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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.8 LAccepted-AOC | ₹44.8 L | L1 | Accepted-AOC L1. COst is inclusive of GST |
| 2 | L2₹47.1 L+₹2.2 L (4.99%)Rejected-Finance | ₹47.1 L+₹2.2 L (4.99%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹50.6 L+₹5.8 L (12.9%)Rejected-Finance 404 404 DEHTORA PASCHIMPURI PASCHIMPURI SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | ₹50.6 L+₹5.8 L (12.9%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹54.9 L+₹10.1 L (22.6%)Rejected-Finance | ₹54.9 L+₹10.1 L (22.6%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹55.7 L+₹10.8 L (24.2%)Rejected-Finance | ₹55.7 L+₹10.8 L (24.2%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹62.2 L
EMD Value
₹15,544
Closing Date
26 Mar 2025, 3:00 pmClosed
DGM M and C
Panipat
Annual Rate contract for Environment management services, civil works and horticulture at NRPL Rewari Township
2025_NRPNP_184209_1
PNP24112
Open Tender
Civil Works
Works
730 days
Rewari
Please refer Tender documents.
10 documents required · 10 mandatory
₹15,544
Yes
15 Jul 2025
12 Mar 2025
27 Mar 2025
12 Mar 2025
26 Mar 2025
12 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Parkash Rathor Created Date/Time: 19-May-2025 11:02 AM Tender Title: ARC for Environment management services, civil works and horticulture at NRPL Rewari Township Tender ID: 2025_NRPNP_184209_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: Annual Rate contract for Environment management services, civil works and horticulture at NRPL Rewari Township
Tender No.: PNP24112 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 aksuperfire (GSTN-06ABGPY0753M1Z6) BID ID -1062216 5269090.59 -47.98 3799233.29 Thirty Seven Lakh Ninty Nine Thousand Two Hundred and Thirty Three
2.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1062249 5269090.59 0.00 5269090.59 Fifty Two Lakh Sixty Nine Thousand Ninty
3.00 bharatconstruction (GSTN-06AUEPK6588P1ZS) BID ID -1062416 5269090.59 -41.79 3988862.65 Thirty Nine Lakh Eighty Eight Thousand Eight Hundred and Sixty Two
4.00 M/S NAINPAL RANA (GSTN-NA) BID ID -1062455 5269090.59 -18.00 4717664.34 Fourty Seven Lakh Seventeen Thousand Six Hundred and Sixty Four
5.00 M/s Krishna Electricals (GSTN-NA) BID ID -1062215 5269090.59 -19.99 4656701.11 Fourty Six Lakh Fifty Six Thousand Seven Hundred and One
6.00 SOMYA INNOVATION PRIVATE LIMITED (GSTN-NA) BID ID -1062110 5269090.59 -31.99 4289083.61 Fourty Two Lakh Eighty Nine Thousand Eighty Three
Lowest Amount Quoted BY: aksuperfire(3799233.29)
BOQ Summary Details Tender Title: ARC for Environment management services, civil works and horticulture at NRPL Rewari Township Tender ID: 2025_NRPNP_184209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aksuperfire (BID ID -1062216) 3799233.29 L1
2 bharatconstruction (BID ID -1062416) 3988862.65 L2
3 SOMYA INNOVATION PRIVATE LIMITED (BID ID -1062110) 4289083.61 L3
4 M/s Krishna Electricals (BID ID -1062215) 4656701.11 L4
5 M/S NAINPAL RANA (BID ID -1062455) 4717664.34 L5
6 Swanip Infracon Private Limited (BID ID -1062249) 5269090.59 L6
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