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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.2 LAccepted-AOC | L-1 | Accepted-AOC Bidder is L-1 | |
| 2 | L-2₹16.9 L+₹2.7 L (19.0%)Rejected-Finance PANIPAT | PANIPAT | HARYANA | 132101 | L-2 | Rejected-Finance Bidder is not L-1 | |
| 3 | L-3₹17.5 L+₹3.3 L (23.3%)Rejected-Finance | L-3 | Rejected-Finance Bidder is not L-1 | |
| 4 | L-4₹18.4 L+₹4.2 L (29.6%)Rejected-Finance NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | L-4 | Rejected-Finance Bidder is not L-1 | |
| 5 | L-5₹18.6 L+₹4.4 L (31.0%)Rejected-Finance | L-5 | Rejected-Finance Bidder is not L-1 |
Tender Value
Refer Docs
Closing Date
13 Jan 2021, 3:00 pmClosed
Deputy General Manager (M and C)
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
ARC for Civil maintenance work at NRPL, PANIPAT station.
2020_NRPNP_128931_1
PNP20081
Open Tender
Civil Works
Works
730 days
NRPL Panipat
As per detailed tender documents
11 documents required · 11 mandatory
Exempted
23 Mar 2021
23 Dec 2020
14 Jan 2021
23 Dec 2020
13 Jan 2021
24 Dec 2020
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 04-Mar-2021 09:06 AM Tender Title: ARC for Civil maintenance work at NRPL, PANIPAT station. Tender ID: 2020_NRPNP_128931_1
Tender Inviting Authority: Deputy General Manager (M&C), Northern Region Pipeline, Indian Oil Corporation Ltd. (Pipelines Division)
Name of Work: ARC for Civil maintenance work at NRPL, PANIPAT station.
Contract No: PNP20081
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW NIRMAN CONSTRUCTION COMPANY(GSTN-07AZEPB5834A2ZW) 4073882.49 -25.00 3055411.87 Thirty Lakh Fifty Five Thousand Four Hundred and Eleven
2.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 4073882.49 -38.11 2521325.87 Twenty Five Lakh Twenty One Thousand Three Hundred and Twenty Five
3.00 Vikas Kuntal Contruction(GSTN-09AAOFV5522C1ZC) 4073882.49 -22.20 3169480.58 Thirty One Lakh Sixty Nine Thousand Four Hundred and Eighty
4.00 M/S Ashwani Kumar(GSTN-06AAHFA2468F1ZN) 4073882.49 -21.62 3193109.10 Thirty One Lakh Ninty Three Thousand One Hundred and Nine
5.00 bharatconstruction(GSTN-06AUEPK6588P1ZS) 4073882.49 -48.00 2118418.89 Twenty One Lakh Eighteen Thousand Four Hundred and Eighteen
6.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 4073882.49 -25.89 3019154.31 Thirty Lakh Ninteen Thousand One Hundred and Fifty Four
7.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 4073882.49 -32.60 2745796.80 Twenty Seven Lakh Fourty Five Thousand Seven Hundred and Ninty Six
8.00 SANDEEP CONSTRUCTION(GSTN-NA) 4073882.49 -35.88 2612173.45 Twenty Six Lakh Tweleve Thousand One Hundred and Seventy Three
9.00 DHAN SINGH AND COMPANY(GSTN-NA) 4073882.49 -5.80 3837597.31 Thirty Eight Lakh Thirty Seven Thousand Five Hundred and Ninty Seven
10.00 S M CHYALAG AND CO(GSTN-NA) 4073882.49 -15.20 3454652.35 Thirty Four Lakh Fifty Four Thousand Six Hundred and Fifty Two
11.00 Singh construction company(GSTN-NA) 4073882.49 -27.90 2937269.28 Twenty Nine Lakh Thirty Seven Thousand Two Hundred and Sixty Nine
12.00 M/S NAINPAL RANA (GSTN-NA) 4073882.49 -31.90 2774313.98 Twenty Seven Lakh Seventy Four Thousand Three Hundred and Thirteen
13.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 4073882.49 6.50 4338684.85 Fourty Three Lakh Thirty Eight Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: bharatconstruction(2118418.89)
BOQ Summary Details Tender Title: ARC for Civil maintenance work at NRPL, PANIPAT station. Tender ID: 2020_NRPNP_128931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bharatconstruction 2118418.89 L1
2 PRIYANKA ENGINEERING WORKS 2521325.87 L2
3 SANDEEP CONSTRUCTION 2612173.45 L3
4 M/S UNIQUE CONSTRUCTION 2745796.80 L4
5 M/S NAINPAL RANA 2774313.98 L5
6 Singh construction company 2937269.28 L6
7 Hi Tech Engineers and Contractors 3019154.31 L7
8 NEW NIRMAN CONSTRUCTION COMPANY 3055411.87 L8
9 Vikas Kuntal Contruction 3169480.58 L9
10 M/S Ashwani Kumar 3193109.10 L10
11 S M CHYALAG AND CO 3454652.35 L11
12 DHAN SINGH AND COMPANY 3837597.31 L12
13 CIS GLOBAL INFRATECH PVT LTD 4338684.85 L13
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