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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹52.5 LAccepted-AOC | ₹52.5 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹74.5 L+₹22.0 L (42.0%)Rejected-Finance DARBHANGA | ₹74.5 L+₹22.0 L (42.0%) | 2 | Rejected-Finance NOT L-1 |
| 3 | 3₹91.1 L+₹38.6 L (73.6%)Rejected-Finance | ₹91.1 L+₹38.6 L (73.6%) | 3 | Rejected-Finance NOT L-1 |
| 4 | 4₹98.6 L+₹46.2 L (88.0%)Rejected-Finance | ₹98.6 L+₹46.2 L (88.0%) | 4 | Rejected-Finance NOT L-1 |
| 5 | Rejected-Technical 289 OM APARTMENT DWARKA SECTOR 14 VAGUS MALL SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | - | - | Rejected-Technical Rejected due to non-submission of EMD and bidder is not eligible for EMD exemption |
Tender Value
₹1.2 Cr
EMD Value
₹30,800
Closing Date
5 Nov 2024, 3:00 pmClosed
DGM MAINT NRPL BIJWASAN
NRPL BIJWASAN NEW DELHI
Rate Contract For Environment Management Services Horticulture And Civil Repair Works At NRPL MJPL Mathura For 02 Years
2024_NRBIJ_181328_1
PMJTS24032
Open Tender
Civil Works
Tender cum Auction
730 days
NRPL MATHURA
AS PER TENDER
13 documents required · 13 mandatory
₹30,800
Yes
3 Apr 2025
21 Oct 2024
6 Nov 2024
21 Oct 2024
5 Nov 2024
22 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Ajay Chaturvedi Created Date/Time: 09-Jan-2025 05:29 PM Tender Title: Rate Contract For Environment Management Services Horticulture And Civil Repair Works At NRPL MJPL Mathura For 02 Years Tender ID: 2024_NRBIJ_181328_1
Tender Inviting Authority: Dy. General manager (Maint), NRPL BIJWASAN
Name of Work:Rate Contract For Environment Management Services Horticulture And Civil Repair Works At NRPL MJPL Mathura For 02 Years
Tender No.:PMJTS24032/ 2024_NRBIJ_181328_1 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA163 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-10, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Mukesh Construction Company (GSTN-09ANNPK2622G2ZY) BID ID -1037275 12307357.21 -56.57 5345085.24 Fifty Three Lakh Fourty Five Thousand Eighty Five
2.00 JAI BHAGWATI CONSTRUCTION (GSTN-06AOTPP6911N1Z5) BID ID -1038337 12307357.21 -19.88 9860654.60 Ninty Eight Lakh Sixty Thousand Six Hundred and Fifty Four
3.00 bharatconstruction (GSTN-06AUEPK6588P1ZS) BID ID -1038449 12307357.21 -26.00 9107444.34 Ninty One Lakh Seven Thousand Four Hundred and Fourty Four
4.00 A.N.Construction (GSTN-NA) BID ID -1037975 12307357.21 -39.50 7445951.11 Seventy Four Lakh Fourty Five Thousand Nine Hundred and Fifty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 bharatconstruction (BID ID -1038449) 5345084.00 Not Quoted Not Quoted
2 JAI BHAGWATI CONSTRUCTION (BID ID -1038337) 5345084.00 Not Quoted Not Quoted
3 M/s. Mukesh Construction Company (BID ID -1037275) 5345084.00 5245084.00 Fifty Two Lakh Fourty Five Thousand Eighty Four
4 A.N.Construction (BID ID -1037975) 5345084.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/s. Mukesh Construction Company(5245084.00)
BOQ Summary Details Tender Title: Rate Contract For Environment Management Services Horticulture And Civil Repair Works At NRPL MJPL Mathura For 02 Years Tender ID: 2024_NRBIJ_181328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Mukesh Construction Company (BID ID -1037275) 5345085.24 L1
2 A.N.Construction (BID ID -1037975) 7445951.11 L2
3 bharatconstruction (BID ID -1038449) 9107444.34 L3
4 JAI BHAGWATI CONSTRUCTION (BID ID -1038337) 9860654.60 L4
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