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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC OFFICE NO 35 2ND FLOOR SOMSHANKAR CHAMBERS PARVATI PUNE MAHARASHTRA PUNE PUNE MAHARASHTRA 411009 | PUNE | MAHARASHTRA | 411009 | ₹2.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.6 Cr+₹2 L (0.79%)Rejected-Finance 47 MURUGESA NAICKER COMPLEX GREAMS ROAD THOUSAND LIGHTS CHENNAI TAMIL NADU 600006 | CHENNAI | TAMIL NADU | 600006 | ₹2.6 Cr+₹2 L (0.79%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹3.7 Cr+₹1.2 Cr (46.5%)Rejected-Finance 2 KALKAJI INDUSTRIAL AREA KALKAJI KALKAJI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹3.7 Cr+₹1.2 Cr (46.5%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | Rejected-Technical 1 A OM SHIV CHS LTD G B ROAD MANPADA THANE MAHARASHTRA 400607 | THANE | MAHARASHTRA | 400607 | - | - | Rejected-Technical Bidder has not submitted EMD/Valid Exemption Certificate. Hence the offer of bidder is found invalid. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder has not submitted EMD/Valid Exemption Certificate. Hence the offer of bidder is found invalid. |
Tender Value
₹4.3 Cr
EMD Value
₹1.1 L
Closing Date
24 Aug 2024, 2:30 pmClosed
DGM(CC)
DGM(CC) Panipat Refinery
Annual Rate Contract for Repair and Maintenance of Insulation Works in SRU Unit and Offsite area of Panipat Refinery
2024_PR_179708_1
RPRC244286
Open Tender
Civil Works
Tender cum Auction
365 days
PRPC Complex
As per NIT
6 documents required · 6 mandatory
₹1.1 L
Yes
24 Oct 2024
10 Aug 2024
26 Aug 2024
10 Aug 2024
24 Aug 2024
17 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Surendra Singh Created Date/Time: 24-Sep-2024 09:24 AM Tender Title: Annual Rate Contract for Repair and Maintenance of Insulation Works in SRU Unit and Offsite area of Panipat Refinery Tender ID: 2024_PR_179708_1
Tender Inviting Authority: DGM(CC)
Name of Work: "Annual Rate Contract for Repair and Maintenance of Insulation Works in SRU Unit & Offsite area of Panipat Refinery."
Contract No: RPRC244286
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shree thermocare pvt ltd (GSTN-27AAPCS0736H1Z4) BID ID -1026242 36764491.36 -3.65 41798653.16 Four Crore Seventeen Lakh Ninty Eight Thousand Six Hundred Fifty Three
2.00 LLOYD INSULATIONS INDIA LIMITED (GSTN-06AAACL0486E1ZT) BID ID -1026247 36764491.36 -1.45 42753059.36 Four Crore Twenty Seven Lakh Fifty Three Thousand Fifty Nine
3.00 Beardsell Limited (GSTN-07AAACB1429P1ZL) BID ID -1026656 36764491.36 -1.10 42904896.71 Four Crore Twenty Nine Lakh Four Thousand Eight Hundred and Ninty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Beardsell Limited 41798653.00 25598653.00 Two Crore Fifty Five Lakh Ninty Eight Thousand Six Hundred and Fifty Three
2 LLOYD INSULATIONS INDIA LIMITED 41798653.00 37198653.00 Three Crore Seventy One Lakh Ninty Eight Thousand Six Hundred and Fifty Three
3 shree thermocare pvt ltd 41798653.00 25398653.00 Two Crore Fifty Three Lakh Ninty Eight Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: shree thermocare pvt ltd(25398653.00)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance of Insulation Works in SRU Unit and Offsite area of Panipat Refinery Tender ID: 2024_PR_179708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree thermocare pvt ltd 41798653.16 L1
2 LLOYD INSULATIONS INDIA LIMITED 42753059.36 L2
3 Beardsell Limited 42904896.71 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance of Insulation Works in SRU Unit and Offsite area of Panipat Refinery Tender ID: 2024_PR_179708_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 shree thermocare pvt ltd 41798653.16 20.00% PPP-MII Order 2017
2 LLOYD INSULATIONS INDIA LIMITED 42753059.36
3 Beardsell Limited 42904896.71
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