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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.7 CrAdmitted-Finance | -13.51% | ₹6.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.9 Cr+₹27.1 L (4.07%)Admitted-Finance | -9.99% | ₹6.9 Cr+₹27.1 L (4.07%) | L2 | Admitted-Finance |
| 3 | L3₹8.1 Cr+₹1.4 Cr (21.3%)Admitted-Finance | +4.90% | ₹8.1 Cr+₹1.4 Cr (21.3%) | L3 | Admitted-Finance |
| 4 | L4₹8.3 Cr+₹1.7 Cr (24.8%)Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | +7.92% | ₹8.3 Cr+₹1.7 Cr (24.8%) | L4 | Admitted-Finance |
| 5 | L5₹8.4 Cr+₹1.7 Cr (25.6%)Admitted-Finance | +8.65% | ₹8.4 Cr+₹1.7 Cr (25.6%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
27 Jul 2020, 4:00 pmClosed
CGM, CONTRACT CELL
CGM, CONTRACT CELL Contract Cell (3RD Floor) Indian Oil Bhavan, Northern Regional Office 1, Aurobindo Marg, Yusuf Sarai, New Delhi 110016
Rate Contract for carrying out M and I related works for repair and maintenance of Tanks, pipe lines, mechanical works and associated civil and electrical works at POL Depots, Terminals, AFS and any other facility in the State of Punjab and Himachal,
2020_NRO_118651_1
RCC/NR/PSO/ENG/PT-57/20-21
Open Tender
Civil Works
Works
730 days
State sunder Punjab state office
As per NIT
6 documents required · 6 mandatory
₹1 L
Yes
No pre bid meeting in person
15 Sept 2020
24 Jun 2020
28 Jul 2020
24 Jun 2020
27 Jul 2020
9 Jul 2020
25 Jun 2020 - 1 Jul 2020
2 Jul 2020
Indian Oil Corporation eProcurement portal Created By: Sheetal Kanwar Created Date/Time: 14-Sep-2020 05:20 PM Tender Title: Rate Contract for carrying out M and I related works for repair and maintenance of Tanks, pipe lines, mechanical works and associated civil and electrical works at POL Depots, Terminals, AFS and any other facility in the State of Punjab and Himachal, Tender ID: 2020_NRO_118651_1
Tender Inviting Authority: Chief General Manager (Contract Cell), NR
Name of Work:Rate Contract for carrying out M&I related works for Repair & Maintenance of Tanks, Pipelines, Mechanical works and associated Civil & Electrical works at POL Depots, Terminals, AFS and any other facility in the State of Punjab & Himachal, UT of J&K, Ladakh & Chandigarh under Punjab State Office.
Contract No: Tender No. RCC/NR/PSO/ENG/PT-57/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jay Gauri Projects (I) Pvt. Ltd. 77006920.35 23.54 95134349.40 Nine Crore Fifty One Lakh Thirty Four Thousand Three Hundred and Fourty Nine
2.00 GAYATRI STEEL FABRICATORS 77006920.35 4.90 80780259.45 Eight Crore Seven Lakh Eighty Thousand Two Hundred and Fifty Nine
3.00 GAYATRI FABRICATOR 77006920.35 7.92 83105868.44 Eight Crore Thirty One Lakh Five Thousand Eight Hundred and Sixty Eight
4.00 HARDEEP ENTERPRISES 77006920.35 -13.51 66603285.41 Six Crore Sixty Six Lakh Three Thousand Two Hundred and Eighty Five
5.00 Industrial Engineers And Fabricators Pvt. Ltd. 77006920.35 8.65 83668018.96 Eight Crore Thirty Six Lakh Sixty Eight Thousand Eighteen
6.00 PARWATI ENTERPRISES 77006920.35 -9.99 69313929.01 Six Crore Ninty Three Lakh Thirteen Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: HARDEEP ENTERPRISES(66603285.41)
BOQ Summary Details Tender Title: Rate Contract for carrying out M and I related works for repair and maintenance of Tanks, pipe lines, mechanical works and associated civil and electrical works at POL Depots, Terminals, AFS and any other facility in the State of Punjab and Himachal, Tender ID: 2020_NRO_118651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARDEEP ENTERPRISES 66603285.41 L1
2 PARWATI ENTERPRISES 69313929.01 L2
3 GAYATRI STEEL FABRICATORS 80780259.45 L3
4 GAYATRI FABRICATOR 83105868.44 L4
5 Industrial Engineers And Fabricators Pvt. Ltd. 83668018.96 L5
6 Jay Gauri Projects (I) Pvt. Ltd. 95134349.40 L6
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