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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.0 LAccepted-AOC AMBALA | AMBALA | HARYANA | 133001 | ₹11.0 L | 1 | Accepted-AOC L1 |
| 2 | 2₹14.5 L+₹3.5 L (31.7%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | ₹14.5 L+₹3.5 L (31.7%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹14.9 L+₹3.8 L (34.8%)Rejected-Finance N A | NA | NA | 121004 | ₹14.9 L+₹3.8 L (34.8%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹15.2 L+₹4.2 L (38.1%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | ₹15.2 L+₹4.2 L (38.1%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹19.7 L+₹8.7 L (79.1%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | ₹19.7 L+₹8.7 L (79.1%) | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹23,600
Closing Date
18 May 2024, 3:00 pmClosed
CTSM
Indian Oil Corporation Limited, Northern region Pipelines Kapashera-Najafgarh Road Bijwasan Delhi-110061
Boundary Wall repair and PCC at NRPL Bijwasan
2024_NRBIJ_177141_1
PMJTS23059
Open Tender
Civil Works
Works
90 days
IOCL, NRPL, Kapashera-Najafgarh Road Bijwasan Delhi
As per tender document
11 documents required · 11 mandatory
₹23,600
Yes
4 Dec 2024
4 May 2024
20 May 2024
4 May 2024
18 May 2024
7 May 2024
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 24-Aug-2024 12:36 PM Tender Title: Boundary Wall repair and PCC at NRPL Bijwasan Tender ID: 2024_NRBIJ_177141_1
Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, Kapashera-Najafgarh Road Bijwasan Delhi-110061
Name of Work: Boundary Wall repair and PCC at NRPL Bijwasan
Contract No: PMJTS23059 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 SQM = Square Meter M = Meter TON = Ton KG = Kilogram EA = Each LS = Lump Sum
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ateek Ahmed (GSTN-06APOPA5936J1ZO) BID ID -1010917 1995216.320 -44.790 1101558.930 Eleven Lakh One Thousand Five Hundred and Fifty Eight
2.00 SHRI HARI CONSTRUCTION COMPANY (GSTN-09ADRPL9917B1Z5) BID ID -1012123 1995216.320 -25.550 1485438.550 Fourteen Lakh Eighty Five Thousand Four Hundred and Thirty Eight
3.00 R R Constructions (GSTN-07AXVPK2939E1Z3) BID ID -1012223 1995216.320 -23.750 1521352.440 Fifteen Lakh Twenty One Thousand Three Hundred and Fifty Two
4.00 ADITYA CONSTRUCTION COMPANY (GSTN-09CIBPK3422R1ZW) BID ID -1012298 1995216.320 -27.270 1451120.830 Fourteen Lakh Fifty One Thousand One Hundred and Twenty
5.00 J.K. CONSTRUCTION(GSTN-NA)--1011575 1995216.320 -1.100 1973268.940 Ninteen Lakh Seventy Three Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: Ateek Ahmed(1101558.930)
BOQ Summary Details Tender Title: Boundary Wall repair and PCC at NRPL Bijwasan Tender ID: 2024_NRBIJ_177141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ateek Ahmed 1101558.930 L1
2 ADITYA CONSTRUCTION COMPANY 1451120.830 L2
3 SHRI HARI CONSTRUCTION COMPANY 1485438.550 L3
4 R R Constructions 1521352.440 L4
5 J.K. CONSTRUCTION 1973268.940 L5
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