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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LAccepted-AOC NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹40.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹41.5 LRejected-Finance N A | PALWAL | HARYANA | 121004 | ₹41.5 L | L2 | Rejected-Finance Not L1 |
| 3 | L3₹43.8 LRejected-Finance | ₹43.8 L | L3 | Rejected-Finance Not L1 |
| 4 | L4₹44.5 LRejected-Finance | ₹44.5 L | L4 | Rejected-Finance Not L1 |
| 5 | L5₹45.4 LRejected-Finance HOSPITAL ROAD P O SONAIMUKH TULARGRAM P I WARD NO 02 SONAI CACHAR ASSAM 788119 | CACHAR | ASSAM | 788119 | ₹45.4 L | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
11 Nov 2025, 3:00 pmClosed
DGM(M and C)
NRPL Panipat
Annual Rate Contract for Providing Environment Management Services, Horticulture and Civil maintenance / Repair Works and Service Assistance in Various Electrical, Mechanical and TandI jobs at NRPL Bathinda
2025_NRPNP_187302_1
PNP25060
Open Tender
Civil Works
730 days
NRPL Bhatinda
Please refer Tender documents.
10 documents required · 10 mandatory
₹12,000
Yes
20 Jan 2026
28 Oct 2025
12 Nov 2025
28 Oct 2025
11 Nov 2025
28 Oct 2025
Indian Oil Corporation eProcurement portal Created By: Shallu Shallu Created Date/Time: 18-Dec-2025 04:04 PM Tender Title: Annual Rate Contract for Providing Environment Management Services, Horticulture and Civil maintenance / Repair Works and Service Assistance in Various Electrical, Mechanical and TandI jobs at NRPL Bathinda Tender ID: 2025_NRPNP_187302_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 and Service Assistance in Various Electrical, Mechanical & T&I jobs at NRPL Bathinda
Contract No: PNP25060 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 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA CONSTRUCTION COMPANY (GSTN-09CIBPK3422R1ZW) BID ID -1096945 3851454.24 -41.41 3518960.48 Thirty Five Lakh Eighteen Thousand Nine Hundred and Sixty
2.00 M/s Gopal Enterprises (GSTN-06AAUFG7272J2ZQ) BID ID -1097477 3851454.24 42.51 4192780.24 Fourty One Lakh Ninty Two Thousand Seven Hundred and Eighty
3.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1097703 3851454.24 0.00 3851454.24 Thirty Eight Lakh Fifty One Thousand Four Hundred and Fifty Four
4.00 Ms Gurjant Singh Contractor (GSTN-03AGPPS1674P1ZN) BID ID -1097637 3851454.24 -17.00 3714955.96 Thirty Seven Lakh Fourteen Thousand Nine Hundred and Fifty Five
5.00 M/S UNIQUE CONSTRUCTION (GSTN-NA) BID ID -1097568 3851454.24 -48.00 3466047.32 Thirty Four Lakh Sixty Six Thousand Fourty Seven
6.00 DEEP ENTERPRISES (GSTN-NA) BID ID -1097806 3851454.24 -10.00 3771161.13 Thirty Seven Lakh Seventy One Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: M/S UNIQUE CONSTRUCTION(3466047.32)
BOQ Summary Details Tender Title: Annual Rate Contract for Providing Environment Management Services, Horticulture and Civil maintenance / Repair Works and Service Assistance in Various Electrical, Mechanical and TandI jobs at NRPL Bathinda Tender ID: 2025_NRPNP_187302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNIQUE CONSTRUCTION (BID ID -1097568) 3466047.32 L1
2 ADITYA CONSTRUCTION COMPANY (BID ID -1096945) 3518960.48 L2
3 Ms Gurjant Singh Contractor (BID ID -1097637) 3714955.96 L3
4 DEEP ENTERPRISES (BID ID -1097806) 3771161.13 L4
5 Swanip Infracon Private Limited (BID ID -1097703) 3851454.24 L5
6 M/s Gopal Enterprises (BID ID -1097477) 4192780.24 L6
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