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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.2 LAccepted-AOC | 1 | Accepted-AOC As per price bids | |
| 2 | 2₹24.2 L+₹8,178.09 (0.34%)Rejected-AOC | 2 | Rejected-AOC As per price bids | |
| 3 | 3₹24.6 L+₹46,948.33 (1.94%)Rejected-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | 3 | Rejected-AOC As per price bids | |
| 4 | 4₹25.1 L+₹98,440.05 (4.08%)Rejected-AOC | 4 | Rejected-AOC As per price bids | |
| 5 | 5₹26.7 L+₹2.5 L (10.3%)Rejected-AOC 129 R SINGHPURA KABRI NEAR PANIPAT REFINERY PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | 5 | Rejected-AOC As per price bids |
Tender Value
Refer Docs
EMD Value
₹35,800
Closing Date
23 Dec 2019, 3:00 pmClosed
Chief Technical Services Manager
INDIAN OIL CORPORATION LIMITED (PIPELINES DIVISION) NORTHERN REGION PIPELINE P.O.PANIPAT REFINERY BAHOLI, PANIPAT-132140
Waterproofing work of station building, replacement of old asbestos sheets, providing structural steel shed and miscellaneous civil works at NRPL Sangrur
2019_NRPNP_109015_1
PNP19094
Open Tender
Civil Works
Works
180 days
NRPL SANGRUR
As per Tender Document
9 documents required · 9 mandatory
₹35,800
Yes
7 Oct 2020
2 Dec 2019
24 Dec 2019
2 Dec 2019
23 Dec 2019
6 Dec 2019
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 17-Apr-2020 03:15 PM Tender Title: Waterproofing work of station building, replacement of old asbestos sheets, providing structural steel shed and miscellaneous civil works at NRPL Sangrur Tender ID: 2019_NRPNP_109015_1
Tender Inviting Authority: Tender Inviting Authority: Chief Technical services Manager, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Waterproofing work of station building, replacement of old asbestos sheets, providing structural steel shed and miscellaneous civil works at NRPL Sangrur
Contract No: PNP19094 PREAMBLE OF SCHEDULE OF RATES 1. This preamble is an integral part of the Schedule of Rates and any definition and explanation given herein shall have as much force as though they are incorporated into the description of the items themselves in the Schedule of Rates. 2. Unless otherwise specifically stated in the Contract, all work under the Contract shall be covered and paid for in accordance with the items and relative rates mentioned in the Schedule of Rates. 3. The description given under the items of work in the Schedule of Rates shall be deemed to include, wherever applicable, mobilization, labour, equipment, materials, carriage, cartage, hoisting, setting, fitting and fixing in position of all materials and equipment, and all other labours and operations necessary whether specifically stated/implied or not, for the full and entire execution and completion of the relative works in all respects according to the contract. 4. The description given under the items of work in the Schedule of Rates shall be deemed to include the relative provisions in the Specifications, Drawings and other contract documents for the execution of the works in accordance therewith and the instructions of the Engineer-in-Charge. 5. The rates quoted shall be inclusive of all taxes and duties excluding GST. 6. No overwriting/ cutting/ use of white fluid are allowed in the SOR. 7. Without prejudice to any other right(s) the Owner may have under the contract, the Owner reserves the right to operate any and all items of work appearing in the Schedule of Rates. UNITS CUM = Cubic meter EA = Each M = Metre SQM-square meter KG= Kilogram LS= Lump-Sum
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAINPAL RANA 3028924.80 -17.00 2514007.58 Twenty Five Lakh Fourteen Thousand Seven
2.00 Cheema and Company 3028924.80 -12.00 2665453.82 Twenty Six Lakh Sixty Five Thousand Four Hundred and Fifty Three
3.00 Narender Kumar Contractor 3028924.80 -19.98 2423745.62 Twenty Four Lakh Twenty Three Thousand Seven Hundred and Fourty Five
4.00 M/S. KRISHNA CONSTRUCTION CO. 3028924.80 -18.70 2462515.86 Twenty Four Lakh Sixty Two Thousand Five Hundred and Fifteen
5.00 RAMA TECHNOLOGY 3028924.80 7.00 3240949.54 Thirty Two Lakh Fourty Thousand Nine Hundred and Fourty Nine
6.00 VIKAS INSULATION COMPANY 3028924.80 7.40 3253065.24 Thirty Two Lakh Fifty Three Thousand Sixty Five
7.00 MALTI ENGINEERING COMPANY 3028924.80 -11.00 2695743.07 Twenty Six Lakh Ninty Five Thousand Seven Hundred and Fourty Three
8.00 Ranson Civil Technologies Pvt Ltd 3028924.80 -7.08 2814476.92 Twenty Eight Lakh Fourteen Thousand Four Hundred and Seventy Six
9.00 RAJ FABRICATORS 3028924.80 -20.25 2415567.53 Twenty Four Lakh Fifteen Thousand Five Hundred and Sixty Seven
10.00 Arora And Company 3028924.80 -7.85 2791154.20 Twenty Seven Lakh Ninty One Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: RAJ FABRICATORS(2415567.53)
BOQ Summary Details Tender Title: Waterproofing work of station building, replacement of old asbestos sheets, providing structural steel shed and miscellaneous civil works at NRPL Sangrur Tender ID: 2019_NRPNP_109015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ FABRICATORS 2415567.53 L1
2 Narender Kumar Contractor 2423745.62 L2
3 M/S. KRISHNA CONSTRUCTION CO. 2462515.86 L3
4 M/S NAINPAL RANA 2514007.58 L4
5 Cheema and Company 2665453.82 L5
6 MALTI ENGINEERING COMPANY 2695743.07 L6
7 Arora And Company 2791154.20 L7
8 Ranson Civil Technologies Pvt Ltd 2814476.92 L8
9 RAMA TECHNOLOGY 3240949.54 L9
10 VIKAS INSULATION COMPANY 3253065.24 L10
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