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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹18.2 L+₹1.3 L (7.76%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹21.1 L+₹4.2 L (25.0%)Rejected-AOC 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | 3 | Rejected-AOC L3 | |
| 4 | 4₹26.0 L+₹9.1 L (53.9%)Rejected-AOC PHULWARIA DARGAH TEGHRA PHULWARIA BARAUNI VILLAGE TOWN PHULWARIA CITY BEGUSARAI BEGUSARAI BIHAR 851112 INDIA | BEGUSARAI | BIHAR | 851112 | 4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically rejected |
Tender Value
Refer Docs
Closing Date
12 Oct 2021, 3:00 pmClosed
CTSM
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Bitumen Road Repair/Road Re-Carpeting at NRPL, Sangrur
2021_NRPNP_141014_1
PNP21049
Open Tender
Civil Works
Works
90 days
NRPL Sangur
As per detailed tender documents
11 documents required · 11 mandatory
Exempted
21 Dec 2021
28 Sept 2021
13 Oct 2021
28 Sept 2021
12 Oct 2021
29 Sept 2021
Indian Oil Corporation eProcurement portal Created By: RAGHVENDRA SINGH Created Date/Time: 02-Dec-2021 04:07 PM Tender Title: Bitumen Road Repair/Road Re-Carpeting at NRPL, Sangrur Tender ID: 2021_NRPNP_141014_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: Bitumen Road Repair/ Re-carpeting works at NRPL, Sangrur
Tender No: PNP21049 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 M/S NAZIR HUSSAIN AND CO(GSTN-10AAHFN4352P1Z5) 1696160.370 29.990 2204838.870 Twenty Two Lakh Four Thousand Eight Hundred and Thirty Eight
2.00 Ms Gurjant Singh Contractor(GSTN-03AGPPS1674P1ZN) 1696160.370 -9.000 1543505.940 Fifteen Lakh Fourty Three Thousand Five Hundred and Five
3.00 Arora And Company(GSTN-03ABOFA8670P1ZR) 1696160.370 5.550 1790297.270 Seventeen Lakh Ninty Thousand Two Hundred and Ninty Seven
4.00 RAMESH CONTRACTOR(GSTN-NA) 1696160.370 -15.550 1432407.430 Fourteen Lakh Thirty Two Thousand Four Hundred and Seven
Lowest Amount Quoted BY: RAMESH CONTRACTOR(1432407.430)
BOQ Summary Details Tender Title: Bitumen Road Repair/Road Re-Carpeting at NRPL, Sangrur Tender ID: 2021_NRPNP_141014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CONTRACTOR 1432407.430 L1
2 Ms Gurjant Singh Contractor 1543505.940 L2
3 Arora And Company 1790297.270 L3
4 M/S NAZIR HUSSAIN AND CO 2204838.870 L4
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