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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.3 L+₹17,109.81 (4.17%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹4.4 L+₹30,797.65 (7.50%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹4.6 L+₹45,626.15 (11.1%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹5.0 L+₹88,913.97 (21.7%)Rejected-Finance DELHI | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹6,800
Closing Date
6 Oct 2023, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Limited, Pipelines Division, Northern Region Pipeline, Kapashera Najafgarh Road, Bijwasan, New Delhi -110061
Boundary Wall (rear) repair work at IOCL Gurgaon Colony
2023_NRBIJ_171269_1
PMJTS23022
Open Tender
Civil Works
Works
30 days
IOC Colony Sector 10A
As per tender document
11 documents required · 11 mandatory
₹6,800
Yes
10 Jan 2024
22 Sept 2023
7 Oct 2023
22 Sept 2023
6 Oct 2023
24 Sept 2023
Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 09-Dec-2023 09:09 AM Tender Title: Boundary Wall (rear) repair work at IOCL Gurgaon Colony Tender ID: 2023_NRBIJ_171269_1
Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, Kapashera-Najafgarh Road Bijwasan Delhi-110061
Name of Work:Horticulture ARC at IOCL Gurgaon Colony.
Contract No: PMJTS23022 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 TS = mean PER 1000 NOS. SQM = Square Meter M = Meterr TON = Ton KG = Kilogram
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarai Buildworth LLP(GSTN-10AEEFS8087F1Z0) 570326.930 11.110 633690.250 Six Lakh Thirty Three Thousand Six Hundred and Ninty
2.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 570326.930 -12.410 499549.360 Four Lakh Ninty Nine Thousand Five Hundred and Fourty Nine
3.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 570326.930 7.990 615896.050 Six Lakh Fifteen Thousand Eight Hundred and Ninty Six
4.00 Dev Enterprises(GSTN-NA) 570326.930 -20.000 456261.540 Four Lakh Fifty Six Thousand Two Hundred and Sixty One
5.00 N K INFRATECH(GSTN-NA) 570326.930 -11.110 506963.610 Five Lakh Six Thousand Nine Hundred and Sixty Three
6.00 g.m. constructions(GSTN-NA) 570326.930 -25.000 427745.200 Four Lakh Twenty Seven Thousand Seven Hundred and Fourty Five
7.00 MAHADEB YDOUG(GSTN-NA) 570326.930 -22.600 441433.040 Four Lakh Fourty One Thousand Four Hundred and Thirty Three
8.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 570326.930 -28.000 410635.390 Four Lakh Ten Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: M/S UNIQUE CONSTRUCTION(410635.390)
BOQ Summary Details Tender Title: Boundary Wall (rear) repair work at IOCL Gurgaon Colony Tender ID: 2023_NRBIJ_171269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNIQUE CONSTRUCTION 410635.390 L1
2 g.m. constructions 427745.200 L2
3 MAHADEB YDOUG 441433.040 L3
4 Dev Enterprises 456261.540 L4
5 SAI SHARADHA AGENCY 499549.360 L5
6 N K INFRATECH 506963.610 L6
7 ADR HIND ENTERPRISES 615896.050 L7
8 Sarai Buildworth LLP 633690.250 L8
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