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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.3 LAccepted-AOC | ₹18.3 L | 1 | Accepted-AOC L1 |
| 2 | 2₹18.4 L+₹7,668.71 (0.42%)Rejected-Finance | ₹18.4 L+₹7,668.71 (0.42%) | 2 | Rejected-Finance Other than L1 |
| 3 | 3₹19.6 L+₹1.2 L (6.72%)Rejected-Finance | ₹19.6 L+₹1.2 L (6.72%) | 3 | Rejected-Finance Other than L1 |
| 4 | 4₹19.8 L+₹1.5 L (8.00%)Rejected-Finance | ₹19.8 L+₹1.5 L (8.00%) | 4 | Rejected-Finance Other than L1 |
| 5 | 5₹19.9 L+₹1.6 L (8.63%)Rejected-Finance 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | ₹19.9 L+₹1.6 L (8.63%) | 5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹30,200
Closing Date
20 Oct 2020, 3:00 pmClosed
Deputy General Manager (Mand C)
Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Waterproofing of roofs at NRPL Rewari Colony and RCP
2020_NRPNP_124496_1
PNP20047
Open Tender
Civil Works
Works
180 days
NRPL Rewari
Please refer Tender documents.
8 documents required · 8 mandatory
₹30,200
Yes
5 Feb 2021
30 Sept 2020
21 Oct 2020
30 Sept 2020
20 Oct 2020
6 Oct 2020
Indian Oil Corporation eProcurement portal Created By: BHAGWAN SINGH BARAL Created Date/Time: 07-Jan-2021 11:16 AM Tender Title: Waterproofing of roofs at NRPL Rewari Colony and RCP Tender ID: 2020_NRPNP_124496_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: Waterproofing of Rroofs at NRPL Rewari Colony and RCP
Contract No: Contract No: PNP20047 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 CUM = Cubic meter EA = Each M = Metre SQM-square meter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jaiganesh Construction Services(GSTN-NA) 2556234.80 9.50 2799077.11 Twenty Seven Lakh Ninty Nine Thousand Seventy Seven
2.00 Pawan Construction Services(GSTN-NA) 2556234.80 -22.08 1991818.16 Ninteen Lakh Ninty One Thousand Eight Hundred and Eighteen
3.00 FORTUNE BUILDERS(GSTN-NA) 2556234.80 -10.80 2280161.44 Twenty Two Lakh Eighty Thousand One Hundred and Sixty One
4.00 Arora And Company(GSTN-NA) 2556234.80 -12.95 2225202.39 Twenty Two Lakh Twenty Five Thousand Two Hundred and Two
5.00 M/S NAZIR HUSSAIN AND CO(GSTN-NA) 2556234.80 -13.99 2198617.55 Twenty One Lakh Ninty Eight Thousand Six Hundred and Seventeen
6.00 RAJ FABRICATORS(GSTN-NA) 2556234.80 -22.53 1980315.10 Ninteen Lakh Eighty Thousand Three Hundred and Fifteen
7.00 AMAAR SALES(GSTN-NA) 2556234.80 -27.97 1841255.93 Eighteen Lakh Fourty One Thousand Two Hundred and Fifty Five
8.00 aksuperfire(GSTN-NA) 2556234.80 -13.20 2218811.81 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eleven
9.00 Dinesh Kumar Gupta(GSTN-NA) 2556234.80 -5.25 2422032.47 Twenty Four Lakh Twenty Two Thousand Thirty Two
10.00 PETRO PROJECT(GSTN-NA) 2556234.80 -28.27 1833587.22 Eighteen Lakh Thirty Three Thousand Five Hundred and Eighty Seven
11.00 R R Constructions(GSTN-NA) 2556234.80 9.99 2811602.66 Twenty Eight Lakh Eleven Thousand Six Hundred and Two
12.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-NA) 2556234.80 -19.99 2045243.46 Twenty Lakh Fourty Five Thousand Two Hundred and Fourty Three
13.00 M/s. Mukesh Construction Company(GSTN-NA) 2556234.80 -23.45 1956797.74 Ninteen Lakh Fifty Six Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: PETRO PROJECT(1833587.22)
BOQ Summary Details Tender Title: Waterproofing of roofs at NRPL Rewari Colony and RCP Tender ID: 2020_NRPNP_124496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PETRO PROJECT 1833587.22 L1
2 AMAAR SALES 1841255.93 L2
3 M/s. Mukesh Construction Company 1956797.74 L3
4 RAJ FABRICATORS 1980315.10 L4
5 Pawan Construction Services 1991818.16 L5
6 M/S. KRISHNA CONSTRUCTION CO. 2045243.46 L6
7 M/S NAZIR HUSSAIN AND CO 2198617.55 L7
8 aksuperfire 2218811.81 L8
9 Arora And Company 2225202.39 L9
10 FORTUNE BUILDERS 2280161.44 L10
11 Dinesh Kumar Gupta 2422032.47 L11
12 Jaiganesh Construction Services 2799077.11 L12
13 R R Constructions 2811602.66 L13
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