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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.3 LAccepted-AOC 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹56.8 L+₹8.4 L (17.4%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹58.0 L+₹9.7 L (20.0%)Rejected-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹58.7 L+₹10.4 L (21.5%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹60.8 L+₹12.5 L (25.8%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹80,700
Closing Date
10 Oct 2022, 3:00 pmClosed
DGM M and C
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Renovation of Field Area and miscellaneous civil works at NRPL Bathinda
2022_NRPNP_156378_1
PNP22059
Open Tender
Civil Works
Works
180 days
NRPL Bathinda
As per detailed tender documents
12 documents required · 12 mandatory
₹80,700
Yes
30 Nov 2022
19 Sept 2022
11 Oct 2022
19 Sept 2022
10 Oct 2022
19 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 23-Nov-2022 03:46 PM Tender Title: Renovation of Field Area and miscellaneous civil works at NRPL Bathinda Tender ID: 2022_NRPNP_156378_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: Renovation of Field Area and miscellaneous civil works at NRPL Bathinda
Tender No: PNP22059/ e- Tender ID2022_NRPNP_156378_1 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. Legends EA= Each HR=Hour KG= Kilogram LS=Lumpsum TON=Ton SQM= Square meter FT2= Square Feet CUM= Cubic meter BAG=BAG To= Ton
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 6838689.42 8.00 7385784.57 Seventy Three Lakh Eighty Five Thousand Seven Hundred and Eighty Four
2.00 Arora And Company(GSTN-03ABOFA8670P1ZR) 6838689.42 -29.31 4834269.55 Fourty Eight Lakh Thirty Four Thousand Two Hundred and Sixty Nine
3.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 6838689.42 -6.99 6360665.03 Sixty Three Lakh Sixty Thousand Six Hundred and Sixty Five
4.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 6838689.42 -16.98 5677479.96 Fifty Six Lakh Seventy Seven Thousand Four Hundred and Seventy Nine
5.00 M/S Mittal Construction Company(GSTN-03AFNPM7391E1ZA) 6838689.42 -15.15 5802627.97 Fifty Eight Lakh Two Thousand Six Hundred and Twenty Seven
6.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 6838689.42 -4.40 6537787.09 Sixty Five Lakh Thirty Seven Thousand Seven Hundred and Eighty Seven
7.00 ANITA KUMARI(GSTN-NA) 6838689.42 -5.69 6449567.99 Sixty Four Lakh Fourty Nine Thousand Five Hundred and Sixty Seven
8.00 Bahl Constructions(GSTN-NA) 6838689.42 -14.14 5871698.74 Fifty Eight Lakh Seventy One Thousand Six Hundred and Ninty Eight
9.00 VED PAL SINGH CONTRACTOR(GSTN-NA) 6838689.42 -7.10 6353142.47 Sixty Three Lakh Fifty Three Thousand One Hundred and Fourty Two
10.00 H AND T INDIA(GSTN-NA) 6838689.42 -11.10 6079594.89 Sixty Lakh Seventy Nine Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: Arora And Company(4834269.55)
BOQ Summary Details Tender Title: Renovation of Field Area and miscellaneous civil works at NRPL Bathinda Tender ID: 2022_NRPNP_156378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arora And Company 4834269.55 L1
2 Narender Kumar Contractor 5677479.96 L2
3 M/S Mittal Construction Company 5802627.97 L3
4 Bahl Constructions 5871698.74 L4
5 H AND T INDIA 6079594.89 L5
6 VED PAL SINGH CONTRACTOR 6353142.47 L6
7 ADR HIND ENTERPRISES 6360665.03 L7
8 ANITA KUMARI 6449567.99 L8
9 CIS GLOBAL INFRATECH PRIVATE LIMITED 6537787.09 L9
10 Tiwari Construction Co. 7385784.57 L10
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