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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | ₹16.9 L | L1 | Accepted-AOC Bidder is L1 |
| 2 | L2₹16.9 L+₹7,010 (0.42%)Rejected-Finance | ₹16.9 L+₹7,010 (0.42%) | L2 | Rejected-Finance Bidder is not L1 |
| 3 | L3₹18.8 L+₹1.9 L (11.3%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | ₹18.8 L+₹1.9 L (11.3%) | L3 | Rejected-Finance Bidder is not L1 |
| 4 | L4₹18.9 L+₹2.1 L (12.2%)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 | ₹18.9 L+₹2.1 L (12.2%) | L4 | Rejected-Finance Bidder is not L1 |
| 5 | L5₹19.7 L+₹2.8 L (16.7%)Rejected-Finance | ₹19.7 L+₹2.8 L (16.7%) | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
Refer Docs
EMD Value
₹29,600
Closing Date
22 Mar 2023, 3:00 pmClosed
CTSM
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Civil works at PJPL Jalandhar
2023_NRPNP_163591_1
PNP22107
Open Tender
Civil Works
Works
120 days
NRPL Jalandhar GT Road Suchi Pind Jalandhar Punja
Please refer Tender documents.
10 documents required · 10 mandatory
₹29,600
Yes
4 Jul 2023
1 Mar 2023
23 Mar 2023
1 Mar 2023
22 Mar 2023
1 Mar 2023
Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 06-Jun-2023 04:56 PM Tender Title: Civil works at PJPL Jalandhar Tender ID: 2023_NRPNP_163591_1
Tender Inviting Authority: Chief Technical services Manger, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Civil works at PJPL Jalandhar(PNP22107)
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 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 2503560.90 20.00 3004273.09 Thirty Lakh Four Thousand Two Hundred and Seventy Three
2.00 RAM BABU SONS(GSTN-09AATPB6128R1ZX) 2503560.90 -21.36 1968800.30 Ninteen Lakh Sixty Eight Thousand Eight Hundred
3.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 2503560.90 -24.40 1892692.04 Eighteen Lakh Ninty Two Thousand Six Hundred and Ninty Two
4.00 Arora And Company(GSTN-03ABOFA8670P1ZR) 2503560.90 -25.01 1877420.32 Eighteen Lakh Seventy Seven Thousand Four Hundred and Twenty
5.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 2503560.90 -16.98 2078456.26 Twenty Lakh Seventy Eight Thousand Four Hundred and Fifty Six
6.00 SHIKHMUNI VENTURES PVT LTD.(GSTN-10ABBCS4664D1ZS) 2503560.90 -18.70 2035395.02 Twenty Lakh Thirty Five Thousand Three Hundred and Ninty Five
7.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 2503560.90 -17.10 2075451.99 Twenty Lakh Seventy Five Thousand Four Hundred and Fifty One
8.00 TANWAR INFRASTRUCTURE AND SERVICES(GSTN-06AAKFT8709P1ZC) 2503560.90 -32.63 1686648.98 Sixteen Lakh Eighty Six Thousand Six Hundred and Fourty Eight
9.00 Adson Associates Private Limited(GSTN-NA) 2503560.90 -4.10 2400914.91 Twenty Four Lakh Nine Hundred and Fourteen
10.00 TRC CONSTRUCTIONS(GSTN-NA) 2503560.90 -32.35 1693658.95 Sixteen Lakh Ninty Three Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: TANWAR INFRASTRUCTURE AND SERVICES(1686648.98)
BOQ Summary Details Tender Title: Civil works at PJPL Jalandhar Tender ID: 2023_NRPNP_163591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANWAR INFRASTRUCTURE AND SERVICES 1686648.98 L1
2 TRC CONSTRUCTIONS 1693658.95 L2
3 Arora And Company 1877420.32 L3
4 Swanip Infracon Private Limited 1892692.04 L4
5 RAM BABU SONS 1968800.30 L5
6 SHIKHMUNI VENTURES PVT LTD. 2035395.02 L6
7 SAI SHARADHA AGENCY 2075451.99 L7
8 Narender Kumar Contractor 2078456.26 L8
9 Adson Associates Private Limited 2400914.91 L9
10 Tiwari Construction Co. 3004273.09 L10
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