Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹14.8 L+₹85,591.63 (6.12%)Rejected-Finance PANIPAT | PANIPAT | HARYANA | 132101 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹15.7 L+₹1.7 L (12.3%)Rejected-Finance 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹15.8 L+₹1.8 L (13.2%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹16.4 L+₹2.4 L (17.2%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹27,600
Closing Date
15 Mar 2023, 3:00 pmClosed
Deputy General Manager M and C
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Painting of R-LNG Pipeline, Equipment Room and various structures at DPPL Panipat, IOCL R-LNG delivery station NFL and IVL Dhunseri Plant Munak
2023_NRPNP_163161_1
PNP22101
Open Tender
Civil Works
Works
90 days
NRPL PANIPAT
As per Detailed tender document
12 documents required · 12 mandatory
₹27,600
Yes
12 May 2023
22 Feb 2023
16 Mar 2023
22 Feb 2023
15 Mar 2023
22 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 27-Apr-2023 02:50 PM Tender Title: Painting of R-LNG Pipeline, Equipment Room and various structures at DPPL Panipat, IOCL R-LNG delivery station NFL and IVL Dhunseri Plant Munak Tender ID: 2023_NRPNP_163161_1
Tender Inviting Authority: Deputy General Managaer Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Painting of R-LNG Pipeline, Equipment Room and various structures at DPPL Panipat, IOCL R-LNG delivery station NFL and IVL Dhunseri Plant Munak
Tender No/E-tender ID: PNP22101/2023_NRPNP_163161_1 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 Legends: MON=Month EA = Each SET= SET CUM= Cubic meter SQM= Square Meter FT2= Square Feet KG=Kilogram TON=Metric Tonne
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sharad Insulations and Interiors Pvt. Ltd(GSTN-07AAACS4403L1ZG) 2332196.870 -29.700 1639534.400 Sixteen Lakh Thirty Nine Thousand Five Hundred and Thirty Four
2.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 2332196.870 -36.330 1484909.750 Fourteen Lakh Eighty Four Thousand Nine Hundred and Nine
3.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 2332196.870 -32.630 1571201.030 Fifteen Lakh Seventy One Thousand Two Hundred and One
4.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 2332196.870 -11.500 2063994.230 Twenty Lakh Sixty Three Thousand Nine Hundred and Ninty Four
5.00 m/s suresh chand(GSTN-09AJIPC9179K2ZK) 2332196.870 -32.110 1583328.460 Fifteen Lakh Eighty Three Thousand Three Hundred and Twenty Eight
6.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 2332196.870 -5.990 2192498.280 Twenty One Lakh Ninty Two Thousand Four Hundred and Ninty Eight
7.00 RAWAL ARTS STUDIO(GSTN-06AQZPM7663A1ZE) 2332196.870 -40.000 1399318.120 Thirteen Lakh Ninty Nine Thousand Three Hundred and Eighteen
8.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 2332196.870 -22.810 1800222.760 Eighteen Lakh Two Hundred and Twenty Two
Lowest Amount Quoted BY: RAWAL ARTS STUDIO(1399318.120)
BOQ Summary Details Tender Title: Painting of R-LNG Pipeline, Equipment Room and various structures at DPPL Panipat, IOCL R-LNG delivery station NFL and IVL Dhunseri Plant Munak Tender ID: 2023_NRPNP_163161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAWAL ARTS STUDIO 1399318.120 L1
2 PRIYANKA ENGINEERING WORKS 1484909.750 L2
3 Pawan Construction Services 1571201.030 L3
4 m/s suresh chand 1583328.460 L4
5 Sharad Insulations and Interiors Pvt. Ltd 1639534.400 L5
6 Shivam Construction Co 1800222.760 L6
7 Arora And Company 2063994.230 L7
8 ADR HIND ENTERPRISES 2192498.280 L8
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .