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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.2 LAccepted-AOC | L-1 | Accepted-AOC Bidder is l-1 | |
| 2 | l-2₹13.6 L+₹39,000 (2.94%)Rejected-Finance NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | l-2 | Rejected-Finance Bidder is not L-1 | |
| 3 | L-3₹14.8 L+₹1.6 L (11.8%)Rejected-Finance AMBALA | AMBALA | HARYANA | 133001 | L-3 | Rejected-Finance Bidder is not L-1 | |
| 4 | L-4₹16.8 L+₹3.5 L (26.5%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | L-4 | Rejected-Finance Bidder is not L-1 | |
| 5 | L-5₹24.0 L+₹10.8 L (81.2%)Rejected-Finance | L-5 | Rejected-Finance Bidder is not L-1 |
Tender Value
Refer Docs
Closing Date
10 Aug 2021, 3:00 pmClosed
DGM M/C
Deputy General Manager (M and C) IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Annual Rate Contract for providing Environment Management services, Horticulture works, Civil maintenance or repair works at following NRPL stations Group D NRPL Bathinda
2021_NRPNP_138400_4
PNP21014
Open Tender
Civil Works
Tender cum Auction
730 days
NRPL Bhatnda
As per detailed tender documents
11 documents required · 11 mandatory
Exempted
16 Sept 2021
20 Jul 2021
11 Aug 2021
20 Jul 2021
10 Aug 2021
21 Jul 2021
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 04-Sep-2021 06:14 PM Tender Title: Annual Rate Contract for providing Environment Management services, Horticulture works, Civil maintenance or repair works at following NRPL stations Group D NRPL Bathinda Tender ID: 2021_NRPNP_138400_4
Tender Inviting Authority: Deputy General Manager (M&C), Northern Region Pipeline, Indian Oil Corporation Ltd. (Pipelines Division)
Name of Work:Annual Rate Contract for providing Environment Management services, Horticulture works, Civil maintenance/repair works & service assistance in various electrical, mechanical & T&I jobs at following NRPL stations: Group D: NRPL Bathinda
Contract No: PNP21014D
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAKNATH ENGINEERING CO.(GSTN-07AOIPS1460E120) 3967165.71 -15.00 3372090.85 Thirty Three Lakh Seventy Two Thousand Ninty
2.00 Arora And Company(GSTN-03ABOFA8670P1ZR) 3967165.71 -24.00 3015045.94 Thirty Lakh Fifteen Thousand Fourty Five
3.00 bharatconstruction(GSTN-06AUEPK6588P1ZS) 3967165.71 -39.50 2400135.25 Twenty Four Lakh One Hundred and Thirty Five
4.00 Ms Gurjant Singh Contractor(GSTN-03AGPPS1674P1ZN) 3967165.71 -31.00 2737344.34 Twenty Seven Lakh Thirty Seven Thousand Three Hundred and Fourty Four
5.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 3967165.71 -30.00 2777016.00 Twenty Seven Lakh Seventy Seven Thousand Sixteen
6.00 M/s Jagdeep Latawa(GSTN-03AFWPL8066J1ZT) 3967165.71 -22.00 3094389.25 Thirty Lakh Ninty Four Thousand Three Hundred and Eighty Nine
7.00 Ateek Ahmed(GSTN-06APOPA5936J1ZO) 3967165.71 -18.00 3253075.88 Thirty Two Lakh Fifty Three Thousand Seventy Five
8.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 3967165.71 -21.98 3095182.69 Thirty Lakh Ninty Five Thousand One Hundred and Eighty Two
9.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 3967165.71 -28.99 2817084.37 Twenty Eight Lakh Seventeen Thousand Eighty Four
10.00 M/S NAINPAL RANA (GSTN-NA) 3967165.71 -49.90 1987550.02 Ninteen Lakh Eighty Seven Thousand Five Hundred and Fifty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 PRIYANKA ENGINEERING WORKS 1987550 Not Quoted Not Quoted
2 M/S NAINPAL RANA 1987550 1324550.00 Thirteen Lakh Twenty Four Thousand Five Hundred and Fifty
3 bharatconstruction 1987550 Not Quoted Not Quoted
4 Ms Gurjant Singh Contractor 1987550 Not Quoted Not Quoted
5 Ateek Ahmed 1987550 1480550.00 Fourteen Lakh Eighty Thousand Five Hundred and Fifty
6 Narender Kumar Contractor 1987550 Not Quoted Not Quoted
7 BALAKNATH ENGINEERING CO. 1987550 Not Quoted Not Quoted
8 M/s Jagdeep Latawa 1987550 Not Quoted Not Quoted
9 Arora And Company 1987550 1675550.00 Sixteen Lakh Seventy Five Thousand Five Hundred and Fifty
10 M/S UNIQUE CONSTRUCTION 1987550 1363550.00 Thirteen Lakh Sixty Three Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M/S NAINPAL RANA (1324550.0)
BOQ Summary Details Tender Title: Annual Rate Contract for providing Environment Management services, Horticulture works, Civil maintenance or repair works at following NRPL stations Group D NRPL Bathinda Tender ID: 2021_NRPNP_138400_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAINPAL RANA 1987550.02 L1
2 bharatconstruction 2400135.25 L2
3 Ms Gurjant Singh Contractor 2737344.34 L3
4 PRIYANKA ENGINEERING WORKS 2777016.00 L4
5 M/S UNIQUE CONSTRUCTION 2817084.37 L5
6 Arora And Company 3015045.94 L6
7 M/s Jagdeep Latawa 3094389.25 L7
8 Narender Kumar Contractor 3095182.69 L8
9 Ateek Ahmed 3253075.88 L9
10 BALAKNATH ENGINEERING CO. 3372090.85 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for providing Environment Management services, Horticulture works, Civil maintenance or repair works at following NRPL stations Group D NRPL Bathinda Tender ID: 2021_NRPNP_138400_4
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S NAINPAL RANA 1987550.02
2 bharatconstruction 2400135.25
3 Ms Gurjant Singh Contractor 2737344.34
4 PRIYANKA ENGINEERING WORKS 2777016.00
5 M/S UNIQUE CONSTRUCTION 2817084.37
6 Arora And Company 3015045.94 1027495.92 51.70% 15.00% MSME
7 M/s Jagdeep Latawa 3094389.25
8 Narender Kumar Contractor 3095182.69
9 Ateek Ahmed 3253075.88
10 BALAKNATH ENGINEERING CO. 3372090.85
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