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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹27.6 L+₹1.5 L (5.60%)Rejected-Finance PANIPAT | PANIPAT | HARYANA | 132101 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹30.3 L+₹4.2 L (16.0%)Rejected-Finance 173A POCKET A MAYUR VIHAR PHASE II EAST DELHI EAST DELHI DELHI 110091 INDIA | EAST DELHI | DELHI | 110091 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹30.4 L+₹4.2 L (16.2%)Rejected-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹31.1 L+₹5.0 L (19.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹43,700
Closing Date
11 Apr 2023, 3:00 pmClosed
Deputy General Manager M and C
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Renovation of washrooms at Administrative Building, NRPL Panipat
2023_NRPNP_164135_1
PNP22110
Open Tender
Civil Works
Works
180 days
NRPL PANIPAT
As per Detailed tender document
12 documents required · 12 mandatory
₹43,700
Yes
29 May 2023
21 Mar 2023
12 Apr 2023
21 Mar 2023
11 Apr 2023
21 Mar 2023
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 22-May-2023 04:03 PM Tender Title: Renovation of washrooms at Administrative Building, NRPL Panipat Tender ID: 2023_NRPNP_164135_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: Renovation of washrooms at Administrative Building, NRPL Panipat
Tender No/E-tender ID: PNP22110/2023_NRPNP_164135_1 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 Legends: M=Meter EA = Each SET= SET CUM= Cubic meter SQM= Square Meter KG=Kilogram TON=Metric Tonne
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sarai Buildworth LLP(GSTN-10AEEFS8087F1Z0) 3695394.350 -29.290 2613013.350 Twenty Six Lakh Thirteen Thousand Thirteen
2.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-07AAECC3829J1ZK) 3695394.350 -1.000 3658440.410 Thirty Six Lakh Fifty Eight Thousand Four Hundred and Fourty
3.00 MPLP ENGINEERS (INDIA) PRIVATE LIMITED(GSTN-07AAKCM1586G2Z8) 3695394.350 -18.000 3030223.370 Thirty Lakh Thirty Thousand Two Hundred and Twenty Three
4.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 3695394.350 -17.810 3037244.620 Thirty Lakh Thirty Seven Thousand Two Hundred and Fourty Four
5.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 3695394.350 -25.330 2759350.960 Twenty Seven Lakh Fifty Nine Thousand Three Hundred and Fifty
6.00 JAI BHAGWATI CONSTRUCTION(GSTN-06AOTPP6911N1Z5) 3695394.350 -15.880 3108565.730 Thirty One Lakh Eight Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: Sarai Buildworth LLP(2613013.350)
BOQ Summary Details Tender Title: Renovation of washrooms at Administrative Building, NRPL Panipat Tender ID: 2023_NRPNP_164135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarai Buildworth LLP 2613013.350 L1
2 PRIYANKA ENGINEERING WORKS 2759350.960 L2
3 MPLP ENGINEERS (INDIA) PRIVATE LIMITED 3030223.370 L3
4 Shivam Construction Co 3037244.620 L4
5 JAI BHAGWATI CONSTRUCTION 3108565.730 L5
6 CIS GLOBAL INFRATECH PRIVATE LIMITED 3658440.410 L6
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