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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹79.2 LAccepted-AOC | ₹79.2 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹79.7 L+₹54,035.95 (0.68%)Rejected-AOC NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹79.7 L+₹54,035.95 (0.68%) | L-2 | Rejected-AOC Not L-1 |
| 3 | L-3₹79.8 L+₹57,199.03 (0.72%)Rejected-AOC PANIPAT | PANIPAT | HARYANA | 132101 | ₹79.8 L+₹57,199.03 (0.72%) | L-3 | Rejected-AOC Not L-1 |
| 4 | L-4₹82.0 L+₹2.8 L (3.49%)Rejected-AOC | ₹82.0 L+₹2.8 L (3.49%) | L-4 | Rejected-AOC Not L-1 |
| 5 | L-5₹84.6 L+₹5.4 L (6.85%)Rejected-AOC | ₹84.6 L+₹5.4 L (6.85%) | L-5 | Rejected-AOC Not L-1 |
Tender Value
₹99.2 L
EMD Value
₹24,900
Closing Date
31 Jan 2025, 3:00 pmClosed
DGM Materials and Contracts
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
ARC for Housekeeping and horticulture work at NRPL PANIPAT.
2025_NRPNP_183235_1
PNP24099
Open Tender
Administration - Housekeeping
Works
NRPL Panipat
Please refer Tender documents.
8 documents required · 8 mandatory
₹24,900
Yes
13 May 2025
17 Jan 2025
1 Feb 2025
18 Jan 2025
31 Jan 2025
18 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Parkash Rathor Created Date/Time: 28-Mar-2025 05:11 PM Tender Title: ARC for Housekeeping and horticulture work at NRPL PANIPAT. Tender ID: 2025_NRPNP_183235_1
Tender Inviting Authority: DGM(M&C), NRPL Panipat
Name of Work: ARC for Housekeeping and horticulture work at NRPL PANIPAT.
Contract No: PNP24099 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
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI BHAGWATI CONSTRUCTION (GSTN-06AOTPP6911N1Z5) BID ID -1051888 8407959.48 -52.88 7226718.70 Seventy Two Lakh Twenty Six Thousand Seven Hundred and Eighteen
2.00 S R CONTRACTOR (GSTN-06ACMFS7758M2Z5) BID ID -1052240 8407959.48 -55.32 7172213.64 Seventy One Lakh Seventy Two Thousand Two Hundred and Thirteen
3.00 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. (GSTN-10AAHCG9416A1Z6) BID ID -1052358 8407959.48 -31.99 7693362.42 Seventy Six Lakh Ninty Three Thousand Three Hundred and Sixty Two
4.00 PRIYANKA ENGINEERING WORKS (GSTN-06ADTPD1037E1ZW) BID ID -1052577 8407959.48 -73.73 6760968.51 Sixty Seven Lakh Sixty Thousand Nine Hundred and Sixty Eight
5.00 Dinesh Kumar Gupta (GSTN-06AABFD1548F1ZV) BID ID -1052741 8407959.48 -22.22 7911606.04 Seventy Nine Lakh Eleven Thousand Six Hundred and Six
6.00 Paul Construction co (GSTN-06AZMPS3236M1ZT) BID ID -1053108 8407959.48 -13.00 8117563.68 Eighty One Lakh Seventeen Thousand Five Hundred and Sixty Three
7.00 Zenith Constructions (GSTN-06AAAFZ4832H1Z5) BID ID -1053160 8407959.48 -32.68 7677949.10 Seventy Six Lakh Seventy Seven Thousand Nine Hundred and Fourty Nine
8.00 bharatconstruction (GSTN-06AUEPK6588P1ZS) BID ID -1053167 8407959.48 -75.90 6712494.75 Sixty Seven Lakh Tweleve Thousand Four Hundred and Ninty Four
9.00 SHIKHMUNI VENTURES PVT LTD. (GSTN-10ABBCS4664D1ZS) BID ID -1053175 8407959.48 -16.33 8043177.67 Eighty Lakh Fourty Three Thousand One Hundred and Seventy Seven
10.00 M/S NAINPAL RANA (GSTN-NA) BID ID -1053058 8407959.48 -65.40 6947045.20 Sixty Nine Lakh Fourty Seven Thousand Fourty Five
11.00 M/S UNIQUE CONSTRUCTION (GSTN-NA) BID ID -1052109 8407959.48 -73.85 6758287.93 Sixty Seven Lakh Fifty Eight Thousand Two Hundred and Eighty Seven
12.00 M/s Krishna Electricals (GSTN-NA) BID ID -1053106 8407959.48 19.99 8854498.87 Eighty Eight Lakh Fifty Four Thousand Four Hundred and Ninty Eight
13.00 Vnext Works Pvt. Ltd. (GSTN-NA) BID ID -1053102 8407959.48 -45.45 7392691.07 Seventy Three Lakh Ninty Two Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: bharatconstruction(6712494.75)
BOQ Summary Details Tender Title: ARC for Housekeeping and horticulture work at NRPL PANIPAT. Tender ID: 2025_NRPNP_183235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bharatconstruction (BID ID -1053167) 6712494.75 L1
2 M/S UNIQUE CONSTRUCTION (BID ID -1052109) 6758287.93 L2
3 PRIYANKA ENGINEERING WORKS (BID ID -1052577) 6760968.51 L3
4 M/S NAINPAL RANA (BID ID -1053058) 6947045.20 L4
5 S R CONTRACTOR (BID ID -1052240) 7172213.64 L5
6 JAI BHAGWATI CONSTRUCTION (BID ID -1051888) 7226718.70 L6
7 Vnext Works Pvt. Ltd. (BID ID -1053102) 7392691.07 L7
8 Zenith Constructions (BID ID -1053160) 7677949.10 L8
9 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. (BID ID -1052358) 7693362.42 L9
10 Dinesh Kumar Gupta (BID ID -1052741) 7911606.04 L10
11 SHIKHMUNI VENTURES PVT LTD. (BID ID -1053175) 8043177.67 L11
12 Paul Construction co (BID ID -1053108) 8117563.68 L12
13 M/s Krishna Electricals (BID ID -1053106) 8854498.87 L13
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