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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.8 LAccepted-Finance E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹14.6 L+₹81,628.18 (5.92%)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₹14.8 L+₹1.0 L (7.41%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹14.8 L+₹1.0 L (7.61%)Rejected-Finance AMBALA | AMBALA | HARYANA | 133001 | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹16.5 L+₹2.7 L (19.4%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
27 Jul 2024, 3:00 pmClosed
CTSM
Indian Oil Corporation Limited, Northern region Pipelines Kapashera-Najafgarh Road Bijwasan Delhi-110061
Renovation of existing Temporary officer sitting room into conference room at NRPL-Meerut.
2024_NRBIJ_178909_1
PMJTS24005
Open Tender
Civil Works
Works
120 days
IOCL, NRPL, Vedvyas Puri Partapur Meerut UP.
As per tender document
11 documents required · 11 mandatory
Exempted
24 Apr 2025
13 Jul 2024
29 Jul 2024
13 Jul 2024
27 Jul 2024
16 Jul 2024
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 27-Aug-2024 04:05 PM Tender Title: Renovation of existing Temporary officer sitting room into conference room at NRPL-Meerut. Tender ID: 2024_NRBIJ_178909_1
Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, Kapashera-Najafgarh Road Bijwasan Delhi-110061
Name of Work: Renovation of existing Temporary officer sitting room into conference room at NRPL-Meerut.
Contract No: PMJTS24005 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 SQM = Square Meter M = Meter EA = Each DAY = DAY LS = Lump-Sum ID = Internal Dia TO = Ton IM = Inch Meter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Balaji Enterprises (GSTN-09BGIPP9330B1ZC) BID ID -1021417 2056125.590 -18.600 1673686.230 Sixteen Lakh Seventy Three Thousand Six Hundred and Eighty Six
2.00 Ateek Ahmed (GSTN-06APOPA5936J1ZO) BID ID -1022133 2056125.590 -27.860 1483289.000 Fourteen Lakh Eighty Three Thousand Two Hundred and Eighty Nine
3.00 Narender Kumar Contractor (GSTN-06ACEPK8110D1Z4) BID ID -1022283 2056125.590 -19.980 1645311.700 Sixteen Lakh Fourty Five Thousand Three Hundred and Eleven
4.00 REDON INFRA POWER PRIVATE LIMITED (GSTN-07AAHCR5985M1ZJ) BID ID -1022322 2056125.590 -32.960 1378426.600 Thirteen Lakh Seventy Eight Thousand Four Hundred and Twenty Six
5.00 SAI SHARADHA AGENCY (GSTN-07ALGPK8727P1ZD) BID ID -1022352 2056125.590 -18.610 1673480.620 Sixteen Lakh Seventy Three Thousand Four Hundred and Eighty
6.00 M/S UNIQUE CONSTRUCTION(GSTN-NA)--1022023 2056125.590 -28.990 1460054.780 Fourteen Lakh Sixty Thousand Fifty Four
7.00 RAHIM UDDIN KHAN(GSTN-NA)--1022395 2056125.590 -5.000 1953319.310 Ninteen Lakh Fifty Three Thousand Three Hundred and Ninteen
8.00 M/s VARUN CONTRACTOR(GSTN-NA)--1022393 2056125.590 -27.990 1480616.040 Fourteen Lakh Eighty Thousand Six Hundred and Sixteen
9.00 M/S MAA BHAWANI CONSTRUCTION CO.(GSTN-NA)--1021120 2056125.590 -17.990 1686228.600 Sixteen Lakh Eighty Six Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: REDON INFRA POWER PRIVATE LIMITED(1378426.600)
BOQ Summary Details Tender Title: Renovation of existing Temporary officer sitting room into conference room at NRPL-Meerut. Tender ID: 2024_NRBIJ_178909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REDON INFRA POWER PRIVATE LIMITED 1378426.600 L1
2 M/S UNIQUE CONSTRUCTION 1460054.780 L2
3 M/s VARUN CONTRACTOR 1480616.040 L3
4 Ateek Ahmed 1483289.000 L4
5 Narender Kumar Contractor 1645311.700 L5
6 SAI SHARADHA AGENCY 1673480.620 L6
7 Shri Balaji Enterprises 1673686.230 L7
8 M/S MAA BHAWANI CONSTRUCTION CO. 1686228.600 L8
9 RAHIM UDDIN KHAN 1953319.310 L9
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