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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.1 Cr+₹2.3 L (2.09%)Rejected-Finance | ₹1.1 Cr+₹2.3 L (2.09%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹1.1 Cr+₹6.3 L (5.81%)Rejected-Finance | ₹1.1 Cr+₹6.3 L (5.81%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹1.2 Cr+₹14.2 L (13.2%)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 | ₹1.2 Cr+₹14.2 L (13.2%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹1.2 Cr+₹16.2 L (15.0%)Rejected-Finance 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | ₹1.2 Cr+₹16.2 L (15.0%) | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
11 Mar 2023, 3:00 pmClosed
Deputy General Manager (M and C)
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Pump shed renovation works at SMPL, Budhpur Satation
2023_NRPNP_163155_1
PNP22103
Open Tender
Civil Works
Works
120 days
IOCL, NRPL, Budhpur, HR
As per tender document.
11 documents required · 11 mandatory
₹1.6 L
Yes
17 May 2023
18 Feb 2023
13 Mar 2023
18 Feb 2023
11 Mar 2023
22 Feb 2023
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 28-Apr-2023 10:48 PM Tender Title: Pump shed renovation works at SMPL, Budhpur Satation Tender ID: 2023_NRPNP_163155_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: Pump shed renovation worksat SMPL, Budhpur Station
Contract No: PNP22103 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 EA = Each M = Meter CUM = Cubic Meter SQM = Square Meter SET = SET L = Liter SU = Standard Unit KG = Kilogram M3 = Cubic Meter M2 = Square Meter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-07AAECC3829J1ZK) 13456511.770 -5.200 12756773.160 One Crore Twenty Seven Lakh Fifty Six Thousand Seven Hundred and Seventy Three
2.00 Anuj Engineering Co.(GSTN-06AHFPB0969HIZJ) 13456511.770 -15.000 11438035.010 One Crore Fourteen Lakh Thirty Eight Thousand Thirty Five
3.00 ABAXIS DESIGN AND BUILD PRIVATE LIMITED(GSTN-09AAGCA8927K1Z5) 13456511.770 -19.670 10809615.910 One Crore Eight Lakh Nine Thousand Six Hundred and Fifteen
4.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 13456511.770 -9.100 12231969.200 One Crore Twenty Two Lakh Thirty One Thousand Nine Hundred and Sixty Nine
5.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 13456511.770 -17.990 11035685.300 One Crore Ten Lakh Thirty Five Thousand Six Hundred and Eighty Five
6.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 13456511.770 -7.630 12429779.920 One Crore Twenty Four Lakh Twenty Nine Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: ABAXIS DESIGN AND BUILD PRIVATE LIMITED(10809615.910)
BOQ Summary Details Tender Title: Pump shed renovation works at SMPL, Budhpur Satation Tender ID: 2023_NRPNP_163155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABAXIS DESIGN AND BUILD PRIVATE LIMITED 10809615.910 L1
2 ADR HIND ENTERPRISES 11035685.300 L2
3 Anuj Engineering Co. 11438035.010 L3
4 Swanip Infracon Private Limited 12231969.200 L4
5 Pawan Construction Services 12429779.920 L5
6 CIS GLOBAL INFRATECH PRIVATE LIMITED 12756773.160 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Pump shed renovation works at SMPL, Budhpur Satation Tender ID: 2023_NRPNP_163155_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ABAXIS DESIGN AND BUILD PRIVATE LIMITED 10809615.910
2 ADR HIND ENTERPRISES 11035685.300
3 Anuj Engineering Co. 11438035.010
4 Swanip Infracon Private Limited 12231969.200
5 Pawan Construction Services 12429779.920
6 CIS GLOBAL INFRATECH PRIVATE LIMITED 12756773.160 1947157.250 18.013% 20.000% PPP-MII Order 2017
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