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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.4 LAccepted-AOC NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | 1 | Accepted-AOC L1 | |
| 2 | 2₹20.0 L+₹65,638.89 (3.39%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹20.1 L+₹70,069.52 (3.62%)Rejected-Finance PANIPAT | PANIPAT | HARYANA | 132101 | 3 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical EMD not submitted. | |
| 5 | Rejected-Technical | - | Rejected-Technical All Annexures not submitted. |
Tender Value
Refer Docs
EMD Value
₹33,900
Closing Date
10 Jan 2024, 3:00 pmClosed
DGM M and C
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Annual Rate Contract for providing Environment Management Services, Horticulture and Civil maintenance at NRPL Karnal
2023_NRPNP_174026_1
PNP23083
Open Tender
Civil Works
Works
730 days
NRPL KARNAL
As per tender documents
12 documents required · 12 mandatory
₹33,900
Yes
6 Mar 2024
20 Dec 2023
11 Jan 2024
20 Dec 2023
10 Jan 2024
20 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 06-Feb-2024 02:20 PM Tender Title: Annual Rate Contract for providing Environment Management Services, Horticulture and Civil maintenance at NRPL Karnal Tender ID: 2023_NRPNP_174026_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: Annual Rate Contract for providing Environment Management Services, Horticulture and Civil maintenance at NRPL Karnal (Tender No: PNP23083)
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 but 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. Legend EA= Each Day= Day MON= Month HR=Hour LS=Lumpsum TO=Ton
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPER TECH CONSTRUCTION(GSTN-06BMDPS6466EIZU) 2865410.06 -52.60 2002258.63 Twenty Lakh Two Thousand Two Hundred and Fifty Eight
2.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 2865410.06 -52.33 2006689.26 Twenty Lakh Six Thousand Six Hundred and Eighty Nine
3.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 2865410.06 -56.60 1936619.74 Ninteen Lakh Thirty Six Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: M/S UNIQUE CONSTRUCTION(1936619.74)
BOQ Summary Details Tender Title: Annual Rate Contract for providing Environment Management Services, Horticulture and Civil maintenance at NRPL Karnal Tender ID: 2023_NRPNP_174026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNIQUE CONSTRUCTION 1936619.74 L1
2 SUPER TECH CONSTRUCTION 2002258.63 L2
3 PRIYANKA ENGINEERING WORKS 2006689.26 L3
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