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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L2₹12.3 L+₹98,689.84 (8.75%)Rejected-Finance | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | Rejected-Technical GUNA | - | Rejected-Technical EMD not submitted. | |
| 4 | Rejected-Technical | - | Rejected-Technical EMD not submitted. | |
| 5 | Rejected-Technical | - | Rejected-Technical EMD not submitted. |
Tender Value
Refer Docs
EMD Value
₹18,800
Closing Date
3 Apr 2024, 3:00 pmClosed
DGM M and C
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
External Painting of 02 numbers of Transmix Tanks station piping and associated equipment and structures at NRPL Una
2024_NRPNP_175850_1
PNP23092
Open Tender
Civil Works
Works
180 days
NRPL Una
As per tender documents
12 documents required · 12 mandatory
₹18,800
Yes
3 Oct 2024
20 Mar 2024
4 Apr 2024
20 Mar 2024
3 Apr 2024
20 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 26-Apr-2024 04:57 PM Tender Title: External Painting of 02 numbers of Transmix Tanks station piping and associated equipment and structures at NRPL Una Tender ID: 2024_NRPNP_175850_1
Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: External Painting of 02 numbers of Transmix Tanks, station piping & associated equipment & structures at NRPL Una
Tender No/E-tender ID: PNP23092 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 Legends: EA = Each SET= SET CUM= Cubic meter KL= Kilo Liter M= Meter KG= Kilogram SQM= Square 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 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1007189 1586653.420 -28.900 1128110.580 Eleven Lakh Twenty Eight Thousand One Hundred and Ten
2.00 M/S ASHWANI KUMAR(GSTN-NA)--1007130 1586653.420 -22.680 1226800.420 Tweleve Lakh Twenty Six Thousand Eight Hundred
Lowest Amount Quoted BY: Arora And Company(1128110.580)
BOQ Summary Details Tender Title: External Painting of 02 numbers of Transmix Tanks station piping and associated equipment and structures at NRPL Una Tender ID: 2024_NRPNP_175850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arora And Company 1128110.580 L1
2 M/S ASHWANI KUMAR 1226800.420 L2
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