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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC PAP R 89 MIDC RABALE RABALE THANE MAHARASHTRA 400701 | THANE | MAHARASHTRA | 400701 | ₹1.1 Cr | 1 | Accepted-AOC L-1 |
| 2 | 2₹1.3 Cr+₹13.7 L (12.3%)Rejected-Finance 34E SUREN SARKAR ROAD KOLKATA KOLKATA WB 700010 | KOLKATA | WEST BENGAL | 700010 | ₹1.3 Cr+₹13.7 L (12.3%) | 2 | Rejected-Finance Not L-1 |
| 3 | 3₹1.6 Cr+₹45.6 L (41.0%)Rejected-Finance | ₹1.6 Cr+₹45.6 L (41.0%) | 3 | Rejected-Finance Not L-1 |
| 4 | 4₹1.6 Cr+₹47.3 L (42.5%)Rejected-Finance | ₹1.6 Cr+₹47.3 L (42.5%) | 4 | Rejected-Finance Not L-1 |
| 5 | Rejected-Technical 403 CENTRUM IT PARK PLOT NO C 3 S G BARVE ROAD WAGLE ESTATE THANE THANE WEST THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | - | - | Rejected-Technical Not in line with PQC as per tender document. |
Tender Value
Refer Docs
Closing Date
19 Oct 2021, 3:00 pmClosed
Deputy General Manager (M and C)
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Annual Rate Contract for Valve repair jobs in NRPL.
2021_NRPNP_141453_1
PNP21052
Open Tender
Mechanical Services
Service
730 days
NRPL, P.O Panipat Refinery, Baholi, Distt. Panipat
As per tender document
11 documents required · 11 mandatory
Exempted
25 Nov 2021
28 Sept 2021
20 Oct 2021
28 Sept 2021
19 Oct 2021
5 Oct 2021
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 06-Nov-2021 03:54 PM Tender Title: Annual Rate Contract for Valve repair jobs in NRPL. Tender ID: 2021_NRPNP_141453_1
Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Annual Rate Contract for Valve repair jobs in NRPL.
Contract No: PNP21052 The etimated target value for two (02) years is Rs. 1,66,93,541.40 (exclusive of GST). 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
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BROSCO VALVES PVT LTD(GSTN-27AADCB9506G1ZP) 16693541.400 -33.330 11129584.050 One Crore Eleven Lakh Twenty Nine Thousand Five Hundred and Eighty Four
2.00 Hydraulic Engineers(GSTN-19ADEPR8698C1ZX) 16693541.400 -25.110 12501793.150 One Crore Twenty Five Lakh One Thousand Seven Hundred and Ninty Three
3.00 TURBOIN TECHMECH PVT. LTD.(GSTN-24AACCT6291K1Z1) 16693541.400 -5.000 15858864.330 One Crore Fifty Eight Lakh Fifty Eight Thousand Eight Hundred and Sixty Four
4.00 Niranjan Engineering Works(GSTN-24AAEFN8051E1ZI) 16693541.400 -6.000 15691928.920 One Crore Fifty Six Lakh Ninty One Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: BROSCO VALVES PVT LTD(11129584.050)
BOQ Summary Details Tender Title: Annual Rate Contract for Valve repair jobs in NRPL. Tender ID: 2021_NRPNP_141453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BROSCO VALVES PVT LTD 11129584.050 L1
2 Hydraulic Engineers 12501793.150 L2
3 Niranjan Engineering Works 15691928.920 L3
4 TURBOIN TECHMECH PVT. LTD. 15858864.330 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for Valve repair jobs in NRPL. Tender ID: 2021_NRPNP_141453_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 BROSCO VALVES PVT LTD 11129584.050
2 Hydraulic Engineers 12501793.150
3 Niranjan Engineering Works 15691928.920
4 TURBOIN TECHMECH PVT. LTD. 15858864.330 4729280.280 42.493% 15.000% MSME
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