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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹31.8 LAccepted-AOC REWARI | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹27.2 L+₹21,465.91 (0.80%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹28.2 L+₹1.2 L (4.43%)Rejected-Finance 404 404 DEHTORA PASCHIMPURI PASCHIMPURI SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹29.0 L+₹2.0 L (7.50%)Rejected-Finance 144 WARD NO 8 DADLANA PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹34.9 L+₹7.9 L (29.2%)Rejected-Finance GUNA | L-5 | Rejected-Finance Not L-1 |
Tender Value
₹42.2 L
EMD Value
₹42,300
Closing Date
5 Jun 2024, 3:00 pmClosed
DGM Materials and Contract
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Horticulture and Landscaping Works at Pipeline Kaushal Vikas Kendra at Budhpur
2024_NRPNP_177424_1
PNP24007
Open Tender
Civil Works
Works
180 days
Budhpur
As per tender term and conditions
10 documents required · 10 mandatory
₹42,300
Yes
10 Feb 2025
15 May 2024
6 Jun 2024
15 May 2024
5 Jun 2024
15 May 2024
Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 16-Aug-2024 03:27 PM Tender Title: Horticulture and Landscaping Works at Pipeline Kaushal Vikas Kendra at Budhpur Tender ID: 2024_NRPNP_177424_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: Horticulture and Landscaping Works at Pipeline Kaushal Vikas Kendra at Budhpur (Tender No. : PNP24007)
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: SQM: Square Meter; CUM: Cubic Meter; EA: Each; M: Meter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1015035 3577651.84 -2.50 3488210.54 Thirty Four Lakh Eighty Eight Thousand Two Hundred and Ten
2.00 HIKASH INFRATECH PRIVATE LIMITED (GSTN-06AAFCH0955F1ZS) BID ID -1015069 3577651.84 -18.90 2901475.64 Twenty Nine Lakh One Thousand Four Hundred and Seventy Five
3.00 aksuperfire (GSTN-06ABGPY0753M1Z6) BID ID -1015143 3577651.84 -23.96 2720446.46 Twenty Seven Lakh Twenty Thousand Four Hundred and Fourty Six
4.00 GREEN GARDEN ENTERPRISES (GSTN-06AFUPR4776H2ZM) BID ID -1015148 3577651.84 -24.56 2698980.55 Twenty Six Lakh Ninty Eight Thousand Nine Hundred and Eighty
5.00 SOMYA INNOVATION PRIVATE LIMITED(GSTN-NA)--1014383 3577651.84 -21.22 2818474.12 Twenty Eight Lakh Eighteen Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: GREEN GARDEN ENTERPRISES(2698980.55)
BOQ Summary Details Tender Title: Horticulture and Landscaping Works at Pipeline Kaushal Vikas Kendra at Budhpur Tender ID: 2024_NRPNP_177424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREEN GARDEN ENTERPRISES 2698980.55 L1
2 aksuperfire 2720446.46 L2
3 SOMYA INNOVATION PRIVATE LIMITED 2818474.12 L3
4 HIKASH INFRATECH PRIVATE LIMITED 2901475.64 L4
5 ABIRAM CONSTRUCTION COMPANY 3488210.54 L5
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