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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | L1 | Accepted-AOC L1 | |
| 2 | L-2₹19.1 L+₹1.9 L (10.9%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 bidder | |
| 3 | L-3₹22.4 L+₹5.1 L (29.6%)Rejected-Finance | L-3 | Rejected-Finance Not L-1 bidder | |
| 4 | L-4₹22.4 L+₹5.2 L (29.9%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L-4 | Rejected-Finance Not L-1 bidder | |
| 5 | L5₹28.2 L+₹10.9 L (63.2%)Rejected-Finance | L5 | Rejected-Finance Not L-1 bidder |
Tender Value
Refer Docs
EMD Value
₹40,100
Closing Date
4 Jul 2019, 3:00 pmClosed
Chief Technical Services Manager
INDIAN OIL CORPORATION LIMITED (PIPELINES DIVISION) NORTHERN REGION PIPELINES P.O. PANIPAT REFINERY BAHOLI, PANIPAT 132140
Development of Station Area by Painting of All Station Buildings, Sheds and Periphery Boundary at NRPL Ambala
2019_NRPNP_99169_1
PNP19025
Open Tender
Civil Works
Works
120 days
NRPL AMBALA
Please refer Tender documents.
7 documents required · 7 mandatory
₹40,100
Yes
14 Feb 2020
14 Jun 2019
5 Jul 2019
14 Jun 2019
4 Jul 2019
15 Jun 2019
Indian Oil Corporation eProcurement portal Created By: Pratibha Verma Created Date/Time: 30-Sep-2019 10:43 AM Tender Title: Development of Station Area by Painting of All Station Buildings, Tender ID: 2019_NRPNP_99169_1
Tender Inviting Authority: Chief Technical services Manager, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Development of Station Area by Painting of All Station Buildings, Sheds and Periphery Boundary at NRPL Ambala.
Contract No: PNP19025 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
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arora and Company 3392062.00 -49.15 1724863.53 Seventeen Lakh Twenty Four Thousand Eight Hundred and Sixty Three
2.00 BARODA DECORATORS 3392062.00 78.60 6058222.73 Sixty Lakh Fifty Eight Thousand Two Hundred and Twenty Two
3.00 M/s M R Brother 3392062.00 -34.08 2236047.27 Twenty Two Lakh Thirty Six Thousand Fourty Seven
4.00 M/s Deep Technica Built 3392062.00 -11.90 2988406.62 Twenty Nine Lakh Eighty Eight Thousand Four Hundred and Six
5.00 Ms Gurjant Singh Contractor 3392062.00 -17.00 2815411.46 Twenty Eight Lakh Fifteen Thousand Four Hundred and Eleven
6.00 M/s. Mukesh Construction Company 3392062.00 -43.60 1913122.97 Ninteen Lakh Thirteen Thousand One Hundred and Twenty Two
7.00 M/S. KRISHNA CONSTRUCTION CO. 3392062.00 -33.94 2240796.16 Twenty Two Lakh Fourty Thousand Seven Hundred and Ninty Six
8.00 prasad painting works 3392062.00 10.14 3736017.09 Thirty Seven Lakh Thirty Six Thousand Seventeen
9.00 M/S ANJANI KUMAR SINGH 3392062.00 -9.97 3053873.42 Thirty Lakh Fifty Three Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: Arora and Company(1724863.53)
BOQ Summary Details Tender Title: Development of Station Area by Painting of All Station Buildings, Tender ID: 2019_NRPNP_99169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arora and Company 1724863.53 L1
2 M/s. Mukesh Construction Company 1913122.97 L2
3 M/s M R Brother 2236047.27 L3
4 M/S. KRISHNA CONSTRUCTION CO. 2240796.16 L4
5 Ms Gurjant Singh Contractor 2815411.46 L5
6 M/s Deep Technica Built 2988406.62 L6
7 M/S ANJANI KUMAR SINGH 3053873.42 L7
8 prasad painting works 3736017.09 L8
9 BARODA DECORATORS 6058222.73 L9
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