Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.4 LAccepted-AOC PANIPAT | PANIPAT | HARYANA | 132101 | ₹40.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹42.8 LRejected-Finance | ₹42.8 L | L2 | Rejected-Finance Not L1 |
| 3 | L3₹43.0 LRejected-Finance | ₹43.0 L | L3 | Rejected-Finance Not L1 |
| 4 | L4₹43.5 LRejected-Finance V P O DAHAR PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹43.5 L | L4 | Rejected-Finance Not L1 |
| 5 | L5₹43.8 LRejected-Finance | ₹43.8 L | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
1 Oct 2025, 3:00 pmClosed
DGM(Material and Contracts)
NRPL Panipat
Annual Rate Contract for Environment Management Services, Horticulture and Civil Works at NRPL Una for period of Two Years
2025_NRPNP_186794_1
PNP25050
Open Tender
Civil Works
730 days
NRPL UNA
Please refer Tender documents.
10 documents required · 10 mandatory
₹14,000
Yes
20 Jan 2026
17 Sept 2025
3 Oct 2025
17 Sept 2025
1 Oct 2025
17 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Shallu Shallu Created Date/Time: 04-Dec-2025 12:51 PM Tender Title: Annual Rate Contract for Environment Management Services, Horticulture and Civil Works at NRPL Una for period of Two Years Tender ID: 2025_NRPNP_186794_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: Annual Rate Contract for Environment Management Services, Horticulture and Civil Works at NRPL Una for period of Two Years
Contract No: Tender No.: PNP25050 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: CUM:- Cubic Metre; SQM-Square metre; EA- Each; Mon- Month; LS- Limpsum
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 bharatconstruction (GSTN-06AUEPK6588P1ZS) BID ID -1092526 4459405.10 -38.99 3623371.60 Thirty Six Lakh Twenty Three Thousand Three Hundred and Seventy One
2.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1092680 4459405.10 -16.30 4109905.32 Fourty One Lakh Nine Thousand Nine Hundred and Five
3.00 PRIYANKA ENGINEERING WORKS (GSTN-06ADTPD1037E1ZW) BID ID -1093221 4459405.10 -48.33 3423127.52 Thirty Four Lakh Twenty Three Thousand One Hundred and Twenty Seven
4.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1093261 4459405.10 -22.95 3967317.98 Thirty Nine Lakh Sixty Seven Thousand Three Hundred and Seventeen
5.00 AQUAHUSK PRIVATE LIMITED (GSTN-10AAWCA5109K1ZM) BID ID -1093578 4459405.10 -38.00 3644620.33 Thirty Six Lakh Fourty Four Thousand Six Hundred and Twenty
6.00 BABA KHATU SHYAM ENTERPRISES (GSTN-NA) BID ID -1092817 4459405.10 -25.00 3923362.49 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Sixty Two
7.00 J R PROJECT AND CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -1091403 4459405.10 -35.99 3687718.15 Thirty Six Lakh Eighty Seven Thousand Seven Hundred and Eighteen
8.00 M/s Sanjay Agarwal (GSTN-NA) BID ID -1091178 4459405.10 -35.00 3708945.44 Thirty Seven Lakh Eight Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: PRIYANKA ENGINEERING WORKS(3423127.52)
BOQ Summary Details Tender Title: Annual Rate Contract for Environment Management Services, Horticulture and Civil Works at NRPL Una for period of Two Years Tender ID: 2025_NRPNP_186794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA ENGINEERING WORKS (BID ID -1093221) 3423127.52 L1
2 bharatconstruction (BID ID -1092526) 3623371.60 L2
3 AQUAHUSK PRIVATE LIMITED (BID ID -1093578) 3644620.33 L3
4 J R PROJECT AND CONSTRUCTIONS PRIVATE LIMITED (BID ID -1091403) 3687718.15 L4
5 M/s Sanjay Agarwal (BID ID -1091178) 3708945.44 L5
6 BABA KHATU SHYAM ENTERPRISES (BID ID -1092817) 3923362.49 L6
7 Arora And Company (BID ID -1093261) 3967317.98 L7
8 Swanip Infracon Private Limited (BID ID -1092680) 4109905.32 L8
stage.html
html • 0.07 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid