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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L2₹12.4 L+₹62,422.88 (5.30%)Rejected-Finance ALWAR | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹12.8 L+₹99,184.63 (8.42%)Rejected-Finance | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹12.8 L+₹1.1 L (8.99%)Rejected-Finance 59 KARNAWAS KARNAWAS KARNAWAS REWARI HARYANA 123401 | REWARI | HARYANA | 123401 | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | L5₹13.0 L+₹1.2 L (10.2%)Rejected-Finance | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
Refer Docs
EMD Value
₹17,100
Closing Date
1 Feb 2023, 3:00 pmClosed
CTSM
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Group A AMC Contract for Maintenance of Fire and Safety Systems at NRPL Panipat Pump Station and administration building
2023_NRPNP_161790_1
PNP22093
Open Tender
Civil Works
Works
720 days
NRPL Panipat P.O. Panipat Refinery Baholi
Please refer Tender documents.
10 documents required · 10 mandatory
₹17,100
Yes
10 May 2023
18 Jan 2023
2 Feb 2023
18 Jan 2023
1 Feb 2023
18 Jan 2023
Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 02-May-2023 11:36 AM Tender Title: Group A AMC Contract for Maintenance of Fire and Safety Systems at NRPL Panipat Pump Station and administration building Tender ID: 2023_NRPNP_161790_1
Tender Inviting Authority: Chief Technical services Manger, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Group-A: AMC Contract for Maintenance of Fire and Safety Systems at NRPL Panipat Pump Station and administration building(PNP22093_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 CLEANKO TECHNOLOGIES(GSTN-09AZQPP5868C1ZP) 1441637.12 -10.00 1297473.41 Tweleve Lakh Ninty Seven Thousand Four Hundred and Seventy Three
2.00 RADHEY KRISHNA ENTERPRISES(GSTN-08ASEPK5288N1Z1) 1441637.12 -14.00 1239807.92 Tweleve Lakh Thirty Nine Thousand Eight Hundred and Seven
3.00 kanhaiya Contractor(GSTN-NA) 1441637.12 -18.33 1177385.04 Eleven Lakh Seventy Seven Thousand Three Hundred and Eighty Five
4.00 BOL-BOM CONSTRUCTION(GSTN-NA) 1441637.12 -11.45 1276569.67 Tweleve Lakh Seventy Six Thousand Five Hundred and Sixty Nine
5.00 RAKSHA FIRE AND PROTECTION SYSTEMS(GSTN-NA) 1441637.12 -10.99 1283201.20 Tweleve Lakh Eighty Three Thousand Two Hundred and One
Lowest Amount Quoted BY: kanhaiya Contractor(1177385.04)
BOQ Summary Details Tender Title: Group A AMC Contract for Maintenance of Fire and Safety Systems at NRPL Panipat Pump Station and administration building Tender ID: 2023_NRPNP_161790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kanhaiya Contractor 1177385.04 L1
2 RADHEY KRISHNA ENTERPRISES 1239807.92 L2
3 BOL-BOM CONSTRUCTION 1276569.67 L3
4 RAKSHA FIRE AND PROTECTION SYSTEMS 1283201.20 L4
5 CLEANKO TECHNOLOGIES 1297473.41 L5
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