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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.7 LAccepted-AOC | ₹38.7 L Quoted ₹45.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹47.1 LRejected-Finance NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹47.1 L | L2 | Rejected-Finance BIDDER IS NOT L1 |
| 3 | L3₹47.5 LRejected-Finance | ₹47.5 L | L3 | Rejected-Finance BIDDER IS NOT L1 |
| 4 | L4₹47.9 LRejected-Finance | ₹47.9 L | L4 | Rejected-Finance BIDDER IS NOT L1 |
| 5 | L5₹47.9 LRejected-Finance | ₹47.9 L | L5 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
Refer Docs
EMD Value
₹49,300
Closing Date
21 Sept 2023, 3:00 pmClosed
Chief Technical Manager
NRPL PANIPAT INDIAN OIL CORPORATION LIMITED PIN 132140
Annual rate contract for providing Environment Management Services, Horticulture and Civil maintenance, repair works and service assistance in various electrical, mechanical and TandI jobs at NRPL Bathinda.
2023_NRPNP_170525_1
PNP23029
Open Tender
Civil Works
730 days
NRPL Bathinda
Please refer Tender documents.
11 documents required · 11 mandatory
₹49,300
Yes
19 Jan 2026
31 Aug 2023
22 Sept 2023
31 Aug 2023
21 Sept 2023
31 Aug 2023
Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 28-Nov-2023 12:19 PM Tender Title: ARC for providing Environment Management Services at NRPL Bathinda Tender ID: 2023_NRPNP_170525_1
Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 13214
Name of Work: Annual rate contract for providing Environment Management Services, Horticulture and Civil maintenance/repair works and service assistance in various electrical, mechanical & T&I jobs at NRPL Bathinda. (PNP23029)
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 (Iteration 0)
1.00 MANJU DAIMARI(GSTN-18BGRPD4305B1ZR) 4174381.40 -40.00 4025267.77 Fourty Lakh Twenty Five Thousand Two Hundred and Sixty Seven
2.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 4174381.40 -24.40 4083422.09 Fourty Lakh Eighty Three Thousand Four Hundred and Twenty Two
3.00 Ms Gurjant Singh Contractor(GSTN-03AGPPS1674P1ZN) 4174381.40 -27.00 4073729.70 Fourty Lakh Seventy Three Thousand Seven Hundred and Twenty Nine
4.00 Arora And Company(GSTN-03ABOFA8670P1ZR) 4174381.40 -5.50 4153878.27 Fourty One Lakh Fifty Three Thousand Eight Hundred and Seventy Eight
5.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 4174381.40 -30.99 4058855.62 Fourty Lakh Fifty Eight Thousand Eight Hundred and Fifty Five
6.00 TANWAR INFRASTRUCTURE AND SERVICES(GSTN-06AAKFT8709P1ZC) 4174381.40 -82.63 3866349.93 Thirty Eight Lakh Sixty Six Thousand Three Hundred and Fourty Nine
7.00 Aditya service point(GSTN-NA) 4174381.40 -30.28 4061502.38 Fourty Lakh Sixty One Thousand Five Hundred and Two
8.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 4174381.40 -48.00 3995445.05 Thirty Nine Lakh Ninty Five Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: TANWAR INFRASTRUCTURE AND SERVICES(3866349.93)
BOQ Summary Details Tender Title: ARC for providing Environment Management Services at NRPL Bathinda Tender ID: 2023_NRPNP_170525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANWAR INFRASTRUCTURE AND SERVICES 3866349.93 L1
2 M/S UNIQUE CONSTRUCTION 3995445.05 L2
3 MANJU DAIMARI 4025267.77 L3
4 ADR HIND ENTERPRISES 4058855.62 L4
5 Aditya service point 4061502.38 L5
6 Ms Gurjant Singh Contractor 4073729.70 L6
7 Swanip Infracon Private Limited 4083422.09 L7
8 Arora And Company 4153878.27 L8
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