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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.1 LAccepted-AOC PANIPAT | PANIPAT | HARYANA | 132101 | 1 | Accepted-AOC L1 | |
| 2 | 2₹32.1 L+₹2.0 L (6.68%)Rejected-Finance AMBALA | AMBALA | HARYANA | 133001 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹33.0 L+₹2.9 L (9.71%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹42.5 L+₹12.4 L (41.2%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹45.2 L+₹15.1 L (50.3%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹75,500
Closing Date
3 Jul 2023, 3:00 pmClosed
DGM M and C
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Annual Rate Contract for Environment Management Services, Horticulture, civil works at NRPL, Ambala
2023_NRPNP_166599_1
PNP23015
Open Tender
Civil Works
Works
730 days
NRPL AMBALA
As per detailed tender documents
12 documents required · 12 mandatory
₹75,500
Yes
28 Aug 2023
12 Jun 2023
4 Jul 2023
12 Jun 2023
3 Jul 2023
12 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 02-Aug-2023 04:31 PM Tender Title: Annual Rate Contract for Environment Management Services, Horticulture, civil works at NRPL, Ambala Tender ID: 2023_NRPNP_166599_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: Annual Rate Contract for Environment Management Services, Horticulture, civil works at NRPL, Ambala (Tender NO. PNP23015)
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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM BABU SONS(GSTN-09AATPB6128R1ZX) 6389909.82 -33.52 4248012.05 Fourty Two Lakh Fourty Eight Thousand Tweleve
2.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 6389909.82 -4.60 6095973.97 Sixty Lakh Ninty Five Thousand Nine Hundred and Seventy Three
3.00 Dharam pal And company(GSTN-06AAFFD3802N1ZH) 6389909.82 -5.00 6070414.33 Sixty Lakh Seventy Thousand Four Hundred and Fourteen
4.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 6389909.82 -52.93 3007730.55 Thirty Lakh Seven Thousand Seven Hundred and Thirty
5.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 6389909.82 -48.36 3299749.43 Thirty Two Lakh Ninty Nine Thousand Seven Hundred and Fourty Nine
6.00 Ms Gurjant Singh Contractor(GSTN-03AGPPS1674P1ZN) 6389909.82 -29.27 4519583.22 Fourty Five Lakh Ninteen Thousand Five Hundred and Eighty Three
7.00 Ateek Ahmed(GSTN-06APOPA5936J1ZO) 6389909.82 -49.79 3208629.32 Thirty Two Lakh Eight Thousand Six Hundred and Twenty Nine
8.00 Green City Services(GSTN-05CDPPS7444Q1ZH) 6389909.82 -29.20 4524056.15 Fourty Five Lakh Twenty Four Thousand Fifty Six
9.00 KK CONSTRUCTION(GSTN-NA) 6389909.82 -22.51 4951541.12 Fourty Nine Lakh Fifty One Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: PRIYANKA ENGINEERING WORKS(3007730.55)
BOQ Summary Details Tender Title: Annual Rate Contract for Environment Management Services, Horticulture, civil works at NRPL, Ambala Tender ID: 2023_NRPNP_166599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA ENGINEERING WORKS 3007730.55 L1
2 Ateek Ahmed 3208629.32 L2
3 Arora And Company 3299749.43 L3
4 RAM BABU SONS 4248012.05 L4
5 Ms Gurjant Singh Contractor 4519583.22 L5
6 Green City Services 4524056.15 L6
7 KK CONSTRUCTION 4951541.12 L7
8 Dharam pal And company 6070414.33 L8
9 Swanip Infracon Private Limited 6095973.97 L9
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