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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.8 LAccepted-AOC ALWAR | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹4.3 L+₹14,681.82 (3.55%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 | |
| 3 | Rejected-Technical NEW DELHI | - | Rejected-Technical Techno-Commercially Not Acceptable |
Tender Value
₹4.8 L
Closing Date
27 Mar 2024, 3:00 pmClosed
DGM Materials and Contract
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Annual Rate Contract for Air Conditioner Maintenance Work at NRPL Rewari Station, Township and Pipeline Kaushal Vikas Kendra at Budhpur.
2024_NRPNP_175882_1
PNP23098
Open Tender
Electrical Services
Service
730 days
NRPL Rewari
As per tender term and conditions
10 documents required · 10 mandatory
Exempted
15 Jul 2025
5 Mar 2024
28 Mar 2024
5 Mar 2024
27 Mar 2024
5 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 18-Apr-2024 03:19 PM Tender Title: Annual Rate Contract for Air Conditioner Maintenance Work at NRPL Rewari Station, Township and Pipeline Kaushal Vikas Kendra at Budhpur Tender ID: 2024_NRPNP_175882_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:Annual Rate Contract for Air Conditioner Maintenance Work at NRPL Rewari Station, Township and Pipeline Kaushal Vikas Kendra at Budhpur (Tender No. : PNP23098)
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. Units: LS: Lump Sump
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHEY KRISHNA ENTERPRISES (GSTN-08ASEPK5288N1Z1) BID ID -1005523 407941.69 -14.15 350217.94 Three Lakh Fifty Thousand Two Hundred and Seventeen
2.00 SAWAN ENGINEERS(GSTN-NA)--1006156 407941.69 -11.10 362660.16 Three Lakh Sixty Two Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: RADHEY KRISHNA ENTERPRISES(350217.94)
BOQ Summary Details Tender Title: Annual Rate Contract for Air Conditioner Maintenance Work at NRPL Rewari Station, Township and Pipeline Kaushal Vikas Kendra at Budhpur Tender ID: 2024_NRPNP_175882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY KRISHNA ENTERPRISES 350217.94 L1
2 SAWAN ENGINEERS 362660.16 L2
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