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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹39.1 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹39.2 L+₹7,299.56 (0.19%)Rejected-Finance | L-2 | Rejected-Finance Bidder is not L-1 | |
| 3 | L-3₹43.3 L+₹4.1 L (10.6%)Rejected-Finance | L-3 | Rejected-Finance Bidder is not L-1 | |
| 4 | L-4₹44.1 L+₹4.9 L (12.6%)Rejected-Finance | L-4 | Rejected-Finance Bidder is not L-1 | |
| 5 | L-5₹46.2 L+₹7.1 L (18.2%)Rejected-Finance | L-5 | Rejected-Finance Bidder is not L-1 |
Tender Value
Refer Docs
Closing Date
16 Oct 2021, 3:00 pmClosed
Deputy General Manager (M and C)
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Renovation of Existing Road, Drain and Associated Facilities under NRPL Panipat Administrative Area
2021_NRPNP_141348_1
PNP21051
Open Tender
Civil Works
Works
180 days
NRPL Panipat
As per detailed tender documents
11 documents required · 11 mandatory
Exempted
22 Dec 2021
25 Sept 2021
18 Oct 2021
25 Sept 2021
16 Oct 2021
27 Sept 2021
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 08-Dec-2021 03:00 PM Tender Title: Renovation of Existing Road, Drain and Associated Facilities under NRPL Panipat Administrative Area Tender ID: 2021_NRPNP_141348_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: Renovation of Existing Road, Drain & Associated Facilities under NRPL Panipat Administrative Area
Tender No: PNP21051 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 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 6082966.530 22.370 7443726.140 Seventy Four Lakh Fourty Three Thousand Seven Hundred and Twenty Six
2.00 SAMARPIT BUILDTECH PVT LTD(GSTN-09AAACU0043Q2Z3) 6082966.530 -21.070 4801285.480 Fourty Eight Lakh One Thousand Two Hundred and Eighty Five
3.00 M/s Mohinder Singh Contractor(GSTN-06ABNPS8667F1ZZ) 6082966.530 -5.370 5756311.230 Fifty Seven Lakh Fifty Six Thousand Three Hundred and Eleven
4.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 6082966.530 -8.100 5590246.240 Fifty Five Lakh Ninty Thousand Two Hundred and Fourty Six
5.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 6082966.530 -28.880 4326205.800 Fourty Three Lakh Twenty Six Thousand Two Hundred and Five
6.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 6082966.530 -23.990 4623662.860 Fourty Six Lakh Twenty Three Thousand Six Hundred and Sixty Two
7.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 6082966.530 -35.560 3919863.630 Thirty Nine Lakh Ninteen Thousand Eight Hundred and Sixty Three
8.00 HERMAN ENGINEERING CONTRACTOR(GSTN-06AWNPS8752J1ZP) 6082966.530 6.800 6496608.250 Sixty Four Lakh Ninty Six Thousand Six Hundred and Eight
9.00 Mahesh Associates(GSTN-09AIGPG8014J1Z7) 6082966.530 -13.980 5232567.810 Fifty Two Lakh Thirty Two Thousand Five Hundred and Sixty Seven
10.00 M/S ASHWANI KUMAR(GSTN-NA) 6082966.530 -35.680 3912564.070 Thirty Nine Lakh Tweleve Thousand Five Hundred and Sixty Four
11.00 RAMESH CONTRACTOR(GSTN-NA) 6082966.530 -27.550 4407109.250 Fourty Four Lakh Seven Thousand One Hundred and Nine
12.00 Khushi Infrastructure(GSTN-NA) 6082966.530 -10.400 5450338.010 Fifty Four Lakh Fifty Thousand Three Hundred and Thirty Eight
13.00 A A Kalbhor & co(GSTN-NA) 6082966.530 -17.500 5018447.390 Fifty Lakh Eighteen Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S ASHWANI KUMAR(3912564.070)
BOQ Summary Details Tender Title: Renovation of Existing Road, Drain and Associated Facilities under NRPL Panipat Administrative Area Tender ID: 2021_NRPNP_141348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHWANI KUMAR 3912564.070 L1
2 M/s. Mukesh Construction Company 3919863.630 L2
3 Narender Kumar Contractor 4326205.800 L3
4 RAMESH CONTRACTOR 4407109.250 L4
5 ADR HIND ENTERPRISES 4623662.860 L5
6 SAMARPIT BUILDTECH PVT LTD 4801285.480 L6
7 A A Kalbhor & co 5018447.390 L7
8 Mahesh Associates 5232567.810 L8
9 Khushi Infrastructure 5450338.010 L9
10 Arora And Company 5590246.240 L10
11 M/s Mohinder Singh Contractor 5756311.230 L11
12 HERMAN ENGINEERING CONTRACTOR 6496608.250 L12
13 Nirmaan Projects 7443726.140 L13
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