Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical D 52 FIRST FLOOR OKHLA INDUSTRIAL AREA PHASE 1 NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | Rejected-Technical Not Acceptable |
| 5 | Rejected-Technical 59 KARNAWAS KARNAWAS KARNAWAS REWARI HARYANA 123401 | REWARI | HARYANA | 123401 | Rejected-Technical Not Acceptable |
Tender Value
₹10.2 L
Closing Date
7 Feb 2025, 3:00 pmClosed
DGM Materials and Contract
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Annual Maintenance Contract for Servicing and Maintenance of Fire Fighting Equipment Group B- NRPL Bhatinda
2025_NRPNP_183373_2
PNP24100
Open Tender
Mechanical Works
Works
730 days
As per tender document
As per tender term and conditions
9 documents required · 9 mandatory
Exempted
19 May 2025
24 Jan 2025
10 Feb 2025
24 Jan 2025
7 Feb 2025
27 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 19-May-2025 12:06 PM Tender Title: Annual Maintenance Contract for Servicing and Maintenance of Fire Fighting Equipment Group B- NRPL Bhatinda Tender ID: 2025_NRPNP_183373_2
Tender Inviting Authority: Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Annual Maintenance Contract for Annual Maintenance Contract for Servicing and Maintenance of Fire Fighting Equipment: Group B: NRPL Bhatinda
Tender No. : PNP24100 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. 8. The percentage quoted by the bidder against this item shall be uniformly applicable to all the items.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Gurjant Singh Contractor (GSTN-03AGPPS1674P1ZN) BID ID -1052481 867222.00 -17.00 719794.26 Seven Lakh Ninteen Thousand Seven Hundred and Ninty Four
2.00 M/s RANJEET KUMAR (GSTN-10BEIPK3667J2ZG) BID ID -1052730 867222.00 .10 868089.22 Eight Lakh Sixty Eight Thousand Eighty Nine
3.00 S G ENTERPRISES (GSTN-NA) BID ID -1054409 867222.00 -11.01 771740.86 Seven Lakh Seventy One Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: Ms Gurjant Singh Contractor(719794.26)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Servicing and Maintenance of Fire Fighting Equipment Group B- NRPL Bhatinda Tender ID: 2025_NRPNP_183373_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Gurjant Singh Contractor (BID ID -1052481) 719794.26 L1
2 S G ENTERPRISES (BID ID -1054409) 771740.86 L2
3 M/s RANJEET KUMAR (BID ID -1052730) 868089.22 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .