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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.4 LAccepted-AOC AMBALA | AMBALA | HARYANA | 133001 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹20.5 L+₹3.0 L (17.3%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹22.8 L+₹5.4 L (31.1%)Rejected-Finance GUNA | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹23.0 L+₹5.5 L (31.8%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹27.7 L+₹10.2 L (58.6%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | L-5 | Rejected-Finance Not L-1 |
Tender Value
₹30.2 L
EMD Value
₹7,600
Closing Date
20 Dec 2024, 3:00 pmClosed
DGM Materials and Contract
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Group A- Renovation and Water Proofing of Admin cum Control Building at NRPL Najibabd
2024_NRPNP_182449_1
PNP24090
Open Tender
Civil Works
Works
90 days
As per tender document
As per tender term and conditions
10 documents required · 10 mandatory
₹7,600
Yes
23 Apr 2025
6 Dec 2024
23 Dec 2024
6 Dec 2024
20 Dec 2024
9 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Parkash Rathor Created Date/Time: 26-Mar-2025 04:42 PM Tender Title: Group A- Renovation and Water Proofing of Admin cum Control Building at NRPL Najibabd Tender ID: 2024_NRPNP_182449_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: Group A: Renovation and Water Proofing of Admin cum Control Building at NRPL Najibabd (Tender No. : PNP24090- Group A)
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 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1045261 2555804.11 8.20 2765380.05 Twenty Seven Lakh Sixty Five Thousand Three Hundred and Eighty
2.00 Arora And Company (GSTN-05ABOFA8670P1ZN) BID ID -1046103 2555804.11 -10.12 2297156.74 Twenty Two Lakh Ninty Seven Thousand One Hundred and Fifty Six
3.00 Narender Kumar Contractor (GSTN-06ACEPK8110D1Z4) BID ID -1046111 2555804.11 -19.98 2045154.45 Twenty Lakh Fourty Five Thousand One Hundred and Fifty Four
4.00 Ateek Ahmed (GSTN-06APOPA5936J1ZO) BID ID -1046134 2555804.11 -31.79 1743416.22 Seventeen Lakh Fourty Three Thousand Four Hundred and Sixteen
5.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1046228 2555804.11 -10.60 2284888.88 Twenty Two Lakh Eighty Four Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: Ateek Ahmed(1743416.22)
BOQ Summary Details Tender Title: Group A- Renovation and Water Proofing of Admin cum Control Building at NRPL Najibabd Tender ID: 2024_NRPNP_182449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ateek Ahmed (BID ID -1046134) 1743416.22 L1
2 Narender Kumar Contractor (BID ID -1046111) 2045154.45 L2
3 ABIRAM CONSTRUCTION COMPANY (BID ID -1046228) 2284888.88 L3
4 Arora And Company (BID ID -1046103) 2297156.74 L4
5 Swanip Infracon Private Limited (BID ID -1045261) 2765380.05 L5
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