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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.9 LAccepted-AOC | ₹10.9 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹12.0 L+₹1.0 L (9.51%)Rejected-Finance AMBALA | AMBALA | HARYANA | 133001 | ₹12.0 L+₹1.0 L (9.51%) | L-2 | Rejected-Finance Bidder is not L-1 |
| 3 | L-3₹12.7 L+₹1.8 L (16.0%)Rejected-Finance | ₹12.7 L+₹1.8 L (16.0%) | L-3 | Rejected-Finance Bidder is not L-1 |
| 4 | L-4₹13.1 L+₹2.2 L (20.1%)Rejected-Finance PANIPAT | PANIPAT | HARYANA | 132101 | ₹13.1 L+₹2.2 L (20.1%) | L-4 | Rejected-Finance Bidder is not L-1 |
| 5 | L-5₹13.1 L+₹2.2 L (20.2%)Rejected-Finance | ₹13.1 L+₹2.2 L (20.2%) | L-5 | Rejected-Finance Bidder is not L-1 |
Tender Value
₹16.4 L
EMD Value
₹19,400
Closing Date
15 Jun 2022, 3:00 pmClosed
DGM M/C
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Miscellaneous Civil Works at NRPL Kohand
2022_NRPNP_151826_1
PNP22023
Open Tender
Civil Works
Works
90 days
NRPL Kohand
As per detailed tender documnets
12 documents required · 12 mandatory
₹19,400
Yes
4 Aug 2022
1 Jun 2022
16 Jun 2022
1 Jun 2022
15 Jun 2022
2 Jun 2022
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 21-Jul-2022 12:49 PM Tender Title: Miscellaneous Civil Works at NRPL Kohand Tender ID: 2022_NRPNP_151826_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: Miscellaneous Civil Works at NRPL Kohand
Tender No: PNP22023 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 EA = Each M = Metre SQM-square meter KG= Kilogram
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SS construction(GSTN-06AIQPS8718M1ZA) 1640887.920 -22.650 1269226.810 Tweleve Lakh Sixty Nine Thousand Two Hundred and Twenty Six
2.00 Ateek Ahmed(GSTN-06APOPA5936J1ZO) 1640887.920 -27.000 1197848.180 Eleven Lakh Ninty Seven Thousand Eight Hundred and Fourty Eight
3.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 1640887.920 -19.910 1314187.140 Thirteen Lakh Fourteen Thousand One Hundred and Eighty Seven
4.00 JAI BHAGWATI CONSTRUCTION(GSTN-06AOTPP6911N1Z5) 1640887.920 -19.880 1314679.400 Thirteen Lakh Fourteen Thousand Six Hundred and Seventy Nine
5.00 BANGALI YADAV(GSTN-NA) 1640887.920 -33.340 1093815.890 Ten Lakh Ninty Three Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: BANGALI YADAV(1093815.890)
BOQ Summary Details Tender Title: Miscellaneous Civil Works at NRPL Kohand Tender ID: 2022_NRPNP_151826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANGALI YADAV 1093815.890 L1
2 Ateek Ahmed 1197848.180 L2
3 SS construction 1269226.810 L3
4 PRIYANKA ENGINEERING WORKS 1314187.140 L4
5 JAI BHAGWATI CONSTRUCTION 1314679.400 L5
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