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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹68.6 LAccepted-AOC E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | 1 | Accepted-AOC L1 | |
| 2 | 2₹70.5 L+₹1.9 L (2.77%)Rejected-Finance NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹74.8 L+₹6.3 L (9.13%)Rejected-Finance BEGUSARAI | KHAGARIA | BIHAR | 848201 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹77.8 L+₹9.3 L (13.5%)Rejected-Finance DELHI | NEW DELHI | DELHI | 110001 | 4 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹98,300
Closing Date
4 Jan 2024, 3:00 pmClosed
CTSM
Indian Oil Corporation Limited, Northern region Pipelines Kapashera-Najafgarh Road Bijwasan Delhi-110061
Civil Maintenance, Housekeeping and MTS (Multi-Tasking Staff) Services at Admin Block, NRPL Bijwasan
2023_NRBIJ_173662_1
PMJTS23038
Open Tender
Civil Works
Works
730 days
IOCL, NRPL, Kapashera-Najafgarh Road Bijwasan Delhi
As per tender document.
11 documents required · 11 mandatory
₹98,300
1 Feb 2024
9 Dec 2023
5 Jan 2024
9 Dec 2023
4 Jan 2024
14 Dec 2023
Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 20-Jan-2024 09:57 AM Tender Title: Civil Maintenance, Housekeeping and MTS (Multi-Tasking Staff) Services at Admin Block, NRPL Bijwasan Tender ID: 2023_NRBIJ_173662_1
Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, Kapashera-Najafgarh Road Bijwasan Delhi-110061
Name of Work: Civil Maintenance, Housekeeping & MTS (Multi-Tasking Staff) Services at Admin Block, NRPL Bijwasan
Contract No: PMJTS23038 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. UNITS CUM= Cubic Meter EA = Each SQM = Square Meter M = Meter TON = Ton KG = Kilogram L = Liter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 yadavfurnishers(GSTN-09AAAPY6879R1ZB) 8326456.28 -21.11 7781725.07 Seventy Seven Lakh Eighty One Thousand Seven Hundred and Twenty Five
2.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 8326456.28 -56.96 6856636.78 Sixty Eight Lakh Fifty Six Thousand Six Hundred and Thirty Six
3.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 8326456.28 -49.60 7046557.28 Seventy Lakh Fourty Six Thousand Five Hundred and Fifty Seven
4.00 MANITA CONSTRUCTION(GSTN-NA) 8326456.28 -32.70 7482651.90 Seventy Four Lakh Eighty Two Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: REDON INFRA POWER PRIVATE LIMITED(6856636.78)
BOQ Summary Details Tender Title: Civil Maintenance, Housekeeping and MTS (Multi-Tasking Staff) Services at Admin Block, NRPL Bijwasan Tender ID: 2023_NRBIJ_173662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REDON INFRA POWER PRIVATE LIMITED 6856636.78 L1
2 M/S UNIQUE CONSTRUCTION 7046557.28 L2
3 MANITA CONSTRUCTION 7482651.90 L3
4 yadavfurnishers 7781725.07 L4
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