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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹13.3 L+₹33,593.92 (2.59%)Rejected-Finance PANIPAT | PANIPAT | HARYANA | 132101 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹14.0 L+₹99,981.91 (7.69%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹14.0 L+₹1.0 L (7.86%)Rejected-Finance NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹14.5 L+₹1.5 L (11.4%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹23,600
Closing Date
24 Feb 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 Indian Oil Corporation Limited, Pipelines Division
Revamping of Alternate Scrap Yard Area of Materials at NRPL Panipat
2023_NRPNP_162249_1
PNP22095
Open Tender
Civil Works
Works
60 days
PANIPAT
As per Detailed tender document
12 documents required · 12 mandatory
₹23,600
Yes
22 Jun 2023
3 Feb 2023
25 Feb 2023
3 Feb 2023
24 Feb 2023
3 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 18-May-2023 04:24 PM Tender Title: Revamping of Alternate Scrap Yard Area of Materials at NRPL Panipat Tender ID: 2023_NRPNP_162249_1
Tender Inviting Authority: Chief Technical Services Manager (CTSM), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Group A: Revamping of Alternate Scrap Yard Area of Materials at NRPL Panipat
Tender No/E-tender ID: PNP22095/2023_NRPNP_162249_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: EA = Each SET= SET CUM= Cubic meter M= Meter KG= Kilogram SQM= Square Meter TO= Ton
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANJAY AGARWAL(GSTN-09ADLPA2364FIZR) 1999638.310 -35.010 1299564.940 Tweleve Lakh Ninty Nine Thousand Five Hundred and Sixty Four
2.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 1999638.310 1.110 2021834.300 Twenty Lakh Twenty One Thousand Eight Hundred and Thirty Four
3.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 1999638.310 -12.700 1745684.250 Seventeen Lakh Fourty Five Thousand Six Hundred and Eighty Four
4.00 Deswal Engineering Construction(GSTN-06ANOPK7490D2ZP) 1999638.310 -30.010 1399546.850 Thirteen Lakh Ninty Nine Thousand Five Hundred and Fourty Six
5.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 1999638.310 -33.330 1333158.860 Thirteen Lakh Thirty Three Thousand One Hundred and Fifty Eight
6.00 Shubham Engineers Contractors(GSTN-06ABOPV4451F1ZD) 1999638.310 -27.630 1447138.250 Fourteen Lakh Fourty Seven Thousand One Hundred and Thirty Eight
7.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 1999638.310 -29.900 1401746.460 Fourteen Lakh One Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SANJAY AGARWAL(1299564.940)
BOQ Summary Details Tender Title: Revamping of Alternate Scrap Yard Area of Materials at NRPL Panipat Tender ID: 2023_NRPNP_162249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY AGARWAL 1299564.940 L1
2 PRIYANKA ENGINEERING WORKS 1333158.860 L2
3 Deswal Engineering Construction 1399546.850 L3
4 M/S UNIQUE CONSTRUCTION 1401746.460 L4
5 Shubham Engineers Contractors 1447138.250 L5
6 Swanip Infracon Private Limited 1745684.250 L6
7 Arora And Company 2021834.300 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Revamping of Alternate Scrap Yard Area of Materials at NRPL Panipat Tender ID: 2023_NRPNP_162249_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S SANJAY AGARWAL 1299564.940
2 PRIYANKA ENGINEERING WORKS 1333158.860
3 Deswal Engineering Construction 1399546.850 99981.910 7.693% 20.000% PPP-MII Order 2017
4 M/S UNIQUE CONSTRUCTION 1401746.460 102181.520 7.863% 20.000% PPP-MII Order 2017
5 Shubham Engineers Contractors 1447138.250
6 Swanip Infracon Private Limited 1745684.250
7 Arora And Company 2021834.300
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