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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.9 LAccepted-AOC PANIPAT | PANIPAT | HARYANA | 132101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.1 L+₹6.2 L (14.5%)Rejected-Finance DARBHANGA | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹51.4 L+₹8.5 L (19.9%)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 | L3 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical N A | PALWAL | HARYANA | 121004 | - | Rejected-Technical submitted WO not meeting PQC | |
| 5 | Rejected-Technical | - | Rejected-Technical EMD not submitted |
Tender Value
Refer Docs
EMD Value
₹14,400
Closing Date
11 Jul 2025, 5:00 pmClosed
Deputy General Manager (Material and Contracts)
Northern Region Pipelines PO Panipat Refinery Baholi, Panipat
Annual Rate Contract for Providing Environment Management Services, Horticulture and Civil Maintenance/Repair works and Service Assistance in various Electrical, Mechanical and TnI jobs at NRPL Sangrur
2025_NRPNP_185608_1
PNP25013
Open Tender
Civil Works
Works
730 days
IOCL NRPL SANGRUR
Please refer Tender documents.
10 documents required · 10 mandatory
₹14,400
Yes
13 Oct 2025
27 Jun 2025
14 Jul 2025
27 Jun 2025
11 Jul 2025
27 Jun 2025
Indian Oil Corporation eProcurement portal Created By: Shallu Shallu Created Date/Time: 14-Aug-2025 03:29 PM Tender Title: Annual Rate Contract for Providing Environment Management Services, Horticulture and Civil Maintenance/Repair works and Service Assistance in various Electrical, Mechanical and TnI jobs at NRPL Sangrur Tender ID: 2025_NRPNP_185608_1
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 Providing Environment Management Services, Horticulture and Civil Maintenance/Repair works and Service Assistance in various Electrical, Mechanical & T&I jobs at NRPL Sangrur
Contract No: Tender No.: PNP25013 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. Items at S.No. 30.02,30.03,40.02,40.03,40.04 are non quotable items. Units: H : - Hour, D: - Day, EA :- Each, M: - Meter, CUM : - Cubic Meter, SU : - Service Unit, SQM: - Square Meter, LS:- LumpSum, ID:- Inch Dia, PAA:- Pair
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1080670 4856749.63 -27.10 4356924.02 Fourty Three Lakh Fifty Six Thousand Nine Hundred and Twenty Four
2.00 PRIYANKA ENGINEERING WORKS (GSTN-06ADTPD1037E1ZW) BID ID -1081066 4856749.63 -66.33 3633375.72 Thirty Six Lakh Thirty Three Thousand Three Hundred and Seventy Five
3.00 A.N.Construction (GSTN-NA) BID ID -1080916 4856749.63 -37.80 4159575.90 Fourty One Lakh Fifty Nine Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: PRIYANKA ENGINEERING WORKS(3633375.72)
BOQ Summary Details Tender Title: Annual Rate Contract for Providing Environment Management Services, Horticulture and Civil Maintenance/Repair works and Service Assistance in various Electrical, Mechanical and TnI jobs at NRPL Sangrur Tender ID: 2025_NRPNP_185608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA ENGINEERING WORKS (BID ID -1081066) 3633375.72 L1
2 A.N.Construction (BID ID -1080916) 4159575.90 L2
3 Swanip Infracon Private Limited (BID ID -1080670) 4356924.02 L3
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