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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.8 L+₹41,266.70 (9.30%)Rejected-Finance AMBALA | AMBALA | HARYANA | 133001 | 2 | Rejected-Finance Not L1 | |
| 3 | Rejected-Technical 108 LAKAWALI KALAL KHERIA TAJGANJ TAJGANJ AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | - | Rejected-Technical Not Meeting PQC. | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Meeting PQC. | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Meeting PQC. |
Tender Value
Refer Docs
Closing Date
28 Sept 2024, 3:00 pmClosed
CTSM
NRPL,BIJWASAN, 110061
Painting of fire water line, associated hydrant valves, foam monitors, pedestal supps and crossover platforms at NRPL, Bijwasan.
2024_NRBIJ_180486_1
PMJTS24026
Open Tender
Mechanical Works
Works
120 days
NRPL, BIJWASAN
As per tender document
10 documents required · 10 mandatory
Exempted
24 Feb 2025
14 Sept 2024
30 Sept 2024
14 Sept 2024
28 Sept 2024
17 Sept 2024
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 27-Nov-2024 03:14 PM Tender Title: Painting of fire water line, associated hydrant valves, foam monitors, pedestal supps and crossover platforms at NRPL, Bijwasan. Tender ID: 2024_NRBIJ_180486_1
Tender Inviting Authority: Deputy General Manager (Maint.)
Name of Work: Painting of fire water line, associated hydrant valves, foam monitors, pedestal supps and crossover platforms at NRPL, Bijwasan.
Tender No.:PMJTS24026 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA163 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-10, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only. UNITS SQM= Square Meter CUM= Cubic Meter FT2= Square feet/S
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s suresh chand (GSTN-09AJIPC9179K2ZK) BID ID -1032576 672096.02 -34.00 443583.37 Four Lakh Fourty Three Thousand Five Hundred and Eighty Three
2.00 Ateek Ahmed (GSTN-06APOPA5936J1ZO) BID ID -1033249 672096.02 -27.86 484850.07 Four Lakh Eighty Four Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: m/s suresh chand(443583.37)
BOQ Summary Details Tender Title: Painting of fire water line, associated hydrant valves, foam monitors, pedestal supps and crossover platforms at NRPL, Bijwasan. Tender ID: 2024_NRBIJ_180486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s suresh chand (BID ID -1032576) 443583.37 L1
2 Ateek Ahmed (BID ID -1033249) 484850.07 L2
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