Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC PANIPAT | PANIPAT | HARYANA | 132101 | ₹41.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹45.8 LRejected-Finance NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹45.8 L | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹52.5 LRejected-Finance | ₹52.5 L | L3 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bidder was non-responsive as bidder did not replied to the queries sought |
| 5 | Rejected-Technical V P O DAHAR PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | - | - | Rejected-Technical Bidder was non-responsive as bidder did not replied to the queries sought |
Tender Value
Refer Docs
EMD Value
₹19,000
Closing Date
28 Aug 2025, 3:00 pmClosed
DGM(M and C)
NRPL PANIPAT
Annual Rate Contract for providing Environment Management Services, Horticulture and Civil Maintenance and Repair Works at PAJPL and PJPL Jalandhar for period of Two years
2025_NRPNP_186278_1
PNP25033
Open Tender
Civil Works
730 days
Indian Oil Corporation Limited, Northern Region Pi
Please refer Tender documents.
10 documents required · 10 mandatory
₹19,000
Yes
19 Jan 2026
14 Aug 2025
29 Aug 2025
14 Aug 2025
28 Aug 2025
14 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Shallu Shallu Created Date/Time: 03-Oct-2025 04:49 PM Tender Title: Annual Rate Contract for providing Environment Management Services, Horticulture and Civil Maintenance and Repair Works at PAJPL and PJPL Jalandhar for period of Two years Tender ID: 2025_NRPNP_186278_1
Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Annual Rate Contract for providing Environment Management Services, Horticulture and Civil Maintenance/ Repair Works at PAJPL and PJPL Jalandhar for period of Two years
Contract No: Tender No.: PNP25033 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: LS:- LumpSum,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIYANKA ENGINEERING WORKS (GSTN-06ADTPD1037E1ZW) BID ID -1088005 6355448.20 -44.33 3538078.01 Thirty Five Lakh Thirty Eight Thousand Seventy Eight
2.00 bharatconstruction (GSTN-06AUEPK6588P1ZS) BID ID -1088049 6355448.20 -30.00 4448877.29 Fourty Four Lakh Fourty Eight Thousand Eight Hundred and Seventy Seven
3.00 M/S UNIQUE CONSTRUCTION (GSTN-NA) BID ID -1087474 6355448.20 -38.99 3877458.95 Thirty Eight Lakh Seventy Seven Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: PRIYANKA ENGINEERING WORKS(3538078.01)
BOQ Summary Details Tender Title: Annual Rate Contract for providing Environment Management Services, Horticulture and Civil Maintenance and Repair Works at PAJPL and PJPL Jalandhar for period of Two years Tender ID: 2025_NRPNP_186278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA ENGINEERING WORKS (BID ID -1088005) 3538078.01 L1
2 M/S UNIQUE CONSTRUCTION (BID ID -1087474) 3877458.95 L2
3 bharatconstruction (BID ID -1088049) 4448877.29 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid