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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L2₹4.8 L+₹720.84 (0.15%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹5.3 L+₹56,226.22 (11.8%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹6.2 L+₹1.4 L (29.3%)Rejected-Finance | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical PQC Not met. |
Tender Value
Refer Docs
EMD Value
₹6,200
Closing Date
21 Jan 2023, 3:00 pmClosed
CTSM
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Group B Demolishing of RCC and Backfilling of earth at NRPL Jalandhar
2022_NRPNP_161087_2
PNP22084
Open Tender
Civil Works
Works
90 days
NRPL Jalandhar GT Road Suchi Pind Jalandhar Punja
Please refer Tender documents.
10 documents required · 10 mandatory
₹6,200
Yes
17 Mar 2023
31 Dec 2022
23 Jan 2023
31 Dec 2022
21 Jan 2023
31 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 04-Mar-2023 03:34 PM Tender Title: Group B Demolishing of RCC and Backfilling of earth at NRPL Jalandhar Tender ID: 2022_NRPNP_161087_2
Tender Inviting Authority: Tender Inviting Authority: Chief Technical Services Manager (CTSM), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Group-B: Demolishing of RCC and Backfilling of earth at NRPL, Jalandhar(PNP22084_B)
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 Arora And Company(GSTN-06ABOFA8670P1ZL) 518214.00 2.85 532983.10 Five Lakh Thirty Two Thousand Nine Hundred and Eighty Three
2.00 Ms Gurjant Singh Contractor(GSTN-03AGPPS1674P1ZN) 518214.00 19.00 616674.66 Six Lakh Sixteen Thousand Six Hundred and Seventy Four
3.00 R R Constructions(GSTN-07AXVPK2939E1Z3) 518214.00 -7.86 477477.72 Four Lakh Seventy Seven Thousand Four Hundred and Seventy Seven
4.00 bharatconstruction(GSTN-06AUEPK6588P1ZS) 518214.00 -8.00 476756.88 Four Lakh Seventy Six Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: bharatconstruction(476756.88)
BOQ Summary Details Tender Title: Group B Demolishing of RCC and Backfilling of earth at NRPL Jalandhar Tender ID: 2022_NRPNP_161087_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bharatconstruction 476756.88 L1
2 R R Constructions 477477.72 L2
3 Arora And Company 532983.10 L3
4 Ms Gurjant Singh Contractor 616674.66 L4
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