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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC AMBALA | AMBALA | HARYANA | 133001 | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L2₹18.7 L+₹2.5 L (15.6%)Rejected-Finance | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹18.8 L+₹2.6 L (15.8%)Rejected-Finance PANIPAT | PANIPAT | HARYANA | 132101 | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹19.8 L+₹3.6 L (22.2%)Rejected-Finance | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | L5₹19.8 L+₹3.6 L (22.4%)Rejected-Finance | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
Refer Docs
EMD Value
₹28,900
Closing Date
5 Apr 2024, 3:00 pmClosed
CTSM
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Civil works associated to development of Fire pond area and Main Gate area at NRPL Sangrur Station
2024_NRPNP_176074_1
PNP23102
Open Tender
Civil Works
Works
150 days
NRPL Sangrur Village Kambo Majra, Jind Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹28,900
Yes
18 Sept 2024
15 Mar 2024
8 Apr 2024
15 Mar 2024
5 Apr 2024
15 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 24-May-2024 05:26 PM Tender Title: Civil works associated to development of Fire pond area and Main Gate area at NRPL Sangrur Station Tender ID: 2024_NRPNP_176074_1
Tender Inviting Authority: Chief Technical services Manger, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Civil works associated to development of Fire pond area & Main Gate area at NRPL Sangrur Station (PNP23102)
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 (Iteration 0)
1.00 Ms Gurjant Singh Contractor (GSTN-03AGPPS1674P1ZN) BID ID -1005374 2447739.15 -19.11 1979976.20 Ninteen Lakh Seventy Nine Thousand Nine Hundred and Seventy Six
2.00 Ateek Ahmed (GSTN-06APOPA5936J1ZO) BID ID -1006399 2447739.15 -33.79 1620746.00 Sixteen Lakh Twenty Thousand Seven Hundred and Fourty Six
3.00 Arora And Company (GSTN-03ABOFA8670P1ZR) BID ID -1006973 2447739.15 -7.45 2265382.58 Twenty Two Lakh Sixty Five Thousand Three Hundred and Eighty Two
4.00 PRIYANKA ENGINEERING WORKS (GSTN-06ADTPD1037E1ZW) BID ID -1007031 2447739.15 -23.33 1876681.61 Eighteen Lakh Seventy Six Thousand Six Hundred and Eighty One
5.00 Narender Kumar Contractor (GSTN-06ACEPK8110D1Z4) BID ID -1007383 2447739.15 -18.98 1983158.26 Ninteen Lakh Eighty Three Thousand One Hundred and Fifty Eight
6.00 SAI SHARADHA AGENCY (GSTN-07ALGPK8727P1ZD) BID ID -1007418 2447739.15 -18.60 1992459.67 Ninteen Lakh Ninty Two Thousand Four Hundred and Fifty Nine
7.00 ONSITE PROJECTS(GSTN-NA)--1005412 2447739.15 -23.45 1873744.32 Eighteen Lakh Seventy Three Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: Ateek Ahmed(1620746.00)
BOQ Summary Details Tender Title: Civil works associated to development of Fire pond area and Main Gate area at NRPL Sangrur Station Tender ID: 2024_NRPNP_176074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ateek Ahmed 1620746.00 L1
2 ONSITE PROJECTS 1873744.32 L2
3 PRIYANKA ENGINEERING WORKS 1876681.61 L3
4 Ms Gurjant Singh Contractor 1979976.20 L4
5 Narender Kumar Contractor 1983158.26 L5
6 SAI SHARADHA AGENCY 1992459.67 L6
7 Arora And Company 2265382.58 L7
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