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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-AOC DARBHANGA | L1 | Accepted-AOC L-1 BIDDER | |
| 2 | L2₹40.4 L+₹5.6 L (16.0%)Rejected-AOC | L2 | Rejected-AOC NOT L-1 BIDDER | |
| 3 | L3₹41.4 L+₹6.6 L (18.9%)Rejected-AOC | L3 | Rejected-AOC NOT L-1 BIDDER | |
| 4 | L4₹42.2 L+₹7.3 L (21.0%)Rejected-AOC | L4 | Rejected-AOC NOT L-1 BIDDER | |
| 5 | L5₹46.2 L+₹11.4 L (32.7%)Rejected-AOC | L5 | Rejected-AOC NOT L-1 BIDDER |
Tender Value
₹56.9 L
EMD Value
₹14,228
Closing Date
7 Aug 2024, 3:00 pmClosed
CTSM
NRPL BIJWASAN NEW DELHI
Annual rate contract for civil maintenance works at NRPL Agra for 2 years
2024_NRBIJ_179168_1
PMJTS24018
Open Tender
Civil Works
Works
730 days
NRPL AGRA UP
Any Civil work for repair of existing renovation construction of new facilities
12 documents required · 12 mandatory
₹14,228
Yes
11 Feb 2025
24 Jul 2024
8 Aug 2024
24 Jul 2024
7 Aug 2024
24 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Ajay Chaturvedi Created Date/Time: 31-Aug-2024 04:48 PM Tender Title: Annual rate contract for civil maintenance works at NRPL Agra for 2 years Tender ID: 2024_NRBIJ_179168_1
Tender Inviting Authority: DGM (Maint.), NRPL Bijwasan
Name of Work: Annual rate contract for civil maintenance works at NRPL Agra for 2 years.
Tender No.:PMJTS24018/2024_NRBIJ_179168_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. BA163 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 BALAKNATH ENGINEERING CO. (GSTN-07AOIPS1460E120) BID ID -1024308 5691359.29 -25.90 4217297.23 Fourty Two Lakh Seventeen Thousand Two Hundred and Ninty Seven
2.00 DSP ENTERPRISES (GSTN-24ADBPT9167D1ZF) BID ID -1024327 5691359.29 -29.00 4040865.10 Fourty Lakh Fourty Thousand Eight Hundred and Sixty Five
3.00 Dau Dayal Construction(GSTN-NA)--1024123 5691359.29 -27.20 4143309.56 Fourty One Lakh Fourty Three Thousand Three Hundred and Nine
4.00 SUBHASH CHAND(GSTN-NA)--1022300 5691359.29 -18.78 4622522.02 Fourty Six Lakh Twenty Two Thousand Five Hundred and Twenty Two
5.00 A.N.Construction(GSTN-NA)--1024454 5691359.29 -38.78 3484250.16 Thirty Four Lakh Eighty Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: A.N.Construction(3484250.16)
BOQ Summary Details Tender Title: Annual rate contract for civil maintenance works at NRPL Agra for 2 years Tender ID: 2024_NRBIJ_179168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.N.Construction 3484250.16 L1
2 DSP ENTERPRISES 4040865.10 L2
3 Dau Dayal Construction 4143309.56 L3
4 BALAKNATH ENGINEERING CO. 4217297.23 L4
5 SUBHASH CHAND 4622522.02 L5
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