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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹10.0 L+₹64,218.12 (6.87%)Rejected-Finance DELHI | 2 | Rejected-Finance Not L-1 | |
| 3 | 3₹10.4 L+₹1.1 L (11.5%)Rejected-Finance AHMEDABAD | GANDHINAGAR | GUJARAT | 382006 | 3 | Rejected-Finance Not L-1 | |
| 4 | 4₹10.4 L+₹1.1 L (11.5%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | 4 | Rejected-Finance Not L-1 | |
| 5 | 6₹10.7 L+₹1.3 L (14.0%)Rejected-Finance | 6 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
Closing Date
3 Jul 2021, 3:00 pmClosed
CTSM
Chief Technical Services Manager IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Providing tiles in dyke area of SR tank at NRPL Ambala
2021_NRPNP_137067_1
PNP21018
Open Tender
Civil Works
Works
60 days
IOCL, NRPL, GT Road, Ambala Cantt.
As per tender document.
11 documents required · 11 mandatory
Exempted
8 Dec 2021
19 Jun 2021
5 Jul 2021
19 Jun 2021
3 Jul 2021
22 Jun 2021
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 06-Sep-2021 04:17 PM Tender Title: Providing tiles in dyke area of SR tank at NRPL Ambala Tender ID: 2021_NRPNP_137067_1
Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Providing tiles in dyke area of SR tank at NRPL Ambala
Contract No: PNP21018 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 CUM = Cubic meter EA = Each SQM= Square meter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALOK ELECTRICALS(GSTN-03AAPFA3708G1ZQ) 1489979.400 -37.300 934217.080 Nine Lakh Thirty Four Thousand Two Hundred and Seventeen
2.00 M/S RAVINDRA CONTRACTOR(GSTN-09ASOPS4449K1ZU) 1489979.400 -30.110 1041346.600 Ten Lakh Fourty One Thousand Three Hundred and Fourty Six
3.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 1489979.400 -32.990 998435.200 Nine Lakh Ninty Eight Thousand Four Hundred and Thirty Five
4.00 SHRI RAMDUT CONTRACTOR(GSTN-09AMPPR1838J1ZD) 1489979.400 -25.890 1104223.730 Eleven Lakh Four Thousand Two Hundred and Twenty Three
5.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 1489979.400 -30.100 1041495.600 Ten Lakh Fourty One Thousand Four Hundred and Ninty Five
6.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 1489979.400 -24.000 1132384.340 Eleven Lakh Thirty Two Thousand Three Hundred and Eighty Four
7.00 J B Construction(GSTN-06AAGFJ0848K1Z8) 1489979.400 -10.140 1338895.490 Thirteen Lakh Thirty Eight Thousand Eight Hundred and Ninty Five
8.00 R R Constructions(GSTN-07AXVPK2939E1Z3) 1489979.400 9.990 1638828.340 Sixteen Lakh Thirty Eight Thousand Eight Hundred and Twenty Eight
9.00 SUPER TECH CONSTRUCTION(GSTN-06BMDPS6466EIZU) 1489979.400 -28.500 1065335.270 Ten Lakh Sixty Five Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: ALOK ELECTRICALS(934217.080)
BOQ Summary Details Tender Title: Providing tiles in dyke area of SR tank at NRPL Ambala Tender ID: 2021_NRPNP_137067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK ELECTRICALS 934217.080 L1
2 SAI SHARADHA AGENCY 998435.200 L2
3 M/S RAVINDRA CONTRACTOR 1041346.600 L3
4 Arora And Company 1041495.600 L4
5 SUPER TECH CONSTRUCTION 1065335.270 L5
6 SHRI RAMDUT CONTRACTOR 1104223.730 L6
7 REDON INFRA POWER PRIVATE LIMITED 1132384.340 L7
8 J B Construction 1338895.490 L8
9 R R Constructions 1638828.340 L9
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