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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.8 L+₹1.8 L (21.9%)Rejected-Finance NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹11.0 L+₹3.0 L (37.4%)Rejected-Finance E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | 3 | Rejected-Finance Not L1 | |
| 4 | Rejected-Technical S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 JAIPUR RAJASTHAN 302039 | JAIPUR | RAJASTHAN | 302039 | - | Rejected-Technical Not meeting PQC. | |
| 5 | Rejected-Technical | - | Rejected-Technical Not meeting PQC. |
Tender Value
Refer Docs
EMD Value
₹18,400
Closing Date
13 Jan 2024, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
PMJTS23031B-Group B-Rate Contract for Civil Maintenance works at Sonipat T-point and Manauli RCP under Meerut jurisdiction.
2023_NRBIJ_173146_2
PMJTS23031
Open Tender
Civil Works
Works
730 days
NRPL Sonipat T-poinrt
Please refer Tender documents.
10 documents required · 10 mandatory
₹18,400
8 Apr 2024
18 Dec 2023
15 Jan 2024
18 Dec 2023
13 Jan 2024
20 Dec 2023
Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 29-Feb-2024 12:00 PM Tender Title: PMJTS23031B-Group B-Rate Contract for Civil Maintenance works at Sonipat T-point and Manauli RCP under Meerut jurisdiction. Tender ID: 2023_NRBIJ_173146_2
Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, Kapashera-Najafgarh Road Bijwasan Delhi-110061
Name of Work: Group B: Rate Contract for Civil Maintenance works at Sonipat T-point and Manauli RCP under Meerut jurisdiction.
Contract No: PMJTS23031B 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 SQM= Square Meter KG = Kilogram EA = Each CUM = Cubic Meter L = Liter M = Meter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Vinod Yadav(GSTN-08AKOPY4274G1ZG) 1553125.320 -48.310 802810.480 Eight Lakh Two Thousand Eight Hundred and Ten
2.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 1553125.320 -28.960 1103340.230 Eleven Lakh Three Thousand Three Hundred and Fourty
3.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 1553125.320 -36.990 978624.260 Nine Lakh Seventy Eight Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Vinod Yadav(802810.480)
BOQ Summary Details Tender Title: PMJTS23031B-Group B-Rate Contract for Civil Maintenance works at Sonipat T-point and Manauli RCP under Meerut jurisdiction. Tender ID: 2023_NRBIJ_173146_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinod Yadav 802810.480 L1
2 M/S UNIQUE CONSTRUCTION 978624.260 L2
3 REDON INFRA POWER PRIVATE LIMITED 1103340.230 L3
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