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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.8 LAccepted-AOC ALWAR | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹22.9 L+₹16.3 L (246.5%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 | |
| 3 | Rejected-Technical | - | Rejected-Technical Techno-Commercially Not Acceptable | |
| 4 | Rejected-Technical | - | Rejected-Technical Techno-Commercially Not Acceptable |
Tender Value
₹9.3 L
EMD Value
₹2,325
Closing Date
27 Nov 2024, 3:00 pmClosed
DGM Materials and Contract
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Annual Rate Contract for Group B- Servicing and Maintenance of Fire Fighting Equipments at NRPL, Una
2024_NRPNP_181607_2
PNP24067
Open Tender
Mechanical Works
Works
730 days
NRPL Una
As per tender term and conditions
10 documents required · 10 mandatory
₹2,325
Yes
30 May 2025
30 Oct 2024
28 Nov 2024
30 Oct 2024
27 Nov 2024
1 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 06-Feb-2025 04:18 PM Tender Title: Annual Rate Contract for Group B- Servicing and Maintenance of Fire Fighting Equipments at NRPL, Una Tender ID: 2024_NRPNP_181607_2
Tender Inviting Authority: Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Group B: Servicing and Maintenance of Fire Fighting Equipments at NRPL, Una
Tender No. : PNP24067 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. Units: LS: Lump Sump
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHEY KRISHNA ENTERPRISES (GSTN-08ASEPK5288N1Z1) BID ID -1039852 787292.00 -16.00 661325.28 Six Lakh Sixty One Thousand Three Hundred and Twenty Five
2.00 kanhaiya Contractor (GSTN-NA) BID ID -1039600 787292.00 191.10 2291807.01 Twenty Two Lakh Ninty One Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: RADHEY KRISHNA ENTERPRISES(661325.28)
BOQ Summary Details Tender Title: Annual Rate Contract for Group B- Servicing and Maintenance of Fire Fighting Equipments at NRPL, Una Tender ID: 2024_NRPNP_181607_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY KRISHNA ENTERPRISES (BID ID -1039852) 661325.28 L1
2 kanhaiya Contractor (BID ID -1039600) 2291807.01 L2
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