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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L2₹23.1 L+₹1.2 L (5.66%)Rejected-Finance | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹23.4 L+₹1.5 L (7.04%)Rejected-Finance AMBALA | AMBALA | HARYANA | 133001 | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹23.4 L+₹1.5 L (7.07%)Rejected-Finance | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | L5₹24.2 L+₹2.4 L (10.8%)Rejected-Finance | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
Refer Docs
EMD Value
₹36,400
Closing Date
6 Aug 2022, 3:00 pmClosed
CTSM
Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Fencing repair And control building renovation at NRPL Sangrur
2022_NRPNP_153791_1
PNP22039
Open Tender
Civil Works
Works
150 days
NRPL Village Kambo Majra, Jind Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹36,400
Yes
18 Nov 2022
16 Jul 2022
8 Aug 2022
16 Jul 2022
6 Aug 2022
16 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 19-Oct-2022 10:32 AM Tender Title: Fencing repair And control building renovation at NRPL Sangrur Tender ID: 2022_NRPNP_153791_1
Tender Inviting Authority: Tender Inviting Authority: Chief Technical services Manager, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Fencing repair & control building renovation at NRPL Sangrur
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. 8. The percentage quoted by the bidder against this item shall be uniformly applicable to all the items.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 3077919.89 -15.33 2606074.77 Twenty Six Lakh Six Thousand Seventy Four
2.00 SUPER TECH CONSTRUCTION(GSTN-06BMDPS6466EIZU) 3077919.89 -21.30 2422322.95 Twenty Four Lakh Twenty Two Thousand Three Hundred and Twenty Two
3.00 Ms Gurjant Singh Contractor(GSTN-03AGPPS1674P1ZN) 3077919.89 -29.00 2185323.12 Twenty One Lakh Eighty Five Thousand Three Hundred and Twenty Three
4.00 Arora And Company(GSTN-03ABOFA8670P1ZR) 3077919.89 -20.10 2459257.99 Twenty Four Lakh Fifty Nine Thousand Two Hundred and Fifty Seven
5.00 RAJ FABRICATORS(GSTN-07BXZPK1644P1ZJ) 3077919.89 -18.18 2518354.05 Twenty Five Lakh Eighteen Thousand Three Hundred and Fifty Four
6.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 3077919.89 -23.98 2339834.70 Twenty Three Lakh Thirty Nine Thousand Eight Hundred and Thirty Four
7.00 Ateek Ahmed(GSTN-06APOPA5936J1ZO) 3077919.89 -24.00 2339219.12 Twenty Three Lakh Thirty Nine Thousand Two Hundred and Ninteen
8.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 3077919.89 -24.98 2309055.50 Twenty Three Lakh Nine Thousand Fifty Five
Lowest Amount Quoted BY: Ms Gurjant Singh Contractor(2185323.12)
BOQ Summary Details Tender Title: Fencing repair And control building renovation at NRPL Sangrur Tender ID: 2022_NRPNP_153791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Gurjant Singh Contractor 2185323.12 L1
2 Narender Kumar Contractor 2309055.50 L2
3 Ateek Ahmed 2339219.12 L3
4 aksuperfire 2339834.70 L4
5 SUPER TECH CONSTRUCTION 2422322.95 L5
6 Arora And Company 2459257.99 L6
7 RAJ FABRICATORS 2518354.05 L7
8 PRIYANKA ENGINEERING WORKS 2606074.77 L8
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