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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹31.5 L+₹4,868.16 (0.15%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹35.0 L+₹3.6 L (11.3%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹36.0 L+₹4.6 L (14.6%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹38.1 L+₹6.6 L (21.0%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
18 Sept 2021, 3:00 pmClosed
Chief Technical Services manager
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Supply and Installation of Grid connected solar Power plants each of ratings 50kWp and 25kWp for Control building and administrative building roof top respectively at NRPL Rewari along with Comprehensive AMC of (2 plus 3) years.
2021_NRPNP_140130_1
PNP21043
Limited
Electrical Works
Works
150 days
IOCL, NRPL, Karanawas, Bawal road, Rewari
As per tender document
7 documents required · 7 mandatory
Exempted
26 Oct 2021
28 Aug 2021
20 Sept 2021
28 Aug 2021
18 Sept 2021
1 Sept 2021
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 30-Sep-2021 04:36 PM Tender Title: Supply and Installation of Grid connected solar Power plants each of ratings 50kWp and 25kWp for Control building and administrative building roof top respectively at NRPL Rewari along with Comprehensive AMC of (2 plus 3) years. Tender ID: 2021_NRPNP_140130_1
Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Supply & Installation of Grid connected solar Power plants each of ratings 50kWp and 25kWp for Control building and administrative building roof top respectively at NRPL Rewari along with Comprehensive AMC of (2+3) years.
Contract No: PNP21043 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 SU = Service Unit
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Neety Euro Asia Solar Energy(GSTN-24AAHFN8684J1ZP) 3245444.000 11.000 3602442.840 Thirty Six Lakh Two Thousand Four Hundred and Fourty Two
2.00 SUNDIGO SOLAR SOLUTIONS(GSTN-09ACIFS5930R2Z7) 3245444.000 -3.100 3144835.240 Thirty One Lakh Fourty Four Thousand Eight Hundred and Thirty Five
3.00 BLUEARTH ENERGY PRIVATE LIMITED(GSTN-10AAFCB0466M1ZW) 3245444.000 7.850 3500211.350 Thirty Five Lakh Two Hundred and Eleven
4.00 Freyr Energy Services Pvt Ltd(GSTN-36AACCF3999A1ZM) 3245444.000 17.290 3806581.270 Thirty Eight Lakh Six Thousand Five Hundred and Eighty One
5.00 PV POWER TECHNOLOGIES PVT LTD(GSTN-27AAECP5113E1ZR) 3245444.000 21.000 3926987.240 Thirty Nine Lakh Twenty Six Thousand Nine Hundred and Eighty Seven
6.00 RITIKA SYSTEMS PRIVATE LIMITED(GSTN-09AAACR0232Q2Z7) 3245444.000 28.000 4154168.320 Fourty One Lakh Fifty Four Thousand One Hundred and Sixty Eight
7.00 Sun Switch India Private Limited(GSTN-09AATCS8182K3Z9) 3245444.000 -2.950 3149703.400 Thirty One Lakh Fourty Nine Thousand Seven Hundred and Three
8.00 SWELECT Energy Systems Limited(GSTN-03AAACN2366F2ZS) 3245444.000 45.710 4728936.450 Fourty Seven Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: SUNDIGO SOLAR SOLUTIONS(3144835.240)
BOQ Summary Details Tender Title: Supply and Installation of Grid connected solar Power plants each of ratings 50kWp and 25kWp for Control building and administrative building roof top respectively at NRPL Rewari along with Comprehensive AMC of (2 plus 3) years. Tender ID: 2021_NRPNP_140130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDIGO SOLAR SOLUTIONS 3144835.240 L1
2 Sun Switch India Private Limited 3149703.400 L2
3 BLUEARTH ENERGY PRIVATE LIMITED 3500211.350 L3
4 Neety Euro Asia Solar Energy 3602442.840 L4
5 Freyr Energy Services Pvt Ltd 3806581.270 L5
6 PV POWER TECHNOLOGIES PVT LTD 3926987.240 L6
7 RITIKA SYSTEMS PRIVATE LIMITED 4154168.320 L7
8 SWELECT Energy Systems Limited 4728936.450 L8
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