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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹19.8 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹19.8 L+₹1.3 L (6.93%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 | |
| 3 | Rejected-Technical | - | Rejected-Technical TECHNICALLY REJECTED | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY REJECTED | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICALLY REJECTED |
Tender Value
Refer Docs
EMD Value
₹29,700
Closing Date
28 Sept 2019, 3:00 pmClosed
Chief Technical services Manager
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Annual Rate Contract for OFC repair in Northern Region Pipelines group B
2019_NRPNP_101840_2
PNP19052
Open Tender
Services
Works
365 days
NRPL Panipat
As per detailed NIT
9 documents required · 9 mandatory
₹29,700
Yes
29 Jan 2020
26 Aug 2019
30 Sept 2019
26 Aug 2019
28 Sept 2019
3 Sept 2019
Indian Oil Corporation eProcurement portal Created By: Pratibha Verma Created Date/Time: 22-Jan-2020 02:43 PM Tender Title: Annual Rate Contract for OFC repair in Northern Region Pipelines Tender ID: 2019_NRPNP_101840_2
Tender Inviting Authority: Chief Technical services Manager, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Annual Rate Contract for OFC repair in Northern Region Pipelines Group B : Bijwasan Base Station
Contract No: PNP19052 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 Kg = Kilogram M = Meter LS = Lump sum SQM= Square meter CUM= Cubic meter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 hi-tech suraksha 2510674.26 -26.12 1854886.14 Eighteen Lakh Fifty Four Thousand Eight Hundred and Eighty Six
2.00 R R Gupta Steel Industries 2510674.26 -21.00 1983432.67 Ninteen Lakh Eighty Three Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: hi-tech suraksha(1854886.14)
BOQ Summary Details Tender Title: Annual Rate Contract for OFC repair in Northern Region Pipelines Tender ID: 2019_NRPNP_101840_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hi-tech suraksha 1854886.14 L1
2 R R Gupta Steel Industries 1983432.67 L2
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