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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹89.4 LAccepted-AOC | ₹89.4 L | 1 | Accepted-AOC L1 |
| 2 | 2₹1.2 Cr+₹28.7 L (32.1%)Rejected-Finance NO 4 4 MARUTHI PLAZA 2ND FLOOR M S R C E ROAD BANGALORE 560054 | BENGALURU URBAN | KARNATAKA | 560054 | ₹1.2 Cr+₹28.7 L (32.1%) | 2 | Rejected-Finance Other than L1 |
| 3 | 3₹1.2 Cr+₹30.9 L (34.6%)Rejected-Finance WH 47 OFFICE NO 01 MAYAPURI INDUSTRIAL AREA PHOASE 1 REWARI LINE MAYAPURI INDUSTRIAL AREA PHOASE 1 NEW DELHI | ₹1.2 Cr+₹30.9 L (34.6%) | 3 | Rejected-Finance Other than L1 |
| 4 | 4₹1.6 Cr+₹67.5 L (75.5%)Rejected-Finance | ₹1.6 Cr+₹67.5 L (75.5%) | 4 | Rejected-Finance Other than L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically rejected (not meeting PQC of tender). |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
17 Jun 2020, 3:00 pmClosed
Deputy General Manager
Deputy General Manager IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Realignment of Pipeline by HDD method across NHAI, Dehradun for Road crossing (NH-73) at Ch.107.610 Km of KRNPL Pipeline
2020_NRPNP_116678_1
PNP20001
Open Tender
Services
Works
120 days
Village-Paniyala, Taluka- Roorkee
Please refer Tender documents.
11 documents required · 11 mandatory
₹1.3 L
Yes
2 Jan 2021
9 May 2020
18 Jun 2020
11 May 2020
17 Jun 2020
13 May 2020
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 17-Sep-2020 02:58 PM Tender Title: Realignment of Pipeline by HDD method across NHAI, Dehradun for Road crossing (NH-73) at Ch.107.610 Km of KRNPL Pipeline Tender ID: 2020_NRPNP_116678_1
Tender Inviting Authority: Chief Technical services Manager, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Realignment of Pipeline by HDD method across NHAI, Dehradun for Road crossing (NH-73) at Ch.107.610 Km of KRNPL Pipeline.
Contract No: PNP20001 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 EA = Each M = Metre KM = Kilometer SQM=Square Meter SET =SET
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mansi Ganga Builders and Engineers Pvt Ltd 11243085.34 7.00 12030101.31 One Crore Twenty Lakh Thirty Thousand One Hundred and One
2.00 Taurant Projects Ltd 11243085.34 39.50 15684104.05 One Crore Fifty Six Lakh Eighty Four Thousand One Hundred and Four
3.00 KRITA ENGINEERING PVT LTD 11243085.34 5.00 11805239.61 One Crore Eighteen Lakh Five Thousand Two Hundred and Thirty Nine
4.00 Atindra Construction Private Limited 11243085.34 -20.50 8938252.85 Eighty Nine Lakh Thirty Eight Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: Atindra Construction Private Limited(8938252.85)
BOQ Summary Details Tender Title: Realignment of Pipeline by HDD method across NHAI, Dehradun for Road crossing (NH-73) at Ch.107.610 Km of KRNPL Pipeline Tender ID: 2020_NRPNP_116678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Atindra Construction Private Limited 8938252.85 L1
2 KRITA ENGINEERING PVT LTD 11805239.61 L2
3 Mansi Ganga Builders and Engineers Pvt Ltd 12030101.31 L3
4 Taurant Projects Ltd 15684104.05 L4
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