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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.4 LAccepted-AOC | ₹95.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹22.3 L (23.4%)Rejected-Finance | ₹1.2 Cr+₹22.3 L (23.4%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹29.3 L (30.7%)Rejected-Finance AP 02 AMRAPALI SAPPHIRE SECTOR 45 GAUTAM BUDDHA NAGAR NOIDA NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201303 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201303 | ₹1.2 Cr+₹29.3 L (30.7%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.3 Cr+₹31.4 L (33.0%)Rejected-Finance | ₹1.3 Cr+₹31.4 L (33.0%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.4 Cr+₹46.8 L (49.1%)Rejected-Finance | ₹1.4 Cr+₹46.8 L (49.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
21 Nov 2023, 3:00 pmClosed
DGM Materials and Contracts
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat
Aluminium Composite Panel Cladding and Windows Replacement Work at Administrative Building of NRPL Panipat HQ
2023_NRPNP_172447_1
PNP23055
Open Tender
Civil Works
Works
120 days
NRPL Panipat
As per tender term and conditions.
10 documents required · 10 mandatory
₹1.5 L
Yes
12 Jun 2024
31 Oct 2023
22 Nov 2023
31 Oct 2023
21 Nov 2023
31 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 15-Mar-2024 03:22 PM Tender Title: Aluminium Composite Panel Cladding and Windows Replacement Work at Administrative Building of NRPL Panipat HQ Tender ID: 2023_NRPNP_172447_1
Tender Inviting Authority: Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Aluminium Composite Panel Cladding and Windows Replacement Work at Administrative Building of NRPL Panipat HQ. (Tender No. : PNP23055)
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. Units: SQM: Square Meter, 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 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 12973266.85 -17.17 10745756.93 One Crore Seven Lakh Fourty Five Thousand Seven Hundred and Fifty Six
2.00 bharti supply AND advertising co.(GSTN-06AOCPK2630L1Z3) 12973266.85 -23.13 9972550.23 Ninty Nine Lakh Seventy Two Thousand Five Hundred and Fifty
3.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 12973266.85 7.30 13920315.33 One Crore Thirty Nine Lakh Twenty Thousand Three Hundred and Fifteen
4.00 LIVESPACE INTERIORS PRIVATE LTD(GSTN-06AADCL0943R1Z5) 12973266.85 -18.55 10566725.85 One Crore Five Lakh Sixty Six Thousand Seven Hundred and Twenty Five
5.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 12973266.85 -37.70 8082345.25 Eighty Lakh Eighty Two Thousand Three Hundred and Fourty Five
6.00 Alumax Architectural System(GSTN-NA) 12973266.85 -7.00 12065138.17 One Crore Twenty Lakh Sixty Five Thousand One Hundred and Thirty Eight
7.00 Metro glass House(GSTN-NA) 12973266.85 -7.10 12052164.90 One Crore Twenty Lakh Fifty Two Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: VINOD KUMAR(8082345.25)
BOQ Summary Details Tender Title: Aluminium Composite Panel Cladding and Windows Replacement Work at Administrative Building of NRPL Panipat HQ Tender ID: 2023_NRPNP_172447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR 8082345.25 L1
2 bharti supply AND advertising co. 9972550.23 L2
3 LIVESPACE INTERIORS PRIVATE LTD 10566725.85 L3
4 Hi Tech Engineers and Contractors 10745756.93 L4
5 Metro glass House 12052164.90 L5
6 Alumax Architectural System 12065138.17 L6
7 Swanip Infracon Private Limited 13920315.33 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Aluminium Composite Panel Cladding and Windows Replacement Work at Administrative Building of NRPL Panipat HQ Tender ID: 2023_NRPNP_172447_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 VINOD KUMAR 8082345.25 20.00% PPP-MII Order 2017
2 bharti supply AND advertising co. 9972550.23
3 LIVESPACE INTERIORS PRIVATE LTD 10566725.85
4 Hi Tech Engineers and Contractors 10745756.93 2663411.68 32.95% 20.00% PPP-MII Order 2017
5 Metro glass House 12052164.90
6 Alumax Architectural System 12065138.17
7 Swanip Infracon Private Limited 13920315.33 5837970.08 72.23% 20.00% PPP-MII Order 2017
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