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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.0 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L2₹14.4 L+₹41,657.64 (2.98%)Rejected-Finance | L2 | Rejected-Finance Not L-1 | |
| 3 | L3₹14.6 L+₹60,592.92 (4.33%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L3 | Rejected-Finance Not L-1 | |
| 4 | L4₹14.8 L+₹81,421.74 (5.82%)Rejected-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | L4 | Rejected-Finance Not L-1 | |
| 5 | L5₹14.9 L+₹90,321.33 (6.46%)Rejected-Finance | L5 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
EMD Value
₹22,400
Closing Date
20 Aug 2020, 3:00 pmClosed
Deputy General Manager (M and C)
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Repair of Sheds (Sample point for PRPL and JPNPL), main gate, barricading of Scrap yard, repair of lawn/drain retention wall etc. civil maintenance at NRPL Rewari
2020_NRPNP_121549_1
PNP20041
Open Tender
Civil Works
Works
180 days
NRPL, Vill. and PO- Karanawas, Bawal road
As per tender document
11 documents required · 11 mandatory
₹22,400
Yes
13 Jan 2021
6 Aug 2020
21 Aug 2020
6 Aug 2020
20 Aug 2020
7 Aug 2020
Indian Oil Corporation eProcurement portal Created By: Priyattam Kumar Priyadarshi Created Date/Time: 26-Oct-2020 10:30 AM Tender Title: Repair of Sheds (Sample point for PRPL and JPNPL), main gate, barricading of Scrap yard, repair of lawn/drain retention wall etc. civil maintenance at NRPL Rewari Tender ID: 2020_NRPNP_121549_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: Repair of Sheds (Sample point for PRPL & JPNPL), main gate, barricading of Scrap yard, repair of lawn/drain retention wall etc civil maintenance at NRPL Rewari
Contract No: PNP20041 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 EA = Each CUM = Cubic meter Kg = Kilogram M = Metre TO = Ton SQM= Square meter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hari Enterprises 1893528.920 -18.560 1542089.950 Fifteen Lakh Fourty Two Thousand Eighty Nine
2.00 aksuperfire 1893528.920 -23.910 1440786.160 Fourteen Lakh Fourty Thousand Seven Hundred and Eighty Six
3.00 bharatconstruction 1893528.920 -12.500 1656837.810 Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty Seven
4.00 Narender Kumar Contractor 1893528.920 -20.100 1512929.610 Fifteen Lakh Tweleve Thousand Nine Hundred and Twenty Nine
5.00 M/S. KRISHNA CONSTRUCTION CO. 1893528.920 -22.910 1459721.440 Fourteen Lakh Fifty Nine Thousand Seven Hundred and Twenty One
6.00 FORTUNE BUILDERS 1893528.920 -13.920 1629949.690 Sixteen Lakh Twenty Nine Thousand Nine Hundred and Fourty Nine
7.00 MALTI ENGINEERING COMPANY 1893528.920 -19.780 1518988.900 Fifteen Lakh Eighteen Thousand Nine Hundred and Eighty Eight
8.00 Shivam Construction Co 1893528.920 -21.810 1480550.260 Fourteen Lakh Eighty Thousand Five Hundred and Fifty
9.00 M/S SANJAY AGARWAL 1893528.920 -26.110 1399128.520 Thirteen Lakh Ninty Nine Thousand One Hundred and Twenty Eight
10.00 AMAAR SALES 1893528.920 -21.340 1489449.850 Fourteen Lakh Eighty Nine Thousand Four Hundred and Fourty Nine
11.00 Pooja Buildcon Construction 1893528.920 -11.330 1678992.090 Sixteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
12.00 Arora And Company 1893528.920 4.500 1978737.720 Ninteen Lakh Seventy Eight Thousand Seven Hundred and Thirty Seven
13.00 HARICHAND AND CO 1893528.920 -15.150 1606659.290 Sixteen Lakh Six Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S SANJAY AGARWAL(1399128.520)
BOQ Summary Details Tender Title: Repair of Sheds (Sample point for PRPL and JPNPL), main gate, barricading of Scrap yard, repair of lawn/drain retention wall etc. civil maintenance at NRPL Rewari Tender ID: 2020_NRPNP_121549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY AGARWAL 1399128.520 L1
2 aksuperfire 1440786.160 L2
3 M/S. KRISHNA CONSTRUCTION CO. 1459721.440 L3
4 Shivam Construction Co 1480550.260 L4
5 AMAAR SALES 1489449.850 L5
6 Narender Kumar Contractor 1512929.610 L6
7 MALTI ENGINEERING COMPANY 1518988.900 L7
8 Hari Enterprises 1542089.950 L8
9 HARICHAND AND CO 1606659.290 L9
10 FORTUNE BUILDERS 1629949.690 L10
11 bharatconstruction 1656837.810 L11
12 Pooja Buildcon Construction 1678992.090 L12
13 Arora And Company 1978737.720 L13
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