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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹54.8 LAccepted-Finance NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | 1 | Accepted-Finance L1 | |
| 2 | 2₹55.2 L+₹34,676.19 (0.63%)Rejected-Finance H NO 47 KARTIK HOTAL RANCHI BANGAR MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹56.2 L+₹1.4 L (2.48%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹56.9 L+₹2.0 L (3.66%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹60.0 L+₹5.2 L (9.47%)Rejected-Finance N A | NA | NA | 121004 | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹20,200
Closing Date
7 Feb 2025, 3:00 pmClosed
DGM Maint.
Indian Oil Corporation Limited, Northern region Pipelines Kapashera-Najafgarh Road Bijwasan Delhi-110061
Maintenance and upliftment of DPPL Dadri station include Civil works, steel structure works, Painting of building, boundary wall and process piping, Waterproof treatment of Roof and renovation of existing bituminous road and pathways.
2025_NRBIJ_183107_1
PMJTS24053
Open Tender
Civil Works
Works
180 days
IOCL, NRPL, Dadri, Vidyut Nagar, Gautam Budhnangar
As per tender document.
11 documents required · 11 mandatory
₹20,200
Yes
24 Apr 2025
11 Jan 2025
8 Feb 2025
11 Jan 2025
7 Feb 2025
14 Jan 2025
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 12-Apr-2025 09:52 AM Tender Title: Maintenance and upliftment of DPPL Dadri station include Civil works, steel structure works, Painting of building, boundary wall and process piping, Waterproof treatment of Roof and renovation of existing bituminous road and pathways. Tender ID: 2025_NRBIJ_183107_1
Tender Inviting Authority: Deputy General Manager (Maint.)
Name of Work: Maintenance and upliftment of DPPL Dadri station include Civil works, steel structure works, Painting of building, boundary wall and process piping, Waterproof treatment of Roof and renovation of existing bituminous road and pathways.
Tender No.:PMJTS24053 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA94 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-10, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only. UNITS SQM= Square Meter CUM= Cubic Meter KG = Kilogram M= Meter TO= Ton
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANA AND COMPANY (GSTN-04AXLPS8066L1ZQ) BID ID -1051113 8064229.32 -25.10 6040107.76 Sixty Lakh Fourty Thousand One Hundred and Seven
2.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1051640 8064229.32 19.10 9604497.12 Ninty Six Lakh Four Thousand Four Hundred and Ninty Seven
3.00 PRIYANKA ENGINEERING WORKS (GSTN-06ADTPD1037E1ZW) BID ID -1051661 8064229.32 -24.33 6102202.33 Sixty One Lakh Two Thousand Two Hundred and Two
4.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1051667 8064229.32 -15.68 6799758.16 Sixty Seven Lakh Ninty Nine Thousand Seven Hundred and Fifty Eight
5.00 SHIKHMUNI VENTURES PVT LTD. (GSTN-10ABBCS4664D1ZS) BID ID -1053295 8064229.32 -16.11 6765081.98 Sixty Seven Lakh Sixty Five Thousand Eighty One
6.00 Shilpi Technocrats LLP (GSTN-07ACNFS1139B1Z7) BID ID -1054109 8064229.32 -30.30 5620767.84 Fifty Six Lakh Twenty Thousand Seven Hundred and Sixty Seven
7.00 SHRI HARI CONSTRUCTION COMPANY (GSTN-09ADRPL9917B1Z5) BID ID -1054275 8064229.32 -25.55 6003818.73 Sixty Lakh Three Thousand Eight Hundred and Eighteen
8.00 M/S VIJAY SINGH (GSTN-09FZAPS2244Q1ZO) BID ID -1054418 8064229.32 -29.50 5685281.67 Fifty Six Lakh Eighty Five Thousand Two Hundred and Eighty One
9.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1054542 8064229.32 -11.50 7136842.95 Seventy One Lakh Thirty Six Thousand Eight Hundred and Fourty Two
10.00 VIJAYCON ASSOCIATES PRIVATE LIMITED (GSTN-NA) BID ID -1050738 8064229.32 -31.56 5519158.55 Fifty Five Lakh Ninteen Thousand One Hundred and Fifty Eight
11.00 M/S UNIQUE CONSTRUCTION (GSTN-NA) BID ID -1051775 8064229.32 -31.99 5484482.36 Fifty Four Lakh Eighty Four Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: M/S UNIQUE CONSTRUCTION(5484482.36)
BOQ Summary Details Tender Title: Maintenance and upliftment of DPPL Dadri station include Civil works, steel structure works, Painting of building, boundary wall and process piping, Waterproof treatment of Roof and renovation of existing bituminous road and pathways. Tender ID: 2025_NRBIJ_183107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNIQUE CONSTRUCTION (BID ID -1051775) 5484482.36 L1
2 VIJAYCON ASSOCIATES PRIVATE LIMITED (BID ID -1050738) 5519158.55 L2
3 Shilpi Technocrats LLP (BID ID -1054109) 5620767.84 L3
4 M/S VIJAY SINGH (BID ID -1054418) 5685281.67 L4
5 SHRI HARI CONSTRUCTION COMPANY (BID ID -1054275) 6003818.73 L5
6 RANA AND COMPANY (BID ID -1051113) 6040107.76 L6
7 PRIYANKA ENGINEERING WORKS (BID ID -1051661) 6102202.33 L7
8 SHIKHMUNI VENTURES PVT LTD. (BID ID -1053295) 6765081.98 L8
9 Arora And Company (BID ID -1051667) 6799758.16 L9
10 ABIRAM CONSTRUCTION COMPANY (BID ID -1054542) 7136842.95 L10
11 Swanip Infracon Private Limited (BID ID -1051640) 9604497.12 L11
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