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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹21.8 L+₹50,988.04 (2.39%)Rejected-Finance AMBALA | AMBALA | HARYANA | 133001 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹25.4 L+₹4.1 L (19.3%)Rejected-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹26.5 L+₹5.1 L (24.1%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹26.5 L+₹5.2 L (24.2%)Rejected-Finance DELHI | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹37,700
Closing Date
10 Nov 2022, 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
Renovation of pathway around transmix tank at NRPL Bathinda
2022_NRPNP_157676_1
PNP22066
Open Tender
Civil Works
Works
90 days
NRPL BHAINDA
Please refer Tender documents.
12 documents required · 12 mandatory
₹37,700
Yes
20 Dec 2022
20 Oct 2022
11 Nov 2022
20 Oct 2022
10 Nov 2022
20 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 03-Dec-2022 03:38 PM Tender Title: Renovation of pathway around transmix tank at NRPL Bathinda Tender ID: 2022_NRPNP_157676_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: Group-A: Renovation of pathway around transmix tank at NRPL Bathinda
Contract No: PNP22066A/ e-Tender No: 2022_NRPNP_157676_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 EA = Each SQM = sqaure meter CUM= cubic meter KG= Kilo Gram To= Metric tone M= Meter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arora And Company(GSTN-03ABOFA8670P1ZR) 3186752.320 -15.550 2691212.330 Twenty Six Lakh Ninty One Thousand Two Hundred and Tweleve
2.00 VINDHYACHAL CONSTRUCTIONS COMPANY(GSTN-36DWOPP0297K1ZR) 3186752.320 -33.100 2131937.300 Twenty One Lakh Thirty One Thousand Nine Hundred and Thirty Seven
3.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 3186752.320 -16.910 2647872.500 Twenty Six Lakh Fourty Seven Thousand Eight Hundred and Seventy Two
4.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 3186752.320 -6.400 2982800.170 Twenty Nine Lakh Eighty Two Thousand Eight Hundred
5.00 MPLP ENGINEERS (INDIA) PRIVATE LIMITED(GSTN-07AAKCM1586G2Z8) 3186752.320 0.000 3186752.320 Thirty One Lakh Eighty Six Thousand Seven Hundred and Fifty Two
6.00 Ateek Ahmed(GSTN-06APOPA5936J1ZO) 3186752.320 -31.500 2182925.340 Twenty One Lakh Eighty Two Thousand Nine Hundred and Twenty Five
7.00 M/S Mittal Construction Company(GSTN-03AFNPM7391E1ZA) 3186752.320 -20.200 2543028.350 Twenty Five Lakh Fourty Three Thousand Twenty Eight
8.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 3186752.320 -16.980 2645641.780 Twenty Six Lakh Fourty Five Thousand Six Hundred and Fourty One
9.00 ANITA KUMARI(GSTN-NA) 3186752.320 -6.790 2970371.840 Twenty Nine Lakh Seventy Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: VINDHYACHAL CONSTRUCTIONS COMPANY(2131937.300)
BOQ Summary Details Tender Title: Renovation of pathway around transmix tank at NRPL Bathinda Tender ID: 2022_NRPNP_157676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYACHAL CONSTRUCTIONS COMPANY 2131937.300 L1
2 Ateek Ahmed 2182925.340 L2
3 M/S Mittal Construction Company 2543028.350 L3
4 Narender Kumar Contractor 2645641.780 L4
5 SAI SHARADHA AGENCY 2647872.500 L5
6 Arora And Company 2691212.330 L6
7 ANITA KUMARI 2970371.840 L7
8 Swanip Infracon Private Limited 2982800.170 L8
9 MPLP ENGINEERS (INDIA) PRIVATE LIMITED 3186752.320 L9
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