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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.8 LAccepted-AOC | ₹7.8 L Quoted ₹8.9 L | 1 | Accepted-AOC L1 |
| 2 | 2₹8.2 L−₹66,769.89 (7.53%)Rejected-Finance | ₹8.2 L−₹66,769.89 (7.53%) | 2 | Rejected-Finance Other than L1 |
| 3 | 3₹9.9 L+₹1.1 L (12.0%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | ₹9.9 L+₹1.1 L (12.0%) | 3 | Rejected-Finance Other than L1 |
| 4 | 4₹10.5 L+₹1.7 L (18.6%)Rejected-Finance | ₹10.5 L+₹1.7 L (18.6%) | 4 | Rejected-Finance Other than L1 |
| 5 | 5₹9.2 L+₹31,427.53 (3.55%)Rejected-Finance | ₹9.2 L+₹31,427.53 (3.55%) | 5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹12,900
Closing Date
4 Sept 2020, 3:00 pmClosed
Deputy General Manager (M and C)
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat132140 Phone - 0180- 2578851/2578088
Renovation and Repair of Toilet Blocks at NRPL Ambala
2020_NRPNP_122337_1
PNP20040
Open Tender
Civil Works
Works
120 days
NRPL AMBALA
Please refer Tender documents.
8 documents required · 8 mandatory
₹12,900
Yes
5 Jan 2021
21 Aug 2020
5 Sept 2020
22 Aug 2020
4 Sept 2020
24 Aug 2020
Indian Oil Corporation eProcurement portal Created By: BHAGWAN SINGH BARAL Created Date/Time: 05-Jan-2021 12:19 PM Tender Title: Renovation and Repair of Toilet Blocks at NRPL Ambala Tender ID: 2020_NRPNP_122337_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: Renovation and Repair of Toilet Blocks at NRPL Ambala
Contract No: Contract No: PNP20040 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 CUM = Cubic meter EA = Each M = Metre SQM-square meter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 opportunity Engineering Solutions(GSTN-NA) 1087457.52 -11.10 966749.74 Nine Lakh Sixty Six Thousand Seven Hundred and Fourty Nine
2.00 Arora And Company(GSTN-NA) 1087457.52 -24.50 821030.43 Eight Lakh Twenty One Thousand Thirty
3.00 SUMIT GOVT. CONTRACTOR(GSTN-NA) 1087457.52 -17.77 894216.32 Eight Lakh Ninty Four Thousand Two Hundred and Sixteen
4.00 SUPER TECH CONSTRUCTION(GSTN-NA) 1087457.52 -8.70 992848.72 Nine Lakh Ninty Two Thousand Eight Hundred and Fourty Eight
5.00 BANGALI YADAV(GSTN-NA) 1087457.52 -28.20 780794.50 Seven Lakh Eighty Thousand Seven Hundred and Ninty Four
6.00 R R Constructions(GSTN-NA) 1087457.52 17.77 1280698.72 Tweleve Lakh Eighty Thousand Six Hundred and Ninty Eight
7.00 Radhey Radhey Construction(GSTN-NA) 1087457.52 -3.33 1051245.18 Ten Lakh Fifty One Thousand Two Hundred and Fourty Five
8.00 Hari Enterprises(GSTN-NA) 1087457.52 -18.51 886169.13 Eight Lakh Eighty Six Thousand One Hundred and Sixty Nine
9.00 SS construction(GSTN-NA) 1087457.52 -24.65 819399.24 Eight Lakh Ninteen Thousand Three Hundred and Ninty Nine
10.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-NA) 1087457.52 -15.62 917596.66 Nine Lakh Seventeen Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: BANGALI YADAV(780794.50)
BOQ Summary Details Tender Title: Renovation and Repair of Toilet Blocks at NRPL Ambala Tender ID: 2020_NRPNP_122337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANGALI YADAV 780794.50 L1
2 SS construction 819399.24 L2
3 Arora And Company 821030.43 L3
4 Hari Enterprises 886169.13 L4
5 SUMIT GOVT. CONTRACTOR 894216.32 L5
6 M/S. KRISHNA CONSTRUCTION CO. 917596.66 L6
7 opportunity Engineering Solutions 966749.74 L7
8 SUPER TECH CONSTRUCTION 992848.72 L8
9 Radhey Radhey Construction 1051245.18 L9
10 R R Constructions 1280698.72 L10
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