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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.5 LAccepted-AOC 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹21.5 L+₹2,495.24 (0.12%)Rejected-Finance | 2 | Rejected-Finance Other than L1 | |
| 3 | 3₹22.5 L+₹98,423.33 (4.58%)Rejected-Finance | 3 | Rejected-Finance Other than L1 | |
| 4 | 4₹22.9 L+₹1.4 L (6.38%)Rejected-Finance | 4 | Rejected-Finance Other than L1 | |
| 5 | 5₹23.0 L+₹1.5 L (7.07%)Rejected-Finance | 5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹32,800
Closing Date
4 Dec 2019, 3:00 pmClosed
CTSM
Chief Technical services Manager, IndianOil Corporation Limited, Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Construction of Boundary Wall and Other Civil Works in Govt. Primary School, Vllage Tahliwal, District Una of NRPL Una Jurisdiction under CSR Scheme
2019_NRPNP_107920_1
PNP19089
Open Tender
Civil Works
Works
90 days
Una
as per detailed NIT
8 documents required · 8 mandatory
₹32,800
Yes
14 Feb 2020
14 Nov 2019
5 Dec 2019
14 Nov 2019
4 Dec 2019
14 Nov 2019
Indian Oil Corporation eProcurement portal Created By: Pratibha Verma Created Date/Time: 17-Jan-2020 04:29 PM Tender Title: Construction of Boundary Wall and Other Civil Works in Govt. Primary School, Vllage Tahliwal, District Una of NRPL Una Jurisdiction under CSR Scheme Tender ID: 2019_NRPNP_107920_1
Tender Inviting Authority: Chief Technical services Manager, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work:Construction of Boundary Wall and Other Civil Works in Govt. Primary School, Village Tahliwal, District Una of NRPL Una Jurisdiction under CSR Scheme of FY 2019-20
Contract No: PNP19089 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 M = Metre SQM-square meter KG= Kilogram
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAINPAL RANA 2772488.30 -17.50 2287302.85 Twenty Two Lakh Eighty Seven Thousand Three Hundred and Two
2.00 M/s M R Brother 2772488.30 -18.90 2248488.01 Twenty Two Lakh Fourty Eight Thousand Four Hundred and Eighty Eight
3.00 M/S. KRISHNA CONSTRUCTION CO. 2772488.30 -10.99 2467791.84 Twenty Four Lakh Sixty Seven Thousand Seven Hundred and Ninty One
4.00 EXCEL INFRA INDIA PVT LTD 2772488.30 -12.20 2434244.73 Twenty Four Lakh Thirty Four Thousand Two Hundred and Fourty Four
5.00 R R Constructions 2772488.30 -5.77 2612515.73 Twenty Six Lakh Tweleve Thousand Five Hundred and Fifteen
6.00 SUPER TECH CONSTRUCTION 2772488.30 -16.97 2301997.04 Twenty Three Lakh One Thousand Nine Hundred and Ninty Seven
7.00 RAJ FABRICATORS 2772488.30 -22.36 2152559.92 Twenty One Lakh Fifty Two Thousand Five Hundred and Fifty Nine
8.00 Arora And Company 2772488.30 -22.45 2150064.68 Twenty One Lakh Fifty Thousand Sixty Four
Lowest Amount Quoted BY: Arora And Company(2150064.68)
BOQ Summary Details Tender Title: Construction of Boundary Wall and Other Civil Works in Govt. Primary School, Vllage Tahliwal, District Una of NRPL Una Jurisdiction under CSR Scheme Tender ID: 2019_NRPNP_107920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arora And Company 2150064.68 L1
2 RAJ FABRICATORS 2152559.92 L2
3 M/s M R Brother 2248488.01 L3
4 M/S NAINPAL RANA 2287302.85 L4
5 SUPER TECH CONSTRUCTION 2301997.04 L5
6 EXCEL INFRA INDIA PVT LTD 2434244.73 L6
7 M/S. KRISHNA CONSTRUCTION CO. 2467791.84 L7
8 R R Constructions 2612515.73 L8
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