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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.1 CrAccepted-AOC | ₹6.1 Cr | L-1 | Accepted-AOC Bidder is L-1 |
| 2 | L-2₹6.3 Cr+₹20 L (3.27%)Rejected-Finance | ₹6.3 Cr+₹20 L (3.27%) | L-2 | Rejected-Finance Bidder is not L-1 |
| 3 | L-3₹6.7 Cr+₹60 L (9.82%)Rejected-Finance | ₹6.7 Cr+₹60 L (9.82%) | L-3 | Rejected-Finance Bidder is not L-1 |
| 4 | L-4₹9.7 Cr+₹3.6 Cr (58.9%)Rejected-Finance | ₹9.7 Cr+₹3.6 Cr (58.9%) | L-4 | Rejected-Finance Bidder is not L-1 |
| 5 | L-5₹10.0 Cr+₹3.9 Cr (64.0%)Rejected-Finance | ₹10.0 Cr+₹3.9 Cr (64.0%) | L-5 | Rejected-Finance Bidder is not L-1 |
Tender Value
Refer Docs
Closing Date
16 Jul 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
Re-routing of 6.625 inch MPL, 12.75 inch JPNPL and 14 inch PBPL From ch. 0.36 Km to 1.3 Km of PBPL common ROW
2021_NRPNP_136994_1
PNP21016
Open Tender
Mechanical Works
Tender cum Auction
120 days
NRPL Panipat
As per detailed tender documents
11 documents required · 11 mandatory
Exempted
Pre Bid meeting will be done on VC
18 Sept 2021
18 Jun 2021
17 Jul 2021
19 Jun 2021
16 Jul 2021
2 Jul 2021
25 Jun 2021
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 13-Sep-2021 02:14 PM Tender Title: Re-routing of 6.625 inch MPL, 12.75 inch JPNPL and 14 inch PBPL From ch. 0.36 Km to 1.3 Km of PBPL common ROW Tender ID: 2021_NRPNP_136994_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: Re-routing of 6.625” MPL, 12.75” JPNPL & 14” PBPL From ch. 0.36 Km to 1.3 Km of PBPL common ROW
Tender No: PNP21016 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 EA = Each M = Metre SQM-square meter KG= Kilogram
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATHAM EPC PROJECTS PVT LTD(GSTN-24AAHCP8756E2Z6) 102194738.130 -2.000 100150843.370 Ten Crore One Lakh Fifty Thousand Eight Hundred and Fourty Three
2.00 Mansi Ganga Builders and Engineers Pvt Ltd(GSTN-09AABCM4255F1ZK) 102194738.130 -2.130 100017990.210 Ten Crore Seventeen Thousand Nine Hundred and Ninty
3.00 ACE Pipeline Contracts Pvt. Ltd.(GSTN-06AABCA3913G1Z5) 102194738.130 -5.000 97085001.220 Nine Crore Seventy Lakh Eighty Five Thousand One
4.00 vardan associates private limited(GSTN-07AADCV3241Q1ZY) 102194738.130 -5.000 97085001.220 Nine Crore Seventy Lakh Eighty Five Thousand One
5.00 Dezhou Shengli Pipeline Crossing Engineering India Pvt Ltd(GSTN-NA) 102194738.130 -2.000 100150843.370 Ten Crore One Lakh Fifty Thousand Eight Hundred and Fourty Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 ACE Pipeline Contracts Pvt. Ltd. 97085001 Not Quoted Not Quoted
2 Mansi Ganga Builders and Engineers Pvt Ltd 97085001 61085001.00 Six Crore Ten Lakh Eighty Five Thousand One
3 vardan associates private limited 97085001 67085001.00 Six Crore Seventy Lakh Eighty Five Thousand One
4 Dezhou Shengli Pipeline Crossing Engineering India Pvt Ltd 97085001 Not Quoted Not Quoted
5 PRATHAM EPC PROJECTS PVT LTD 97085001 63085001.00 Six Crore Thirty Lakh Eighty Five Thousand One
Lowest Amount Quoted BY: Mansi Ganga Builders and Engineers Pvt Ltd(6.1085001E7)
BOQ Summary Details Tender Title: Re-routing of 6.625 inch MPL, 12.75 inch JPNPL and 14 inch PBPL From ch. 0.36 Km to 1.3 Km of PBPL common ROW Tender ID: 2021_NRPNP_136994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACE Pipeline Contracts Pvt. Ltd. 97085001.220 L1
2 vardan associates private limited 97085001.220 L1
3 Mansi Ganga Builders and Engineers Pvt Ltd 100017990.210 L2
4 PRATHAM EPC PROJECTS PVT LTD 100150843.370 L3
5 Dezhou Shengli Pipeline Crossing Engineering India Pvt Ltd 100150843.370 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Re-routing of 6.625 inch MPL, 12.75 inch JPNPL and 14 inch PBPL From ch. 0.36 Km to 1.3 Km of PBPL common ROW Tender ID: 2021_NRPNP_136994_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ACE Pipeline Contracts Pvt. Ltd. 97085001.220
2 vardan associates private limited 97085001.220
3 Mansi Ganga Builders and Engineers Pvt Ltd 100017990.210
4 PRATHAM EPC PROJECTS PVT LTD 100150843.370
5 Dezhou Shengli Pipeline Crossing Engineering India Pvt Ltd 100150843.370
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