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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.4 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L2₹14.0 L+₹55,791.35 (4.15%)Rejected-Finance PANIPAT | PANIPAT | HARYANA | 132101 | L2 | Rejected-Finance Not L-1 | |
| 3 | L3₹14.3 L+₹83,595.57 (6.22%)Rejected-Finance | L3 | Rejected-Finance Not L-1 | |
| 4 | L4₹15.6 L+₹2.1 L (15.9%)Rejected-Finance | L4 | Rejected-Finance Not L-1 | |
| 5 | L5₹16.3 L+₹2.9 L (21.3%)Rejected-Finance | L5 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
EMD Value
₹21,600
Closing Date
10 Jul 2020, 3:00 pmClosed
Deputy General Manager (CSR and L and D)
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat132140 Phone -0180- 2578851
Construction of Material Shed at NRPL Panipat
2020_NRPNP_119515_1
PNP20021
Open Tender
Civil Works
Works
90 days
NRPL, P.O Panipat Refinery, Baholi, Distt. Panipat
As per tender document
11 documents required · 11 mandatory
₹21,600
Yes
13 Jan 2021
26 Jun 2020
11 Jul 2020
26 Jun 2020
10 Jul 2020
27 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Priyattam Kumar Priyadarshi Created Date/Time: 17-Nov-2020 09:27 AM Tender Title: Construction of Material Shed at NRPL Panipat Tender ID: 2020_NRPNP_119515_1
Tender Inviting Authority: Deputy General Manager (L&D and CSR), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Construction of Material Shed at NRPL Panipat
Contract No: PNP20021 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 Kg = Kilogram M = Metre TO = Ton SQM= Square meter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Cheema and Company(GSTN-NA) 1829224.790 20.300 2200557.420 Twenty Two Lakh Five Hundred and Fifty Seven
2.00 bharatconstruction(GSTN-NA) 1829224.790 -14.900 1556670.300 Fifteen Lakh Fifty Six Thousand Six Hundred and Seventy
3.00 PRIYANKA ENGINEERING WORKS(GSTN-NA) 1829224.790 -23.500 1399356.960 Thirteen Lakh Ninty Nine Thousand Three Hundred and Fifty Six
4.00 VINOD KUMAR(GSTN-NA) 1829224.790 -10.930 1629290.520 Sixteen Lakh Twenty Nine Thousand Two Hundred and Ninty
5.00 Narender Kumar Contractor(GSTN-NA) 1829224.790 -21.980 1427161.180 Fourteen Lakh Twenty Seven Thousand One Hundred and Sixty One
6.00 S G S ENTERPRISES(GSTN-NA) 1829224.790 -26.550 1343565.610 Thirteen Lakh Fourty Three Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: S G S ENTERPRISES(1343565.610)
BOQ Summary Details Tender Title: Construction of Material Shed at NRPL Panipat Tender ID: 2020_NRPNP_119515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G S ENTERPRISES 1343565.610 L1
2 PRIYANKA ENGINEERING WORKS 1399356.960 L2
3 Narender Kumar Contractor 1427161.180 L3
4 bharatconstruction 1556670.300 L4
5 VINOD KUMAR 1629290.520 L5
6 Cheema and Company 2200557.420 L6
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