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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.1 LAccepted-AOC N A | PALWAL | HARYANA | 121004 | 1 | Accepted-AOC L1 | |
| 2 | 2₹27.4 L+₹10.2 L (59.7%)Rejected-AOC DARBHANGA | 2 | Rejected-AOC NOT L1 | |
| 3 | 3₹31.2 L+₹14.0 L (81.8%)Rejected-AOC | 3 | Rejected-AOC NOT L1 | |
| 4 | 4₹31.7 L+₹14.5 L (84.7%)Rejected-AOC | 4 | Rejected-AOC NOT L1 | |
| 5 | 5₹35.5 L+₹18.4 L (107.2%)Rejected-AOC 404 404 DEHTORA PASCHIMPURI PASCHIMPURI SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | 5 | Rejected-AOC NOT L1 |
Tender Value
₹44.5 L
EMD Value
₹11,200
Closing Date
20 Jan 2025, 3:00 pmClosed
DGM MAINT NRPL BIJWASAN
NRPL BIJWASAN NEW DELHI
Annual Rate Contract for Civil maintenance and Horticulture work at NRPL, Bharatpur station
2025_NRBIJ_182928_1
PMJTS24055
Open Tender
Civil Works
Works
730 days
NRPL BHARATPUR
AS PER TENDER
14 documents required · 14 mandatory
₹11,200
Yes
2 Apr 2025
7 Jan 2025
21 Jan 2025
7 Jan 2025
20 Jan 2025
8 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Ajay Chaturvedi Created Date/Time: 20-Feb-2025 03:20 PM Tender Title: Annual Rate Contract for Civil maintenance AND Horticulture work at NRPL, Bharatpur station. Tender ID: 2025_NRBIJ_182928_1
Tender Inviting Authority: Dy. General manager (Maint), NRPL BIJWASAN
Name of Work: Annual Rate Contract for Civil maintenance & Horticulture work at NRPL, Bharatpur station.
Tender No.: PMJTS24055/2025_NRBIJ_182928_1 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA152 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-10, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA CONSTRUCTION COMPANY (GSTN-09CIBPK3422R1ZW) BID ID -1051055 4452822.98 -61.50 1714336.85 Seventeen Lakh Fourteen Thousand Three Hundred and Thirty Six
2.00 M/S VIJAY SINGH (GSTN-09FZAPS2244Q1ZO) BID ID -1051061 4452822.98 -29.99 3117421.37 Thirty One Lakh Seventeen Thousand Four Hundred and Twenty One
3.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1051094 4452822.98 -4.60 4247993.13 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Ninty Three
4.00 SHIVANI ENTERPRISES (GSTN-NA) BID ID -1051004 4452822.98 -28.88 3166847.71 Thirty One Lakh Sixty Six Thousand Eight Hundred and Fourty Seven
5.00 A.N.Construction (GSTN-NA) BID ID -1049441 4452822.98 -38.50 2738486.14 Twenty Seven Lakh Thirty Eight Thousand Four Hundred and Eighty Six
6.00 SOMYA INNOVATION PRIVATE LIMITED (GSTN-NA) BID ID -1050843 4452822.98 -20.21 3552907.46 Thirty Five Lakh Fifty Two Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: ADITYA CONSTRUCTION COMPANY(1714336.85)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil maintenance AND Horticulture work at NRPL, Bharatpur station. Tender ID: 2025_NRBIJ_182928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA CONSTRUCTION COMPANY (BID ID -1051055) 1714336.85 L1
2 A.N.Construction (BID ID -1049441) 2738486.14 L2
3 M/S VIJAY SINGH (BID ID -1051061) 3117421.37 L3
4 SHIVANI ENTERPRISES (BID ID -1051004) 3166847.71 L4
5 SOMYA INNOVATION PRIVATE LIMITED (BID ID -1050843) 3552907.46 L5
6 Swanip Infracon Private Limited (BID ID -1051094) 4247993.13 L6
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