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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹55.7 L+₹6.3 L (12.9%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹57.7 L+₹8.4 L (16.9%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹57.9 L+₹8.5 L (17.3%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹60.7 L+₹11.3 L (23.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹90,300
Closing Date
1 Oct 2022, 3:00 pmClosed
DGM M and C
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Group A cement concrete Paver Block Road and Drain renovation works at Budhpur Station
2022_NRPNP_156392_1
PNP22058
Open Tender
Civil Works
Works
150 days
Budhpur
As per detailed tender documents
12 documents required · 12 mandatory
₹90,300
Yes
11 Nov 2022
16 Sept 2022
3 Oct 2022
17 Sept 2022
1 Oct 2022
17 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 07-Nov-2022 09:22 AM Tender Title: Group A cement concrete Paver Block Road and Drain renovation works at Budhpur Station Tender ID: 2022_NRPNP_156392_1
Tender Inviting Authority: Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: CC Paver Block Road and Drain renovation works at Budhpur Station(PNP22058_A)
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. 8. The percentage quoted by the bidder against this item shall be uniformly applicable to all the items.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 7646046.76 -35.50 4931700.16 Fourty Nine Lakh Thirty One Thousand Seven Hundred
2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 7646046.76 0.00 7646046.76 Seventy Six Lakh Fourty Six Thousand Fourty Six
3.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 7646046.76 -24.57 5767413.07 Fifty Seven Lakh Sixty Seven Thousand Four Hundred and Thirteen
4.00 Deswal Engineering Construction(GSTN-06ANOPK7490D2ZP) 7646046.76 -24.33 5785763.58 Fifty Seven Lakh Eighty Five Thousand Seven Hundred and Sixty Three
5.00 RAJ FABRICATORS(GSTN-07BXZPK1644P1ZJ) 7646046.76 -14.00 6575600.21 Sixty Five Lakh Seventy Five Thousand Six Hundred
6.00 EXCEL INFRA INDIA PVT LTD(GSTN-07AACCE9713B2ZX) 7646046.76 -20.66 6066373.50 Sixty Lakh Sixty Six Thousand Three Hundred and Seventy Three
7.00 M/S SATVIR SINGH(GSTN-NA) 7646046.76 -27.20 5566322.04 Fifty Five Lakh Sixty Six Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: INFRA SOLUTION(4931700.16)
BOQ Summary Details Tender Title: Group A cement concrete Paver Block Road and Drain renovation works at Budhpur Station Tender ID: 2022_NRPNP_156392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INFRA SOLUTION 4931700.16 L1
2 M/S SATVIR SINGH 5566322.04 L2
3 Arora And Company 5767413.07 L3
4 Deswal Engineering Construction 5785763.58 L4
5 EXCEL INFRA INDIA PVT LTD 6066373.50 L5
6 RAJ FABRICATORS 6575600.21 L6
7 Tiwari Construction Co. 7646046.76 L7
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