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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.3 LAccepted-AOC | L-1 | Accepted-AOC Bidder is L-1 | |
| 2 | L-2₹5.3 L+₹1,238.89 (0.23%)Rejected-Finance AMBALA | AMBALA | HARYANA | 133001 | L-2 | Rejected-Finance Bidder is not L-1 | |
| 3 | L-3₹5.5 L+₹21,474.20 (4.06%)Rejected-Finance | L-3 | Rejected-Finance Bidder is not L-1 | |
| 4 | L-4₹5.8 L+₹49,473.26 (9.36%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | L-4 | Rejected-Finance Bidder is not L-1 | |
| 5 | L-5₹7.8 L+₹2.5 L (46.9%)Rejected-Finance | L-5 | Rejected-Finance Bidder is not L-1 |
Tender Value
Refer Docs
Closing Date
13 Apr 2021, 3:00 pmClosed
Deputy General Manager (M and C)
Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Painting of station Piping and associated stairs/platform at NRPL Bathinda.
2021_NRPNP_133784_1
PNP20090
Open Tender
Mechanical Works
Works
90 days
NRPL, Mansa Road, Phoos Mandi, POJassi Bhatinda
As per detailed tender documents
11 documents required · 11 mandatory
Exempted
29 Jun 2021
30 Mar 2021
15 Apr 2021
30 Mar 2021
13 Apr 2021
1 Apr 2021
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 22-Jun-2021 11:27 AM Tender Title: Painting of station Piping and associated stairs/platform at NRPL Bathinda. Tender ID: 2021_NRPNP_133784_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: Painting of station Piping and associated stairs/platform at NRPL Bathinda.
Tender No: PNP20090 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 M = Metre SQM-square meter KG= Kilogram
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ateek Ahmed(GSTN-06APOPA5936J1ZO) 825931.010 -35.850 529834.740 Five Lakh Twenty Nine Thousand Eight Hundred and Thirty Four
2.00 sanwariya construction(GSTN-08AKAPK9272A1ZC) 825931.010 -36.000 528595.850 Five Lakh Twenty Eight Thousand Five Hundred and Ninty Five
3.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 825931.010 -30.010 578069.110 Five Lakh Seventy Eight Thousand Sixty Nine
4.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 825931.010 -33.400 550070.050 Five Lakh Fifty Thousand Seventy
5.00 FLORA BUILDERS(GSTN-NA) 825931.010 -6.000 776375.150 Seven Lakh Seventy Six Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: sanwariya construction(528595.850)
BOQ Summary Details Tender Title: Painting of station Piping and associated stairs/platform at NRPL Bathinda. Tender ID: 2021_NRPNP_133784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanwariya construction 528595.850 L1
2 Ateek Ahmed 529834.740 L2
3 M/s. Mukesh Construction Company 550070.050 L3
4 Arora And Company 578069.110 L4
5 FLORA BUILDERS 776375.150 L5
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