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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-AOC PANIPAT | PANIPAT | HARYANA | 132101 | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L2₹29.7 L+₹64,244.46 (2.21%)Rejected-Finance | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹36.8 L+₹7.7 L (26.6%)Rejected-Finance 173A POCKET A MAYUR VIHAR PHASE II EAST DELHI EAST DELHI DELHI 110091 INDIA | EAST DELHI | DELHI | 110091 | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹38.9 L+₹9.9 L (33.9%)Rejected-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | L4₹38.9 L+₹9.9 L (33.9%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | L4 | Rejected-Finance Bidder is not L1 |
Tender Value
Refer Docs
EMD Value
₹46,000
Closing Date
17 Apr 2023, 3:00 pmClosed
CTSM
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Renovation of fabrication yard at NRPL Panipat
2023_NRPNP_164503_1
PNP22111
Open Tender
Civil Works
Works
150 days
NRPL Panipat P.O Panipat Refinery, Baholi, Distric
Please refer Tender documents.
10 documents required · 10 mandatory
₹46,000
Yes
13 Oct 2023
27 Mar 2023
18 Apr 2023
27 Mar 2023
17 Apr 2023
27 Mar 2023
Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 31-Aug-2023 02:42 PM Tender Title: Renovation of fabrication yard at NRPL Panipat Tender ID: 2023_NRPNP_164503_1
Tender Inviting Authority: Chief Technical services Manger, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Renovation of fabrication yard at NRPL, Panipat (PNP22111)
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. 8. The percentage quoted by the bidder against this item shall be uniformly applicable to all the items.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-07AAECC3829J1ZK) 3893603.59 0.00 3893603.60 Thirty Eight Lakh Ninty Three Thousand Six Hundred and Three
2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 3893603.59 7.00 4166155.85 Fourty One Lakh Sixty Six Thousand One Hundred and Fifty Five
3.00 MPLP ENGINEERS (INDIA) PRIVATE LIMITED(GSTN-07AAKCM1586G2Z8) 3893603.59 -5.50 3679455.40 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Fifty Five
4.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 3893603.59 0.00 3893603.60 Thirty Eight Lakh Ninty Three Thousand Six Hundred and Three
5.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 3893603.59 4.36 4063364.71 Fourty Lakh Sixty Three Thousand Three Hundred and Sixty Four
6.00 Zenith Constructions(GSTN-06AAAFZ4832H1Z5) 3893603.59 -23.68 2971598.26 Twenty Nine Lakh Seventy One Thousand Five Hundred and Ninty Eight
7.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 3893603.59 -25.33 2907353.80 Twenty Nine Lakh Seven Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: PRIYANKA ENGINEERING WORKS(2907353.80)
BOQ Summary Details Tender Title: Renovation of fabrication yard at NRPL Panipat Tender ID: 2023_NRPNP_164503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA ENGINEERING WORKS 2907353.80 L1
2 Zenith Constructions 2971598.26 L2
3 MPLP ENGINEERS (INDIA) PRIVATE LIMITED 3679455.40 L3
4 Swanip Infracon Private Limited 3893603.60 L4
5 CIS GLOBAL INFRATECH PRIVATE LIMITED 3893603.60 L4
6 Pawan Construction Services 4063364.71 L5
7 Tiwari Construction Co. 4166155.85 L6
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