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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC DELHI | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹6.1 L+₹1.2 L (23.8%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | Rejected-Technical 378 EDD GHATAMPUR BARIPAL BARIPAL BARIPAL KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | - | Rejected-Technical Techno commercially not acceptable | |
| 4 | Rejected-Technical | - | Rejected-Technical Techno commercially not acceptable | |
| 5 | Rejected-Technical NEW DELHI | - | Rejected-Technical Techno commercially not acceptable |
Tender Value
₹6.7 L
Closing Date
17 Sept 2024, 3:00 pmClosed
DGM M and C
Panipat
Cable laying and its associated works at NRPL, Rewari.
2024_NRPNP_180255_1
PNP24042
Open Tender
Electrical Works
Works
120 days
Indian Oil Corporation limited NRPL Rewari
As per tender Terms and conditions
9 documents required · 9 mandatory
Exempted
3 Dec 2024
3 Sept 2024
18 Sept 2024
3 Sept 2024
17 Sept 2024
3 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Parkash Rathor Created Date/Time: 19-Nov-2024 04:33 PM Tender Title: Cable laying and its associated works at NRPL, Rewari. Tender ID: 2024_NRPNP_180255_1
Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Cable laying and its associated works at NRPL, Rewari. (Tender No. PNP24042)
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: EA :- Each, M: - Meter, CUM : - Cubic Meter, 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 Shivam Electrical (GSTN-07ACKFS0083K1ZU) BID ID -1030683 565822.58 -8.51 517671.08 Five Lakh Seventeen Thousand Six Hundred and Seventy One
2.00 SAI SHARADHA AGENCY (GSTN-07ALGPK8727P1ZD) BID ID -1030982 565822.58 -26.10 418142.89 Four Lakh Eighteen Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: SAI SHARADHA AGENCY(418142.89)
BOQ Summary Details Tender Title: Cable laying and its associated works at NRPL, Rewari. Tender ID: 2024_NRPNP_180255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI SHARADHA AGENCY (BID ID -1030982) 418142.89 L1
2 Shivam Electrical (BID ID -1030683) 517671.08 L2
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