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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Work order PQC not meeting. |
Tender Value
Refer Docs
EMD Value
₹38,500
Closing Date
5 Feb 2024, 3:00 pmClosed
DGM M and C
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Annual Rate Contract for Repair and Maintenance of Electrical and Instrumentation Earthing System at IOCL NRPL Panipat and SMPL Panipat Station
2024_NRPNP_174539_1
PNP23090
Open Tender
Electrical Works
Works
730 days
Panipat
As per tender douments
12 documents required · 12 mandatory
₹38,500
Yes
13 Mar 2024
8 Jan 2024
6 Feb 2024
8 Jan 2024
5 Feb 2024
8 Jan 2024
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 13-Mar-2024 11:02 AM Tender Title: Annual Rate Contract for Repair and Maintenance of Electrical and Instrumentation Earthing System at IOCL NRPL Panipat and SMPL Panipat Station Tender ID: 2024_NRPNP_174539_1
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: Annual Rate Contract for Repair & Maintenance of Electrical & Instrumentation Earthing System at IOCL NRPL Panipat & SMPL Panipat Station (Tender No: PNP23090)
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. Legend EA= Each HR=Hour LS=Lumpsum TO=Ton
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R. K. ELECTRICALS(GSTN-06AWNPS9205N2ZQ) 3258049.45 2.90 3352532.88 Thirty Three Lakh Fifty Two Thousand Five Hundred and Thirty Two
2.00 Kamal Electrical(GSTN-06BHZPS5967H1Z9) 3258049.45 -9.90 2935502.55 Twenty Nine Lakh Thirty Five Thousand Five Hundred and Two
Lowest Amount Quoted BY: Kamal Electrical(2935502.55)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance of Electrical and Instrumentation Earthing System at IOCL NRPL Panipat and SMPL Panipat Station Tender ID: 2024_NRPNP_174539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Electrical 2935502.55 L1
2 R. K. ELECTRICALS 3352532.88 L2
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