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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹39.9 L+₹21,798.98 (0.55%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹46.4 L+₹6.7 L (16.8%)Rejected-Finance PANIPAT | PANIPAT | HARYANA | 132101 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹47.0 L+₹7.4 L (18.6%)Rejected-Finance | 4 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹45,800
Closing Date
2 Jul 2022, 3:00 pmClosed
DGM Material and contract
PO Panipat Refinery Baholi Panipat
Hiring 02 No of commercially registered Diesel Vehicle for day-today office works and CGD project works at Pathankot
2022_NRPNP_151575_2
PNP22014
Open Tender
Other Services
Service
730 days
Northern Region Pipelines CGD Office Pathankot
Please Refer NIT and SIT
12 documents required · 12 mandatory
₹45,800
Yes
8 Aug 2022
26 May 2022
4 Jul 2022
26 May 2022
2 Jul 2022
27 May 2022
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 29-Jul-2022 04:09 PM Tender Title: Hiring 02 No of commercially registered Diesel Vehicle for day-today office works and CGD project works at Pathankot Tender ID: 2022_NRPNP_151575_2
Tender Inviting Authority: Chief Technical Services Manager (CTSM), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work for Group B : Hiring 02 No of commercially registered Diesel Vehicle for day-today office works and CGD project works at Pathankot
Contract No: PNP22014 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 MON= Month HR= Hour
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pawan Kumar(GSTN-06BJIPK9897B1ZF) 4359796.370 -8.500 3989213.680 Thirty Nine Lakh Eighty Nine Thousand Two Hundred and Thirteen
2.00 shri shyam travels(GSTN-08AANPY2264R2ZK) 4359796.370 -9.000 3967414.700 Thirty Nine Lakh Sixty Seven Thousand Four Hundred and Fourteen
3.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 4359796.370 6.330 4635771.480 Fourty Six Lakh Thirty Five Thousand Seven Hundred and Seventy One
4.00 M/S NAINPAL RANA (GSTN-NA) 4359796.370 7.900 4704220.280 Fourty Seven Lakh Four Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: shri shyam travels(3967414.700)
BOQ Summary Details Tender Title: Hiring 02 No of commercially registered Diesel Vehicle for day-today office works and CGD project works at Pathankot Tender ID: 2022_NRPNP_151575_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri shyam travels 3967414.700 L1
2 M/s Pawan Kumar 3989213.680 L2
3 PRIYANKA ENGINEERING WORKS 4635771.480 L3
4 M/S NAINPAL RANA 4704220.280 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Hiring 02 No of commercially registered Diesel Vehicle for day-today office works and CGD project works at Pathankot Tender ID: 2022_NRPNP_151575_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 shri shyam travels 3967414.700
2 M/s Pawan Kumar 3989213.680
3 PRIYANKA ENGINEERING WORKS 4635771.480
4 M/S NAINPAL RANA 4704220.280
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