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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.6 LAccepted-AOC DELHI | ₹14.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹15.6 L+₹1.0 L (7.13%)Rejected-Finance | ₹15.6 L+₹1.0 L (7.13%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹16.0 L+₹1.4 L (9.86%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | ₹16.0 L+₹1.4 L (9.86%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹16.5 L+₹1.9 L (13.1%)Rejected-Finance E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | ₹16.5 L+₹1.9 L (13.1%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹16.9 L+₹2.3 L (15.9%)Rejected-Finance | ₹16.9 L+₹2.3 L (15.9%) | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
8 Feb 2024, 3:00 pmClosed
CTSM
Indian Oil Corporation Limited, Northern region Pipelines Kapashera-Najafgarh Road Bijwasan Delhi-110061
Renovation of Conference Hall in NRPL Bijwasan Admin. Building
2024_NRBIJ_174982_1
PMJTS23043
Open Tender
Civil Works
Works
90 days
IOCL, NRPL, Kapashera-Najafgarh Road Bijwasan Delhi
As per tender document
11 documents required · 11 mandatory
₹25,000
27 Jun 2024
25 Jan 2024
9 Feb 2024
25 Jan 2024
8 Feb 2024
25 Jan 2024
Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 05-Apr-2024 12:11 PM Tender Title: Renovation of Conference Hall in NRPL Bijwasan Admin. Building Tender ID: 2024_NRBIJ_174982_1
Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, Kapashera-Najafgarh Road Bijwasan Delhi-110061
Name of Work: Renovation of Conference Hall in NRPL Bijwasan Admin. Building
Contract No: PMJTS23043 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 Meter TS = mean PER 1000 NOS. SQM = Square Meter M = Meter TON = Ton KG = Kilogram EA = Each LS = Lump Sum
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INFRA SOLUTION (GSTN-07DMKPS6571R1ZU) BID ID -997827 2110280.220 -26.080 1559919.140 Fifteen Lakh Fifty Nine Thousand Nine Hundred and Ninteen
2.00 JAI BHAGWATI CONSTRUCTION (GSTN-06AOTPP6911N1Z5) BID ID -999969 2110280.220 -18.880 1711859.310 Seventeen Lakh Eleven Thousand Eight Hundred and Fifty Nine
3.00 SAI SHARADHA AGENCY (GSTN-07ALGPK8727P1ZD) BID ID -999974 2110280.220 -31.000 1456093.350 Fourteen Lakh Fifty Six Thousand Ninty Three
4.00 REDON INFRA POWER PRIVATE LIMITED (GSTN-07AAHCR5985M1ZJ) BID ID -999983 2110280.220 -21.960 1646862.680 Sixteen Lakh Fourty Six Thousand Eight Hundred and Sixty Two
5.00 M/s VARUN CONTRACTOR(GSTN-NA)--999920 2110280.220 -24.200 1599592.410 Fifteen Lakh Ninty Nine Thousand Five Hundred and Ninty Two
6.00 SNB TECHNOCRATS LLP(GSTN-NA)--999821 2110280.220 -20.000 1688224.180 Sixteen Lakh Eighty Eight Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: SAI SHARADHA AGENCY(1456093.350)
BOQ Summary Details Tender Title: Renovation of Conference Hall in NRPL Bijwasan Admin. Building Tender ID: 2024_NRBIJ_174982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI SHARADHA AGENCY 1456093.350 L1
2 INFRA SOLUTION 1559919.140 L2
3 M/s VARUN CONTRACTOR 1599592.410 L3
4 REDON INFRA POWER PRIVATE LIMITED 1646862.680 L4
5 SNB TECHNOCRATS LLP 1688224.180 L5
6 JAI BHAGWATI CONSTRUCTION 1711859.310 L6
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