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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹43.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹46.6 L+₹3.3 L (7.51%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹48.0 L+₹4.7 L (10.9%)Rejected-Finance | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹53.1 L+₹9.8 L (22.5%)Rejected-Finance | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹54.0 L+₹10.7 L (24.7%)Rejected-Finance | L-5 | Rejected-Finance Not L-1 |
Tender Value
₹66.3 L
EMD Value
₹16,600
Closing Date
12 Sept 2024, 3:00 pmClosed
DGM Materials and Contract
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Renovation of Canteen at NRPL Panipat
2024_NRPNP_180115_1
PNP24032
Open Tender
Civil Works
Works
150 days
NRPL Panipat
As per tender term and conditions.
10 documents required · 10 mandatory
₹16,600
Yes
31 Jan 2025
29 Aug 2024
13 Sept 2024
29 Aug 2024
12 Sept 2024
30 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 22-Nov-2024 12:14 PM Tender Title: Renovation of Canteen at NRPL Panipat Tender ID: 2024_NRPNP_180115_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: Renovation of Canteen at NRPL Panipat. (Tender No. : PNP24032)
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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1029534 5614812.93 7.30 6024694.27 Sixty Lakh Twenty Four Thousand Six Hundred and Ninty Four
2.00 Hi Tech Engineers and Contractors (GSTN-06AACFH8468D1ZD) BID ID -1029984 5614812.93 -3.85 5398642.63 Fifty Three Lakh Ninty Eight Thousand Six Hundred and Fourty Two
3.00 JAI BHAGWATI CONSTRUCTION (GSTN-06AOTPP6911N1Z5) BID ID -1030145 5614812.93 -22.88 4330143.73 Fourty Three Lakh Thirty Thousand One Hundred and Fourty Three
4.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) BID ID -1030310 5614812.93 -5.50 5305998.22 Fifty Three Lakh Five Thousand Nine Hundred and Ninty Eight
5.00 VINOD KUMAR (GSTN-06AKFPK3373B1ZJ) BID ID -1030375 5614812.93 -17.09 4655241.40 Fourty Six Lakh Fifty Five Thousand Two Hundred and Fourty One
6.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1030436 5614812.93 -14.44 4804033.94 Fourty Eight Lakh Four Thousand Thirty Three
Lowest Amount Quoted BY: JAI BHAGWATI CONSTRUCTION(4330143.73)
BOQ Summary Details Tender Title: Renovation of Canteen at NRPL Panipat Tender ID: 2024_NRPNP_180115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BHAGWATI CONSTRUCTION (BID ID -1030145) 4330143.73 L1
2 VINOD KUMAR (BID ID -1030375) 4655241.40 L2
3 S R Enterprises (BID ID -1030436) 4804033.94 L3
4 HKS Infrastructure (BID ID -1030310) 5305998.22 L4
5 Hi Tech Engineers and Contractors (BID ID -1029984) 5398642.63 L5
6 Swanip Infracon Private Limited (BID ID -1029534) 6024694.27 L6
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