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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L2₹10.0 L+₹2,259.54 (0.23%)Rejected-Finance 59 KARNAWAS KARNAWAS KARNAWAS REWARI HARYANA 123401 | REWARI | HARYANA | 123401 | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹10.5 L+₹54,494.82 (5.47%)Rejected-Finance ALWAR | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹10.6 L+₹67,786.24 (6.81%)Rejected-Finance A 21 SEC 23 NOIDA GAUTAM BUDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical PQC Not Met |
Tender Value
Refer Docs
EMD Value
₹15,700
Closing Date
10 Dec 2022, 3:00 pmClosed
CTSM
Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Rate Contract for servicing and maintenance of firefighting equipment at NRPL Rewari
2022_NRPNP_159562_1
PNP22075
Open Tender
Civil Works
Works
720 days
NRPL Rewari Karanawas, Bawal road, Rewari-123401
Please refer Tender documents.
10 documents required · 10 mandatory
₹15,700
Yes
17 Mar 2023
26 Nov 2022
12 Dec 2022
26 Nov 2022
10 Dec 2022
26 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 24-Feb-2023 04:15 PM Tender Title: Rate Contract for servicing and maintenance of firefighting equipment at NRPL Rewari Tender ID: 2022_NRPNP_159562_1
Tender Inviting Authority: Chief Technical Services Manager, Northern Region Pipeline, Indian Oil Corporation Ltd. (Pipelines Division)
Name of Work: Rate Contract for servicing and maintenance of firefighting equipment at NRPL Rewari
Contract No: PNP22075
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 1329142.05 -20.00 1063313.64 Ten Lakh Sixty Three Thousand Three Hundred and Thirteen
2.00 RADHEY KRISHNA ENTERPRISES(GSTN-08ASEPK5288N1Z1) 1329142.05 -21.00 1050022.22 Ten Lakh Fifty Thousand Twenty Two
3.00 kanhaiya Contractor(GSTN-NA) 1329142.05 -25.10 995527.40 Nine Lakh Ninty Five Thousand Five Hundred and Twenty Seven
4.00 RAKSHA FIRE AND PROTECTION SYSTEMS(GSTN-NA) 1329142.05 -24.93 997786.94 Nine Lakh Ninty Seven Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: kanhaiya Contractor(995527.40)
BOQ Summary Details Tender Title: Rate Contract for servicing and maintenance of firefighting equipment at NRPL Rewari Tender ID: 2022_NRPNP_159562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kanhaiya Contractor 995527.40 L1
2 RAKSHA FIRE AND PROTECTION SYSTEMS 997786.94 L2
3 RADHEY KRISHNA ENTERPRISES 1050022.22 L3
4 Sew Engineering Works Pvt. Ltd 1063313.64 L4
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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