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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical NEW DELHI | Rejected-Technical Annualised executed value of ARC work for WO No 27530924 not meeting PQC |
Tender Value
₹14.5 L
Closing Date
5 May 2025, 3:00 pmClosed
DGM MAINT NRPL BIJWASAN
NRPL BIJWASAN NEW DELHI
Rate Contract for servicing and maintenance of firefighting equipment and system at NRPL Agra
2025_NRBIJ_184688_1
PMJTS24069
Open Tender
Mechanical Works
Works
730 days
NRPL AGRA
AS PER TENDER
12 documents required · 12 mandatory
Exempted
31 May 2025
22 Apr 2025
6 May 2025
22 Apr 2025
5 May 2025
23 Apr 2025
Indian Oil Corporation eProcurement portal Created By: Ajay Chaturvedi Created Date/Time: 31-May-2025 04:53 PM Tender Title: Rate Contract for servicing and maintenance of firefighting equipment and system at NRPL Agra Tender ID: 2025_NRBIJ_184688_1
Tender Inviting Authority: Dy. General manager (Maint), NRPL BIJWASAN
Name of Work: Rate Contract for servicing and maintenance of firefighting equipment and system at NRPL Agra
Tender No.:PMJTS24069/2025_NRBIJ_184688_1 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA78 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-10, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kanhaiya Contractor (GSTN-NA) BID ID -1070103 1450297.47 -18.99 1174885.98 Eleven Lakh Seventy Four Thousand Eight Hundred and Eighty Five
2.00 BOL-BOM CONSTRUCTION (GSTN-NA) BID ID -1069531 1450297.47 -11.77 1279597.46 Tweleve Lakh Seventy Nine Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: kanhaiya Contractor(1174885.98)
BOQ Summary Details Tender Title: Rate Contract for servicing and maintenance of firefighting equipment and system at NRPL Agra Tender ID: 2025_NRBIJ_184688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kanhaiya Contractor (BID ID -1070103) 1174885.98 L1
2 BOL-BOM CONSTRUCTION (BID ID -1069531) 1279597.46 L2
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