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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.9 LAccepted-AOC | ₹17.9 L | 1 | Accepted-AOC L1 BIDDER |
| 2 | 2₹20.8 L+₹3.0 L (16.7%)Rejected-Finance | ₹20.8 L+₹3.0 L (16.7%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹24.1 L+₹6.3 L (35.2%)Rejected-Finance A 103 MAHARANI ENCLAVE HASTAL UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | ₹24.1 L+₹6.3 L (35.2%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹25.1 L+₹7.3 L (40.8%)Rejected-Finance SCF 22 PHASE 1 INDUSTRIAL AREA MOHALI MOHALI PUNJAB 160055 | S A S NAGAR | PUNJAB | 160055 | ₹25.1 L+₹7.3 L (40.8%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹25.4 L+₹7.6 L (42.5%)Rejected-Finance | ₹25.4 L+₹7.6 L (42.5%) | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
23 Sept 2021, 3:00 pmClosed
Deputy General Manager (M and C)
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Supply and Installation of 02 nos. LED based high mast at SMPL Panipat.
2021_NRPNP_140309_1
PNP21042
Open Tender
Electrical Works
Works
120 days
SMPL, P.O.Panipat Refinery Baholi Panipat Haryana
Please refer Tender documents
11 documents required · 11 mandatory
Exempted
21 Jul 2022
3 Sept 2021
24 Sept 2021
3 Sept 2021
23 Sept 2021
7 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Rohit . Created Date/Time: 07-Dec-2021 02:30 PM Tender Title: Supply and Installation of 02 nos. LED based high mast at SMPL Panipat/ PNP21042 Tender ID: 2021_NRPNP_140309_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: Supply and Installation of 02 nos. LED based high mast at SMPL Panipat.
Contract No: PNP21042 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 M: Metre M3: Cubic Metre M2: Square Metre EA: Each
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 elektron(GSTN-09AAFFE6230P1Z2) 3065935.58 -17.00 2544726.53 Twenty Five Lakh Fourty Four Thousand Seven Hundred and Twenty Six
2.00 Abha Electricals(GSTN-09AHPPM2042JIZ3) 3065935.58 -32.00 2084836.19 Twenty Lakh Eighty Four Thousand Eight Hundred and Thirty Six
3.00 Patel electricals(GSTN-24AADFP8407D1ZJ) 3065935.58 60.00 4905496.93 Fourty Nine Lakh Five Thousand Four Hundred and Ninty Six
4.00 VEE ESS ELECTRICALS AND AIRCON(GSTN-07DWXPS7538P2ZZ) 3065935.58 -21.25 2414424.27 Twenty Four Lakh Fourteen Thousand Four Hundred and Twenty Four
5.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 3065935.58 -15.10 2602979.31 Twenty Six Lakh Two Thousand Nine Hundred and Seventy Nine
6.00 Grewal Electric Corporation(GSTN-03ABNPG6269P1Z2) 3065935.58 -18.00 2514067.18 Twenty Five Lakh Fourteen Thousand Sixty Seven
7.00 Vishal Electricals(GSTN-09ACYPB4483E1Z9) 3065935.58 -15.00 2606045.24 Twenty Six Lakh Six Thousand Fourty Five
8.00 ELMATICS ENGINEERS PVT LTD(GSTN-27AAACE7026M1ZH) 3065935.58 14.00 3495166.56 Thirty Four Lakh Ninty Five Thousand One Hundred and Sixty Six
9.00 S.J. ENGINEERING(GSTN-NA) 3065935.58 -41.75 1785907.48 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: S.J. ENGINEERING(1785907.48)
BOQ Summary Details Tender Title: Supply and Installation of 02 nos. LED based high mast at SMPL Panipat/ PNP21042 Tender ID: 2021_NRPNP_140309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.J. ENGINEERING 1785907.48 L1
2 Abha Electricals 2084836.19 L2
3 VEE ESS ELECTRICALS AND AIRCON 2414424.27 L3
4 Grewal Electric Corporation 2514067.18 L4
5 elektron 2544726.53 L5
6 NS CORPORATION INDIA 2602979.31 L6
7 Vishal Electricals 2606045.24 L7
8 ELMATICS ENGINEERS PVT LTD 3495166.56 L8
9 Patel electricals 4905496.93 L9
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