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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-AOC | ₹9.8 L | 1 | Accepted-AOC L1 BIDDER |
| 2 | 2₹10.5 L+₹68,320.01 (6.96%)Rejected-Finance | ₹10.5 L+₹68,320.01 (6.96%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹10.6 L+₹78,354.05 (7.99%)Rejected-Finance | ₹10.6 L+₹78,354.05 (7.99%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹10.6 L+₹81,305.24 (8.29%)Rejected-Finance | ₹10.6 L+₹81,305.24 (8.29%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹11.4 L+₹1.6 L (15.8%)Rejected-Finance | ₹11.4 L+₹1.6 L (15.8%) | 5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹17,500
Closing Date
18 Feb 2022, 3:00 pmClosed
DGM M/C
Deputy General Manager (M and C) IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Renovation of toilet blocks at NRPL Rewari
2022_NRPNP_146603_1
PNP21094
Open Tender
Civil Works
Works
120 days
NRPL Rewari
As per detailed tender
11 documents required · 11 mandatory
₹17,500
Yes
21 Jul 2022
4 Feb 2022
19 Feb 2022
4 Feb 2022
18 Feb 2022
5 Feb 2022
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 23-Apr-2022 02:58 PM Tender Title: Renovation of toilet blocks at NRPL Rewari Tender ID: 2022_NRPNP_146603_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: Renovation of toilet blocks at NRPL Rewari.
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
1.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 1475594.15 -28.00 1062427.79 Ten Lakh Sixty Two Thousand Four Hundred and Twenty Seven
2.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 1475594.15 -20.59 1171769.31 Eleven Lakh Seventy One Thousand Seven Hundred and Sixty Nine
3.00 M/s Vinod Yadav(GSTN-08AKOPY4274G1ZG) 1475594.15 -33.51 981122.55 Nine Lakh Eighty One Thousand One Hundred and Twenty Two
4.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 1475594.15 -28.88 1049442.56 Ten Lakh Fourty Nine Thousand Four Hundred and Fourty Two
5.00 Prasad Engineering(GSTN-09AEJPP7508K1ZX) 1475594.15 -13.69 1273585.31 Tweleve Lakh Seventy Three Thousand Five Hundred and Eighty Five
6.00 M/S SANJAY AGARWAL(GSTN-09ADLPA2364FIZR) 1475594.15 -22.11 1149340.28 Eleven Lakh Fourty Nine Thousand Three Hundred and Fourty
7.00 R R Constructions(GSTN-07AXVPK2939E1Z3) 1475594.15 -7.72 1361604.50 Thirteen Lakh Sixty One Thousand Six Hundred and Four
8.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 1475594.15 -15.91 1240827.12 Tweleve Lakh Fourty Thousand Eight Hundred and Twenty Seven
9.00 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED(GSTN-NA) 1475594.15 -7.00 1372302.56 Thirteen Lakh Seventy Two Thousand Three Hundred and Two
10.00 BANGALI YADAV(GSTN-NA) 1475594.15 -28.20 1059476.60 Ten Lakh Fifty Nine Thousand Four Hundred and Seventy Six
11.00 Polstar Engineers and Contractors(GSTN-NA) 1475594.15 -22.99 1136355.05 Eleven Lakh Thirty Six Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/s Vinod Yadav(981122.55)
BOQ Summary Details Tender Title: Renovation of toilet blocks at NRPL Rewari Tender ID: 2022_NRPNP_146603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinod Yadav 981122.55 L1
2 aksuperfire 1049442.56 L2
3 BANGALI YADAV 1059476.60 L3
4 INFRA SOLUTION 1062427.79 L4
5 Polstar Engineers and Contractors 1136355.05 L5
6 M/S SANJAY AGARWAL 1149340.28 L6
7 Swanip Infracon Private Limited 1171769.31 L7
8 SAI SHARADHA AGENCY 1240827.12 L8
9 Prasad Engineering 1273585.31 L9
10 R R Constructions 1361604.50 L10
11 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 1372302.56 L11
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