Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.4 L+₹90,269.75 (13.8%)Rejected-Finance ALWAR | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹7.5 L+₹91,097.91 (13.9%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹7.5 L+₹99,462.35 (15.2%)Rejected-Finance 59 KARNAWAS KARNAWAS KARNAWAS REWARI HARYANA 123401 | REWARI | HARYANA | 123401 | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹8.0 L+₹1.4 L (22.2%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹9,800
Closing Date
3 Feb 2023, 3:00 pmClosed
Deputy General Manager M and C
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Annual Rate Contract for servicing and maintenance of fire-fighting equipment at NRPL Sangrur
2023_NRPNP_161599_1
PNP22092
Open Tender
Civil Works
Works
730 days
NRPL sangrur
As per detailed tender document
12 documents required · 12 mandatory
₹9,800
Yes
15 Mar 2023
20 Jan 2023
4 Feb 2023
20 Jan 2023
3 Feb 2023
20 Jan 2023
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 01-Mar-2023 02:44 PM Tender Title: Annual Rate Contract for servicing and maintenance of fire-fighting equipment at NRPL Sangrur Tender ID: 2023_NRPNP_161599_1
Tender Inviting Authority: Chief Technical Services Manager (CTSM), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Annual Rate Contract for servicing and maintenance of fire-fighting equipment at NRPL Sangrur
Tender No/E-tender ID: PNP22092/2023_NRPNP_161599_1 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 Legends: MON=Month EA = Each SET= SET CUM= Cubic meter SQM= Square Meter FT2= Square Feet KG=Kilogram TON=Metric Tonne
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CLEANKO TECHNOLOGIES(GSTN-09AZQPP5868C1ZP) 828162.800 -10.000 745346.520 Seven Lakh Fourty Five Thousand Three Hundred and Fourty Six
2.00 RADHEY KRISHNA ENTERPRISES(GSTN-08ASEPK5288N1Z1) 828162.800 -10.100 744518.360 Seven Lakh Fourty Four Thousand Five Hundred and Eighteen
3.00 Ms Gurjant Singh Contractor(GSTN-03AGPPS1674P1ZN) 828162.800 -21.000 654248.610 Six Lakh Fifty Four Thousand Two Hundred and Fourty Eight
4.00 Akshar Fire and Safety(GSTN-24ABSPB4076C1ZW) 828162.800 -3.000 803317.920 Eight Lakh Three Thousand Three Hundred and Seventeen
5.00 BHARAT FIRE PROTECTION ENGINEER(GSTN-NA) 828162.800 -3.500 799177.100 Seven Lakh Ninty Nine Thousand One Hundred and Seventy Seven
6.00 kanhaiya Contractor(GSTN-NA) 828162.800 10.000 910979.080 Nine Lakh Ten Thousand Nine Hundred and Seventy Nine
7.00 RAKSHA FIRE AND PROTECTION SYSTEMS(GSTN-NA) 828162.800 -8.990 753710.960 Seven Lakh Fifty Three Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: Ms Gurjant Singh Contractor(654248.610)
BOQ Summary Details Tender Title: Annual Rate Contract for servicing and maintenance of fire-fighting equipment at NRPL Sangrur Tender ID: 2023_NRPNP_161599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Gurjant Singh Contractor 654248.610 L1
2 RADHEY KRISHNA ENTERPRISES 744518.360 L2
3 CLEANKO TECHNOLOGIES 745346.520 L3
4 RAKSHA FIRE AND PROTECTION SYSTEMS 753710.960 L4
5 BHARAT FIRE PROTECTION ENGINEER 799177.100 L5
6 Akshar Fire and Safety 803317.920 L6
7 kanhaiya Contractor 910979.080 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .