.53
7 Shri Sai Construction 42917741.17
8 M/s Zee Tech 50439859.33
9 friends earth movers 50439859.33
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