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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.1 LAccepted-AOC NA | NA | NA | 121004 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹26.6 L+₹2.5 L (10.4%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹27.5 L+₹3.4 L (14.1%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹28.2 L+₹4.1 L (17.0%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹31.8 L+₹7.7 L (31.9%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹44,200
Closing Date
11 Apr 2022, 3:00 pmClosed
Chief Technical Services manager
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Annual rate contract for environment management services, horticulture and civil repair works at NRPL Nabha
2022_NRPNP_148982_1
PNP21108
Open Tender
Services
Works
730 days
IOCL, NRPL, Bhawani Garh Road, Nabha, Patiala PB.
As per tender document.
11 documents required · 11 mandatory
₹44,200
Yes
22 Jun 2022
19 Mar 2022
12 Apr 2022
19 Mar 2022
11 Apr 2022
24 Mar 2022
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 02-Jun-2022 04:07 PM Tender Title: Annual rate contract for environment management services, horticulture and civil repair works at NRPL Nabha Tender ID: 2022_NRPNP_148982_1
Tender Inviting Authority: Chief Technical Services Manager, Northern Region Pipeline, Indian Oil Corporation Ltd. (Pipelines Division)
Name of Work: Annual rate contract for environment management services, horticulture and civil repair works at NRPL Nabha
Contract No: PNP21108
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vikas Kuntal Contruction(GSTN-09AAOFV5522C1ZC) 3744142.10 -35.56 2412725.17 Twenty Four Lakh Tweleve Thousand Seven Hundred and Twenty Five
2.00 Arora And Company(GSTN-03ABOFA8670P1ZR) 3744142.10 -28.88 2662833.86 Twenty Six Lakh Sixty Two Thousand Eight Hundred and Thirty Three
3.00 The Green Lusters(GSTN-07AKUPP7831L1Z9) 3744142.10 -5.00 3556935.00 Thirty Five Lakh Fifty Six Thousand Nine Hundred and Thirty Five
4.00 PANNU ENTERPRISES(GSTN-06AUMPK7731Q1ZV) 3744142.10 -1.50 3687979.97 Thirty Six Lakh Eighty Seven Thousand Nine Hundred and Seventy Nine
5.00 TANWAR INFRASTRUCTURE AND SERVICES(GSTN-06AAKFT8709P1ZC) 3744142.10 -24.63 2821959.90 Twenty Eight Lakh Twenty One Thousand Nine Hundred and Fifty Nine
6.00 SUPER TECH CONSTRUCTION(GSTN-06BMDPS6466EIZU) 3744142.10 -26.50 2751944.44 Twenty Seven Lakh Fifty One Thousand Nine Hundred and Fourty Four
7.00 M J Barman(GSTN-18ABWPB3535G1ZJ) 3744142.10 12.99 4230506.16 Fourty Two Lakh Thirty Thousand Five Hundred and Six
8.00 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED(GSTN-NA) 3744142.10 -15.00 3182520.79 Thirty One Lakh Eighty Two Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: Vikas Kuntal Contruction(2412725.17)
BOQ Summary Details Tender Title: Annual rate contract for environment management services, horticulture and civil repair works at NRPL Nabha Tender ID: 2022_NRPNP_148982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikas Kuntal Contruction 2412725.17 L1
2 Arora And Company 2662833.86 L2
3 SUPER TECH CONSTRUCTION 2751944.44 L3
4 TANWAR INFRASTRUCTURE AND SERVICES 2821959.90 L4
5 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 3182520.79 L5
6 The Green Lusters 3556935.00 L6
7 PANNU ENTERPRISES 3687979.97 L7
8 M J Barman 4230506.16 L8
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