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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | ₹1.0 Cr | 1 | Accepted-AOC L1 Bidder |
| 2 | 2₹1.0 Cr+₹1.1 L (1.06%)Rejected-Finance | ₹1.0 Cr+₹1.1 L (1.06%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹1.0 Cr+₹2.8 L (2.75%)Rejected-Finance | ₹1.0 Cr+₹2.8 L (2.75%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹1.2 Cr+₹21.4 L (21.3%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.2 Cr+₹21.4 L (21.3%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹1.2 Cr+₹23.9 L (23.7%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | ₹1.2 Cr+₹23.9 L (23.7%) | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
12 Jan 2023, 3:00 pmClosed
DGM Materials and Contracts
INDIAN OIL CORPORATION LIMITED (PIPELINES DIVISION) NORTHERN REGION PIPELINE P.O.PANIPAT REFINERY BAHOLI, PANIPAT-132140
Group A Renovation of courtyards and construction of waterbodies with fountain at center lobby ,canteen pathway of administrative building at NRPL Panipat.
2022_NRPNP_160686_1
PNP22082
Open Tender
Civil Works
Works
90 days
NRPL Panipat HQ
Please refer NIT and SIT
10 documents required · 10 mandatory
₹1.5 L
Yes
23 Feb 2023
22 Dec 2022
13 Jan 2023
22 Dec 2022
12 Jan 2023
28 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 16-Feb-2023 12:59 PM Tender Title: Group A Renovation of courtyards and construction of waterbodies with fountain at center lobby, canteen pathway of administrative building at NRPL Panipat. Tender ID: 2022_NRPNP_160686_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 courtyards and construction of waterbodies with fountain at center lobby & canteen pathway of administrative building at NRPL Panipat (Group A).
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 Arora And Company(GSTN-06ABOFA8670P1ZL) 13066090.98 -4.55 12471583.84 One Crore Twenty Four Lakh Seventy One Thousand Five Hundred and Eighty Three
2.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 13066090.98 -6.40 12229861.16 One Crore Twenty Two Lakh Twenty Nine Thousand Eight Hundred and Sixty One
3.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 13066090.98 -20.69 10362716.76 One Crore Three Lakh Sixty Two Thousand Seven Hundred and Sixteen
4.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 13066090.98 -22.81 10085715.63 One Crore Eighty Five Thousand Seven Hundred and Fifteen
5.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 13066090.98 -2.59 12727679.22 One Crore Twenty Seven Lakh Twenty Seven Thousand Six Hundred and Seventy Nine
6.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 13066090.98 -21.99 10192857.57 One Crore One Lakh Ninty Two Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: Shivam Construction Co(10085715.63)
BOQ Summary Details Tender Title: Group A Renovation of courtyards and construction of waterbodies with fountain at center lobby, canteen pathway of administrative building at NRPL Panipat. Tender ID: 2022_NRPNP_160686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Construction Co 10085715.63 L1
2 ADR HIND ENTERPRISES 10192857.57 L2
3 VINOD KUMAR 10362716.76 L3
4 Swanip Infracon Private Limited 12229861.16 L4
5 Arora And Company 12471583.84 L5
6 Hi Tech Engineers and Contractors 12727679.22 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group A Renovation of courtyards and construction of waterbodies with fountain at center lobby, canteen pathway of administrative building at NRPL Panipat. Tender ID: 2022_NRPNP_160686_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Shivam Construction Co 10085715.63
2 ADR HIND ENTERPRISES 10192857.57
3 VINOD KUMAR 10362716.76 277001.13 2.75% 20.00% PPP-MII Order 2017
4 Swanip Infracon Private Limited 12229861.16
5 Arora And Company 12471583.84
6 Hi Tech Engineers and Contractors 12727679.22
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