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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L2₹22.7 L+₹28,193.85 (1.25%)Rejected-Finance PANIPAT | PANIPAT | HARYANA | 132101 | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹26.3 L+₹3.8 L (17.1%)Rejected-Finance | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹29.3 L+₹6.8 L (30.5%)Rejected-Finance 129 R SINGHPURA KABRI NEAR PANIPAT REFINERY PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | L5₹29.4 L+₹6.9 L (30.9%)Rejected-Finance | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
Refer Docs
EMD Value
₹37,900
Closing Date
21 Oct 2022, 3:00 pmClosed
CTSM
NRPL Panipat P.O. Panipat Refinery Baholi, Panipat 132140
Renovation of pathway and adjacent area from station entrance gate (GOLDEN GATE) to fabrication yard at NRPL PANIPAT station
2022_NRPNP_157083_1
PNP22064
Open Tender
Civil Works
Works
60 days
NRPL Panipat PO Panipat Refinery Baholi
Please refer Tender documents.
10 documents required · 10 mandatory
₹37,900
Yes
24 Jan 2023
30 Sept 2022
22 Oct 2022
30 Sept 2022
21 Oct 2022
30 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 07-Jan-2023 09:34 PM Tender Title: Renovation of pathway and adjacent area from station entrance gate (GOLDEN GATE) to fabrication yard at NRPL PANIPAT station Tender ID: 2022_NRPNP_157083_1
Tender Inviting Authority: Tender Inviting Authority: Chief Technical Services Manager (CTSM), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Renovation of pathway and adjacent area from station entrance gate (GOLDEN GATE) to fabrication yard at NRPL PANIPAT station(PNP22064)
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
1.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 3203846.49 -8.50 2931519.54 Twenty Nine Lakh Thirty One Thousand Five Hundred and Ninteen
2.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 3203846.49 -29.00 2274731.01 Twenty Two Lakh Seventy Four Thousand Seven Hundred and Thirty One
3.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 3203846.49 -17.90 2630357.97 Twenty Six Lakh Thirty Thousand Three Hundred and Fifty Seven
4.00 JAI BHAGWATI CONSTRUCTION(GSTN-06AOTPP6911N1Z5) 3203846.49 -29.88 2246537.16 Twenty Two Lakh Fourty Six Thousand Five Hundred and Thirty Seven
5.00 ANITA KUMARI(GSTN-NA) 3203846.49 -8.20 2941131.08 Twenty Nine Lakh Fourty One Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: JAI BHAGWATI CONSTRUCTION(2246537.16)
BOQ Summary Details Tender Title: Renovation of pathway and adjacent area from station entrance gate (GOLDEN GATE) to fabrication yard at NRPL PANIPAT station Tender ID: 2022_NRPNP_157083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BHAGWATI CONSTRUCTION 2246537.16 L1
2 PRIYANKA ENGINEERING WORKS 2274731.01 L2
3 VINOD KUMAR 2630357.97 L3
4 Cheema and Company 2931519.54 L4
5 ANITA KUMARI 2941131.08 L5
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