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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.9 LAccepted-AOC DELHI | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.1 L+₹22,986.36 (1.54%)Rejected-Finance E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹15.6 L+₹66,741.10 (4.48%)Rejected-Finance AMBALA | AMBALA | HARYANA | 133001 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹17.8 L+₹2.9 L (19.7%)Rejected-Finance N A | NA | NA | 121004 | 4 | Rejected-Finance Not L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Not submitted EMD. |
Tender Value
Refer Docs
EMD Value
₹23,800
Closing Date
18 May 2024, 3:00 pmClosed
CTSM
Indian Oil Corporation Limited, Northern region Pipelines Kapashera-Najafgarh Road Bijwasan Delhi-110061
Repairing, Painting, remodeling, and Renovation of LT MCC Building at NRPL Bijwasan pump station
2024_NRBIJ_177140_1
PMJTS23058
Open Tender
Civil Works
Works
120 days
IOCL, NRPL, Kapashera-Najafgarh Road Bijwasan Delhi
As per tender document.
11 documents required · 11 mandatory
₹23,800
Yes
4 Dec 2024
4 May 2024
20 May 2024
4 May 2024
18 May 2024
7 May 2024
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 13-Aug-2024 11:35 AM Tender Title: Repairing, Painting, remodeling, and Renovation of LT MCC Building at NRPL Bijwasan pump station Tender ID: 2024_NRBIJ_177140_1
Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, Kapashera-Najafgarh Road Bijwasan Delhi-110061
Name of Work: Repairing, Painting, remodelling, and Renovation of LT MCC Building at NRPL Bijwasan pump station
Contract No: PMJTS23058 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 SQM = Square Meter M = Meter TON = Ton KG = Kilogram EA = Each LS = Lump Sum
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ateek Ahmed (GSTN-06APOPA5936J1ZO) BID ID -1010926 2016347.450 -22.790 1556821.870 Fifteen Lakh Fifty Six Thousand Eight Hundred and Twenty One
2.00 SHRI HARI CONSTRUCTION COMPANY (GSTN-09ADRPL9917B1Z5) BID ID -1012124 2016347.450 -11.550 1783459.320 Seventeen Lakh Eighty Three Thousand Four Hundred and Fifty Nine
3.00 SAI SHARADHA AGENCY (GSTN-07ALGPK8727P1ZD) BID ID -1012253 2016347.450 -26.100 1490080.770 Fourteen Lakh Ninty Thousand Eighty
4.00 REDON INFRA POWER PRIVATE LIMITED (GSTN-07AAHCR5985M1ZJ) BID ID -1012280 2016347.450 -24.960 1513067.130 Fifteen Lakh Thirteen Thousand Sixty Seven
Lowest Amount Quoted BY: SAI SHARADHA AGENCY(1490080.770)
BOQ Summary Details Tender Title: Repairing, Painting, remodeling, and Renovation of LT MCC Building at NRPL Bijwasan pump station Tender ID: 2024_NRBIJ_177140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI SHARADHA AGENCY 1490080.770 L1
2 REDON INFRA POWER PRIVATE LIMITED 1513067.130 L2
3 Ateek Ahmed 1556821.870 L3
4 SHRI HARI CONSTRUCTION COMPANY 1783459.320 L4
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