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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.2 LAccepted-AOC AMBALA | AMBALA | HARYANA | 133001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹46.0 L+₹81,799.77 (1.81%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹47.8 L+₹2.7 L (5.88%)Rejected-Finance AP 02 AMRAPALI SAPPHIRE SECTOR 45 GAUTAM BUDDHA NAGAR NOIDA NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201303 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201303 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹49.3 L+₹4.1 L (9.09%)Rejected-Finance 2ND FLOOR A 22 NEAR BHAGWATI GARDEN BHAGWATI GARDEN EXTENSION DWARKA MOR NEW DELHI WEST DELHI WEST DELHI DELHI 110059 UDYAM HR 14 0000924 | WEST DELHI | DELHI | 110059 | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹69.8 L+₹24.6 L (54.5%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹74,900
Closing Date
8 May 2024, 3:00 pmClosed
CTSM
Indian Oil Corporation Limited, Northern region Pipelines Kapashera-Najafgarh Road Bijwasan Delhi-110061
Renovation Repair and upgradation of canteen and its access/ adjacent areas at NRPL Bijwasan.
2024_NRBIJ_176762_1
PMJTS23061
Open Tender
Civil Works
Works
90 days
IOCL, NRPL, Kapashera-Najafgarh Road Bijwasan Delhi
As per tender document
11 documents required · 11 mandatory
₹74,900
Yes
4 Dec 2024
17 Apr 2024
9 May 2024
17 Apr 2024
8 May 2024
23 Apr 2024
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 04-Oct-2024 11:41 AM Tender Title: Renovation Repair and upgradation of canteen and its access/ adjacent areas at NRPL Bijwasan. Tender ID: 2024_NRBIJ_176762_1
Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, Kapashera-Najafgarh Road Bijwasan Delhi-110061
Name of Work: Renovation Repair and upgradation of canteen and its access/ adjacent areas at NRPL Bijwasan.
Contract No: PMJTS23061 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 TON = Ton KG = Kilogram EA = Each LS = Lump Sum
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LIVESPACE INTERIORS PRIVATE LTD (GSTN-07AADCL0943R1Z3) BID ID -1009313 6341068.130 -24.600 4781165.370 Fourty Seven Lakh Eighty One Thousand One Hundred and Sixty Five
2.00 Ateek Ahmed (GSTN-06APOPA5936J1ZO) BID ID -1009782 6341068.130 -28.790 4515474.620 Fourty Five Lakh Fifteen Thousand Four Hundred and Seventy Four
3.00 Lalan Interiors (GSTN-07BMRPS7894A1ZC) BID ID -1010633 6341068.130 -27.500 4597274.390 Fourty Five Lakh Ninty Seven Thousand Two Hundred and Seventy Four
4.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1010713 6341068.130 10.000 6975174.940 Sixty Nine Lakh Seventy Five Thousand One Hundred and Seventy Four
5.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED (GSTN-07AAVCS7347E2ZS) BID ID -1010831 6341068.130 -22.320 4925741.720 Fourty Nine Lakh Twenty Five Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: Ateek Ahmed(4515474.620)
BOQ Summary Details Tender Title: Renovation Repair and upgradation of canteen and its access/ adjacent areas at NRPL Bijwasan. Tender ID: 2024_NRBIJ_176762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ateek Ahmed 4515474.620 L1
2 Lalan Interiors 4597274.390 L2
3 LIVESPACE INTERIORS PRIVATE LTD 4781165.370 L3
4 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 4925741.720 L4
5 Swanip Infracon Private Limited 6975174.940 L5
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