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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.9 LAccepted-AOC NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹34.9 L Quoted ₹41.2 L | 1 | Accepted-AOC L1 |
| 2 | 2₹42.5 L+₹1.3 L (3.15%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | ₹42.5 L+₹1.3 L (3.15%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹44.9 L+₹3.7 L (9.10%)Rejected-Finance RZ GM 24 GALI NO 9 RAJ NAGAR II PALAM COLONY RAJ NAGAR PALAM COLONY SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | ₹44.9 L+₹3.7 L (9.10%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹63.3 L+₹22.1 L (53.8%)Rejected-Finance | ₹63.3 L+₹22.1 L (53.8%) | 4 | Rejected-Finance Not L1 |
| 5 | Rejected-Technical 108 LAKAWALI KALAL KHERIA TAJGANJ TAJGANJ AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | - | - | Rejected-Technical Bidder did not submitted EMD. |
Tender Value
Refer Docs
EMD Value
₹14,500
Closing Date
1 Nov 2024, 3:00 pmClosed
Deputy General Manager (Maint)
Indian Oil Corporation Limited, Northern region Pipelines Kapashera-Najafgarh Road Bijwasan Delhi-110061
Design, Supply, Fabrication and Installation of steel structures work at NRPL Meerut.
2024_NRBIJ_181278_1
PMJTS24034
Open Tender
Civil Works
Works
120 days
IOCL, NRPL, Vedvyas Puri Partapur Meerut UP.
As per tender document
11 documents required · 11 mandatory
₹14,500
Yes
24 Feb 2025
17 Oct 2024
2 Nov 2024
17 Oct 2024
1 Nov 2024
19 Oct 2024
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 01-Jan-2025 03:42 PM Tender Title: Design, Supply, Fabrication and Installation of steel structures work at NRPL Meerut. Tender ID: 2024_NRBIJ_181278_1
Tender Inviting Authority: Deputy General Manager (Maint.)
Name of Work: Design, Supply, Fabrication and Installation of steel structures work at NRPL Meerut.
Tender No.:PMJTS24034 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA64 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-8, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only. UNITS SQM= Square Meter CUM= Cubic Meter M= Meter TO= Ton EA= Each KG= Kilogram
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 UNIQUE CONSTRUCTION (GSTN-NA) BID ID -1037259 5769649.55 -28.65 4116644.95 Fourty One Lakh Sixteen Thousand Six Hundred and Fourty Four
2.00 SARK PIPELINE TECHNOLOGIES PRIVATE LIMITED (GSTN-NA) BID ID -1037423 5769649.55 9.72 6330459.48 Sixty Three Lakh Thirty Thousand Four Hundred and Fifty Nine
3.00 Singh construction company (GSTN-NA) BID ID -1037330 5769649.55 -26.40 4246462.07 Fourty Two Lakh Fourty Six Thousand Four Hundred and Sixty Two
4.00 Vnext Works Pvt. Ltd. (GSTN-NA) BID ID -1038030 5769649.55 -22.16 4491095.21 Fourty Four Lakh Ninty One Thousand Ninty Five
Lowest Amount Quoted BY: M/S UNIQUE CONSTRUCTION(4116644.95)
BOQ Summary Details Tender Title: Design, Supply, Fabrication and Installation of steel structures work at NRPL Meerut. Tender ID: 2024_NRBIJ_181278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNIQUE CONSTRUCTION (BID ID -1037259) 4116644.95 L1
2 Singh construction company (BID ID -1037330) 4246462.07 L2
3 Vnext Works Pvt. Ltd. (BID ID -1038030) 4491095.21 L3
4 SARK PIPELINE TECHNOLOGIES PRIVATE LIMITED (BID ID -1037423) 6330459.48 L4
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