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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | Admitted-Finance |
| 2 | Admitted-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | Admitted-Finance |
| 3 | Admitted-Finance UKACHHI CHHITUPALI CHHITUPALI BALLIA BALLIA UTTAR PRADESH 277124 | BALLIA | UTTAR PRADESH | 277124 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹38,500
Closing Date
11 May 2023, 3:00 pmClosed
DGM Materials and Contracts
INDIAN OIL CORPORATION LIMITED NORTHERN REGION PIPELINE P.O. PANIPAT REFINERY BAHOLI, PANIPAT 132140
Coat and wrap refurbishment work of Kurukshetra Roorkee Najibabad Pipeline and Salaya Mathura Pipeline (Chaksu Mathura Section) under Northern Region Pipelines.Group A 5.00 Km (KRNPL under NRPL Roorkee Jurisdiction) (Ch 117 Km to 122 Km)
2023_NRPNP_165360_1
PNP23006
Open Tender
Mechanical Works
Works
180 days
NRPL Roorkee Jurisdiction
Please refer tender documents
10 documents required · 10 mandatory
₹38,500
Yes
10 Aug 2023
20 Apr 2023
12 May 2023
20 Apr 2023
11 May 2023
25 Apr 2023
Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 10-Aug-2023 03:42 PM Tender Title: Coat and wrap refurbishment work of Kurukshetra Roorkee Najibabad Pipeline and Salaya Mathura Pipeline (Chaksu Mathura Section) under Northern Region Pipelines.Group A 5.00 Km (KRNPL under NRPL Roorkee Jurisdiction) (Ch 117 Km to 122 Km) Tender ID: 2023_NRPNP_165360_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: Coat and wrap refurbishment work of Kurukshetra-Roorkee-Najibabad Pipeline & Salaya-Mathura Pipeline (Chaksu-Mathura Section) under Northern Region Pipelines. Group A: 5.00 Km (KRNPL) (Ch. 117 Km to 122 Km) Tender No. PNP23006
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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAIN AND CO(GSTN-09AALPY3338A2ZI) 3259663.00 -13.75 2811459.34 Twenty Eight Lakh Eleven Thousand Four Hundred and Fifty Nine
2.00 URSA CONSTRUCTION(GSTN-19AABFU2930J1Z2) 3259663.00 1.00 3292259.63 Thirty Two Lakh Ninty Two Thousand Two Hundred and Fifty Nine
3.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-08AABCJ0824H1ZU) 3259663.00 20.00 3911595.60 Thirty Nine Lakh Eleven Thousand Five Hundred and Ninty Five
4.00 Shri Maruti Infratech India Private Ltd(GSTN-27AAMCS1218D1ZK) 3259663.00 -9.00 2966293.33 Twenty Nine Lakh Sixty Six Thousand Two Hundred and Ninty Three
5.00 M/s S S Enterprises(GSTN-09AYRPS3959H1ZH) 3259663.00 -4.90 3099939.51 Thirty Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: NARAIN AND CO(2811459.34)
BOQ Summary Details Tender Title: Coat and wrap refurbishment work of Kurukshetra Roorkee Najibabad Pipeline and Salaya Mathura Pipeline (Chaksu Mathura Section) under Northern Region Pipelines.Group A 5.00 Km (KRNPL under NRPL Roorkee Jurisdiction) (Ch 117 Km to 122 Km) Tender ID: 2023_NRPNP_165360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAIN AND CO 2811459.34 L1
2 Shri Maruti Infratech India Private Ltd 2966293.33 L2
3 M/s S S Enterprises 3099939.51 L3
4 URSA CONSTRUCTION 3292259.63 L4
5 Jay Gauri Projects (I) Pvt. Ltd. 3911595.60 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Coat and wrap refurbishment work of Kurukshetra Roorkee Najibabad Pipeline and Salaya Mathura Pipeline (Chaksu Mathura Section) under Northern Region Pipelines.Group A 5.00 Km (KRNPL under NRPL Roorkee Jurisdiction) (Ch 117 Km to 122 Km) Tender ID: 2023_NRPNP_165360_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 NARAIN AND CO 2811459.34
2 Shri Maruti Infratech India Private Ltd 2966293.33
3 M/s S S Enterprises 3099939.51
4 URSA CONSTRUCTION 3292259.63
5 Jay Gauri Projects (I) Pvt. Ltd. 3911595.60
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