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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.1 CrAccepted-AOC | ₹4.1 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹4.1 Cr+₹1 L (0.25%)Rejected-AOC | ₹4.1 Cr+₹1 L (0.25%) | L-2 | Rejected-AOC Not L-1 |
| 3 | L-3₹4.1 Cr+₹8.5 L (2.09%)Rejected-AOC | ₹4.1 Cr+₹8.5 L (2.09%) | L-3 | Rejected-AOC Not L-1 |
| 4 | L-4₹4.2 Cr+₹12.5 L (3.08%)Rejected-AOC | ₹4.2 Cr+₹12.5 L (3.08%) | L-4 | Rejected-AOC Not L-1 |
| 5 | L-5₹6.9 Cr+₹2.9 Cr (70.2%)Rejected-AOC | ₹6.9 Cr+₹2.9 Cr (70.2%) | L-5 | Rejected-AOC Not L-1 |
Tender Value
Refer Docs
EMD Value
₹6.8 L
Closing Date
28 Sept 2019, 3:00 pmClosed
CTSM
Chief Technical Services Manager Northern Region Pipelines PO Panipat Refinery Baholi, Panipat
Replacement of Optical fibre cable(OFC) in Taranwali-Bhatinda section of Panipat Bhatinda Pipeline
2019_NRPNP_104142_1
PNP19059
Open Tender
Instrumentation - All
Tender cum Auction
450 days
Punjab and Haryana
AS PER DETAILED NIT
9 documents required · 9 mandatory
₹6.8 L
Yes
NRPL PANIPAT
29 Jan 2020
30 Aug 2019
30 Sept 2019
30 Aug 2019
28 Sept 2019
6 Sept 2019
3 Sept 2019
Indian Oil Corporation eProcurement portal Created By: Nishant Kumar Created Date/Time: 27-Dec-2019 09:47 AM Tender Title: Replacement of Optical fibre cable(OFC) in Taranwali-Bhatinda section of Panipat Bhatinda Pipeline Tender ID: 2019_NRPNP_104142_1
Tender Inviting Authority: Chief Technical services Manager, IndianOil Corporation Limited, Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Replacement of Optical fibre cable(OFC) in Taranwali-Bhatinda section of Panipat Bhatinda Pipeline (PBPL)
Contract No: PNP19059 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. Provision of Electronic reverse auction has been envisaged in the tender. Overall GST rate for cumulative job shall be considered as 18% for evaluation of bid and calculation of landing cost. 7. No overwriting/ cutting/ use of white fluid are allowed in the SOR. 8. 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 : Mon = Month; EA = Each; D= Days; Kg = Kilogram; M = Meter; LS = Lump sum; L= liter; SQM= Square meter; CUM= Cubic meter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dexterity Projects Private limited 73567090.25 -7.20 68270259.75 Six Crore Eighty Two Lakh Seventy Thousand Two Hundred and Fifty Nine
2.00 Sushil Kumar Gupta & Co 73567090.25 -39.00 44875925.05 Four Crore Fourty Eight Lakh Seventy Five Thousand Nine Hundred and Twenty Five
3.00 Naagar Infrastructure Pvt. Ltd. 73567090.25 -6.00 69153064.84 Six Crore Ninty One Lakh Fifty Three Thousand Sixty Four
4.00 Parameter Associates 73567090.25 -18.00 60325014.01 Six Crore Three Lakh Twenty Five Thousand Fourteen
5.00 Northern Engineers 73567090.25 7.79 79297966.58 Seven Crore Ninty Two Lakh Ninty Seven Thousand Nine Hundred and Sixty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Dexterity Projects Private limited 44875925 41475925.00 Four Crore Fourteen Lakh Seventy Five Thousand Nine Hundred and Twenty Five
2 Sushil Kumar Gupta & Co 44875925 40625925.00 Four Crore Six Lakh Twenty Five Thousand Nine Hundred and Twenty Five
3 Naagar Infrastructure Pvt. Ltd. 44875925 Not Quoted Not Quoted
4 Parameter Associates 44875925 41875925.00 Four Crore Eighteen Lakh Seventy Five Thousand Nine Hundred and Twenty Five
5 Northern Engineers 44875925 40725925.00 Four Crore Seven Lakh Twenty Five Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: Sushil Kumar Gupta & Co(4.0625925E7)
BOQ Summary Details Tender Title: Replacement of Optical fibre cable(OFC) in Taranwali-Bhatinda section of Panipat Bhatinda Pipeline Tender ID: 2019_NRPNP_104142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sushil Kumar Gupta & Co 44875925.05 L1
2 Parameter Associates 60325014.01 L2
3 Dexterity Projects Private limited 68270259.75 L3
4 Naagar Infrastructure Pvt. Ltd. 69153064.84 L4
5 Northern Engineers 79297966.58 L5
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