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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹30.6 LAccepted-AOC 2ND STAGE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | ₹30.6 L | L-1 | Accepted-AOC L1 |
| 2 | L-2₹32.6 L+₹2.0 L (6.67%)Rejected-Finance | ₹32.6 L+₹2.0 L (6.67%) | L-2 | Rejected-Finance Not L-1 |
| 3 | L-3₹39.7 L+₹9.2 L (29.9%)Rejected-Finance 7 2 1813 5 A ADJ TO POST OFFICE INDUSTRIAL ESTATE SANATHNAGAR HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | ₹39.7 L+₹9.2 L (29.9%) | L-3 | Rejected-Finance Not L-1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno-Commercially Not Acceptable |
Tender Value
₹37.1 L
EMD Value
₹9,300
Closing Date
24 Sept 2024, 3:00 pmClosed
DGM Materials and Contract
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Design, Supply, Installation, Testing and Commissioning of Remote IO Panel at NRPL Mathura.
2024_NRPNP_180250_1
PNP24039
Open Tender
Instrumentation - All
Works
150 days
As per tender document
As per tender term and conditions
10 documents required · 10 mandatory
₹9,300
Yes
15 Jul 2025
3 Sept 2024
25 Sept 2024
3 Sept 2024
24 Sept 2024
5 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 28-Oct-2024 11:59 AM Tender Title: Design, Supply, Installation, Testing and Commissioning of Remote IO Tender ID: 2024_NRPNP_180250_1
Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Design, Supply, Installation, Testing & Commissioning of Remote IO Panel at NRPL Mathura. (Tender No. : PNP24039)
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 Sitra Infotech pvt. Limited (GSTN-36AAFCS0208J1ZJ) BID ID -1031963 3141798.50 7.20 3368007.99 Thirty Three Lakh Sixty Eight Thousand Seven
2.00 Adarsha control and automation Pvt Ltd (GSTN-29AAICA6231C1ZX) BID ID -1032485 3141798.50 -17.50 2591983.76 Twenty Five Lakh Ninty One Thousand Nine Hundred and Eighty Three
3.00 SSM INFOTECH SOLUTIONS PVT.LTD. (GSTN-24AAGCS0249A1ZX) BID ID -1032612 3141798.50 -12.00 2764782.68 Twenty Seven Lakh Sixty Four Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: Adarsha control and automation Pvt Ltd(2591983.76)
BOQ Summary Details Tender Title: Design, Supply, Installation, Testing and Commissioning of Remote IO Tender ID: 2024_NRPNP_180250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adarsha control and automation Pvt Ltd 2591983.76 L1
2 SSM INFOTECH SOLUTIONS PVT.LTD. 2764782.68 L2
3 Sitra Infotech pvt. Limited 3368007.99 L3
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