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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹8.7 LAccepted-AOC | 01 | Accepted-AOC Bidder is L1 | |
| 2 | 02₹9.0 L+₹28,318.21 (3.25%)Rejected-Finance | 02 | Rejected-Finance Bidder is not L1 | |
| 3 | 03₹10.9 L+₹2.1 L (24.6%)Rejected-Finance | 03 | Rejected-Finance Bidder is not L1 | |
| 4 | 04₹11.0 L+₹2.3 L (25.9%)Rejected-Finance | 04 | Rejected-Finance Bidder is not L1 | |
| 5 | 05₹11.0 L+₹2.3 L (25.9%)Rejected-Finance A 33 ARJUN PARK NAGLI SAKRAWATI NAZAFGARH NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | 05 | Rejected-Finance Bidder is not L1 |
Tender Value
Refer Docs
Closing Date
22 Apr 2021, 3:00 pmClosed
DGM (M and C)
Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Providing service assistance towards various Electrical, Mechanical and T and I maintenance activities, material handling etc. at NRPL Rewari pump station.
2021_NRPNP_133459_1
PNP20092
Open Tender
Services
Works
NRPL Panipat
Please refer Tender documents.
10 documents required · 10 mandatory
Exempted
14 Jul 2021
9 Apr 2021
23 Apr 2021
9 Apr 2021
22 Apr 2021
9 Apr 2021
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 22-Jun-2021 05:03 PM Tender Title: Providing service assistance towards various Electrical, Mechanical and T and I maintenance activities, material handling etc. at NRPL Rewari pump station. Tender ID: 2021_NRPNP_133459_1
Tender Inviting Authority: Deputy General Manager(M&C), Indian Oil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Providing service assistance towards various Electrical, Mechanical and T&I maintenance activities, material handling etc. at NRPL Rewari pump station.
Tender No: PNP20092 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 CUM = Cubic meter EA = Each M = Metre SQM-square meter KG= Kilogram
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JS Power Solutions Private Limited(GSTN-06AAECJ2426J1ZO) 1220615.000 -28.600 871519.110 Eight Lakh Seventy One Thousand Five Hundred and Ninteen
2.00 Karytron Electricals Pvt Ltd(GSTN-06AADCK2915J1ZM) 1220615.000 -10.110 1097210.820 Ten Lakh Ninty Seven Thousand Two Hundred and Ten
3.00 akash electronics(GSTN-07AGEPC5062EIZV) 1220615.000 -10.100 1097332.890 Ten Lakh Ninty Seven Thousand Three Hundred and Thirty Two
4.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 1220615.000 -26.280 899837.380 Eight Lakh Ninty Nine Thousand Eight Hundred and Thirty Seven
5.00 K.P.CONSTRUCTION(GSTN-09GOYPS4296L1ZF) 1220615.000 -11.000 1086347.350 Ten Lakh Eighty Six Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: JS Power Solutions Private Limited(871519.110)
BOQ Summary Details Tender Title: Providing service assistance towards various Electrical, Mechanical and T and I maintenance activities, material handling etc. at NRPL Rewari pump station. Tender ID: 2021_NRPNP_133459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JS Power Solutions Private Limited 871519.110 L1
2 aksuperfire 899837.380 L2
3 K.P.CONSTRUCTION 1086347.350 L3
4 Karytron Electricals Pvt Ltd 1097210.820 L4
5 akash electronics 1097332.890 L5
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