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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.5 LAccepted-AOC FARIDABAD | FARIDABAD | HARYANA | 121001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹25.2 L+₹61,375.37 (2.50%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹28.0 L+₹3.4 L (14.0%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹28.8 L+₹4.3 L (17.4%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹31.7 L+₹7.1 L (29.0%)Rejected-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹38,200
Closing Date
10 Oct 2022, 3:00 pmClosed
Chief Technical Services manager
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Renovation of administrative cum control cum building and peripheral area of SMPL, Panipat premise.
2022_NRPNP_156903_1
PNP22062
Open Tender
Civil Works
Works
60 days
IOCL, SMPL, P.O.Panipat Refinery Baholi Panpat
As per tender document.
11 documents required · 11 mandatory
₹38,200
Yes
9 Nov 2022
30 Sept 2022
11 Oct 2022
30 Sept 2022
10 Oct 2022
1 Oct 2022
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 01-Nov-2022 03:56 PM Tender Title: Renovation of administrative cum control cum building and peripheral area of SMPL, Panipat premise. Tender ID: 2022_NRPNP_156903_1
Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Renovation of administrative cum control cum building and peripheral area of SMPL, Panipat premise.
Contract No: PNP22062 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 UNITS EA = Each CUM = Cubic Meter SQM = Square Meter KG = Kilogram M = Meter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 3230282.340 -22.120 2515743.890 Twenty Five Lakh Fifteen Thousand Seven Hundred and Fourty Three
2.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 3230282.340 -24.020 2454368.520 Twenty Four Lakh Fifty Four Thousand Three Hundred and Sixty Eight
3.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 3230282.340 -10.800 2881411.850 Twenty Eight Lakh Eighty One Thousand Four Hundred and Eleven
4.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 3230282.340 -13.400 2797424.510 Twenty Seven Lakh Ninty Seven Thousand Four Hundred and Twenty Four
5.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 3230282.340 -2.000 3165676.690 Thirty One Lakh Sixty Five Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: Yuvraj Construction(2454368.520)
BOQ Summary Details Tender Title: Renovation of administrative cum control cum building and peripheral area of SMPL, Panipat premise. Tender ID: 2022_NRPNP_156903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yuvraj Construction 2454368.520 L1
2 HKS Infrastructure 2515743.890 L2
3 VINOD KUMAR 2797424.510 L3
4 Arora And Company 2881411.850 L4
5 CIS GLOBAL INFRATECH PRIVATE LIMITED 3165676.690 L5
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