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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.2 LAccepted-AOC MAIN GATE KUTANA CHOWK KUTANA MAIN STREET KUTANA KARNAL HARYANA 132040 | KARNAL | HARYANA | 132040 | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹22.2 L+₹1.0 L (4.76%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹22.3 L+₹1.1 L (4.95%)Rejected-Finance E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹22.7 L+₹1.4 L (6.77%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹22.9 L+₹1.7 L (7.83%)Rejected-Finance DELHI | 5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹35,100
Closing Date
29 Apr 2022, 3:00 pmClosed
Deputy General Manager (M and C)
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Control Building renovation and Civil works in station premises at SMPL Panipat Station.
2022_NRPNP_149756_1
PNP22003
Open Tender
Civil Works
Works
120 days
SMPL Panipat
Please refer tender documents.
10 documents required · 10 mandatory
₹35,100
Yes
21 Jul 2022
9 Apr 2022
30 Apr 2022
9 Apr 2022
29 Apr 2022
13 Apr 2022
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 21-Jun-2022 11:26 AM Tender Title: Control Building renovation and Civil works in station premises at SMPL Panipat Station. Tender ID: 2022_NRPNP_149756_1
Tender Inviting Authority: Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Control Building renovation and Civil works in station premises at SMPL Panipat Station.
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. 8. The percentage quoted by the bidder against this item shall be uniformly applicable to all the items.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 2969515.01 -22.90 2289496.07 Twenty Two Lakh Eighty Nine Thousand Four Hundred and Ninty Six
2.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 2969515.01 -16.12 2490829.19 Twenty Four Lakh Ninty Thousand Eight Hundred and Twenty Nine
3.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 2969515.01 -21.81 2321863.78 Twenty Three Lakh Twenty One Thousand Eight Hundred and Sixty Three
4.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-08AWZPS5225L1ZJ) 2969515.01 -23.66 2266927.76 Twenty Two Lakh Sixty Six Thousand Nine Hundred and Twenty Seven
5.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 2969515.01 -24.96 2228324.06 Twenty Two Lakh Twenty Eight Thousand Three Hundred and Twenty Four
6.00 J R Project and Constructions Co.(GSTN-07AAHFJ0600N3ZF) 2969515.01 -22.00 2316221.71 Twenty Three Lakh Sixteen Thousand Two Hundred and Twenty One
7.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 2969515.01 -25.10 2224166.74 Twenty Two Lakh Twenty Four Thousand One Hundred and Sixty Six
8.00 S M CHYALAG AND CO(GSTN-NA) 2969515.01 -28.50 2123203.23 Twenty One Lakh Twenty Three Thousand Two Hundred and Three
Lowest Amount Quoted BY: S M CHYALAG AND CO(2123203.23)
BOQ Summary Details Tender Title: Control Building renovation and Civil works in station premises at SMPL Panipat Station. Tender ID: 2022_NRPNP_149756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S M CHYALAG AND CO 2123203.23 L1
2 Dinesh Kumar Gupta 2224166.74 L2
3 REDON INFRA POWER PRIVATE LIMITED 2228324.06 L3
4 M/S. KRISHNA CONSTRUCTION CO. 2266927.76 L4
5 SAI SHARADHA AGENCY 2289496.07 L5
6 J R Project and Constructions Co. 2316221.71 L6
7 Shivam Construction Co 2321863.78 L7
8 HKS Infrastructure 2490829.19 L8
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