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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.0 LAccepted-AOC 624 LODHA SUPREMUS II A WING NORTH TOWER ROAD NO 22 WAGLE ESTATE THANE WEST THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | ₹47.0 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹86.1 L+₹39.1 L (83.1%)Rejected-Finance 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹86.1 L+₹39.1 L (83.1%) | L2 | Rejected-Finance Non L1 Bidder |
| 3 | L3₹93.8 L+₹46.8 L (99.5%)Rejected-Finance HOUSE NO 269 HUDA SECTOR 25 PHASE II PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹93.8 L+₹46.8 L (99.5%) | L3 | Rejected-Finance Non L1 Bidder |
| 4 | L4₹98.1 L+₹51.0 L (108.5%)Rejected-Finance | ₹98.1 L+₹51.0 L (108.5%) | L4 | Rejected-Finance Non L1 Bidder |
| 5 | L5₹99.7 L+₹52.7 L (112.0%)Rejected-Finance | ₹99.7 L+₹52.7 L (112.0%) | L5 | Rejected-Finance Non L1 Bidder |
Tender Value
₹87.1 L
EMD Value
₹21,800
Closing Date
9 Nov 2024, 2:30 pmClosed
DGM(CC)
Contract Cell Panipat Refinery
Cable, cable tray and cable tray cover fixing/replacement at PR and PTA.
2024_PR_181506_1
RPRC245397
Open Tender
IT - Works related
Works
365 days
Panipat Refiney And Petrochemical Complex
Please refer Tender documents.
6 documents required · 6 mandatory
₹21,800
Yes
10 Feb 2025
26 Oct 2024
11 Nov 2024
26 Oct 2024
9 Nov 2024
29 Oct 2024
Indian Oil Corporation eProcurement portal Created By: RANJEET KUMAR Created Date/Time: 04-Jan-2025 02:36 PM Tender Title: Cable, cable tray and cable tray cover fixing/replacement at PR and PTA. Tender ID: 2024_PR_181506_1
Tender Inviting Authority: Dy General Manager (Contracts)
Name of Work: Cable, cable tray and cable tray cover fixing/replacement at PR and PTA.
Contract No: RPRC245397
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANI Integrated Services Limited (GSTN-27AAHCA1626J1ZQ) BID ID -1038799 7380874.50 -46.00 4703093.23 Fourty Seven Lakh Three Thousand Ninty Three
2.00 JAI JYOTI ELECTRICALS (GSTN-06AARFJ1663K1ZY) BID ID -1039010 7380874.50 7.73 9382671.00 Ninty Three Lakh Eighty Two Thousand Six Hundred and Seventy One
3.00 Kamal Electrical (GSTN-06BHZPS5967H1Z9) BID ID -1039033 7380874.50 -1.10 8613628.16 Eighty Six Lakh Thirteen Thousand Six Hundred and Twenty Eight
4.00 R. K. ELECTRICALS (GSTN-06AWNPS9205N2ZQ) BID ID -1039034 7380874.50 14.50 9972299.54 Ninty Nine Lakh Seventy Two Thousand Two Hundred and Ninty Nine
5.00 K.S.Enterprises (GSTN-06AITPR8172R1ZY) BID ID -1039041 7380874.50 12.58 9805078.44 Ninty Eight Lakh Five Thousand Seventy Eight
Lowest Amount Quoted BY: ANI Integrated Services Limited(4703093.23)
BOQ Summary Details Tender Title: Cable, cable tray and cable tray cover fixing/replacement at PR and PTA. Tender ID: 2024_PR_181506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANI Integrated Services Limited (BID ID -1038799) 4703093.23 L1
2 Kamal Electrical (BID ID -1039033) 8613628.16 L2
3 JAI JYOTI ELECTRICALS (BID ID -1039010) 9382671.00 L3
4 K.S.Enterprises (BID ID -1039041) 9805078.44 L4
5 R. K. ELECTRICALS (BID ID -1039034) 9972299.54 L5
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