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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance AMBALA | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹13,014
Closing Date
5 Jan 2023, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
Painting of Process Piping at NRPL, Bijwasan.
2022_NRBIJ_160714_1
PMJTS22043
Open Tender
Civil Works
Works
90 days
NRPL, Bijwasan
Please refer Tender documents.
9 documents required · 9 mandatory
₹13,014
Yes
9 Mar 2023
23 Dec 2022
6 Jan 2023
23 Dec 2022
5 Jan 2023
27 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Swati Singh Gondval Created Date/Time: 09-Mar-2023 11:19 AM Tender Title: PMJTS22043-Painting of Process Piping at NRPL, Bijwasan. Tender ID: 2022_NRBIJ_160714_1
Tender Inviting Authority: CTSM, NRPL Bijwasan
Name of Work: Painting of Process Piping at NRPL, Bijwasan. NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates (at a total estimated value of Rs.11,02,848.45 /-) etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation and all other facilities and things whatsoever necessary for the performance of the work in accordance with the terms and conditions and within the time mentioned in the tender document, I/We hereby agree to execute the above work at:BIJWASAN UNITS CUM = Cubic meter EA = Each Kg = Kilogram M = Metre SQM = Square Metre 5> Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
Tender No: PMJTS220043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 1102848.45 -35.00 716851.49 Seven Lakh Sixteen Thousand Eight Hundred and Fifty One
2.00 Easytech Ventures(GSTN-09DQRPP3709M1ZY) 1102848.45 -32.34 746187.26 Seven Lakh Fourty Six Thousand One Hundred and Eighty Seven
3.00 JOGENDRA SINGH AND COMPANY(GSTN-09GORPS7112Q1ZR) 1102848.45 -27.00 805079.37 Eight Lakh Five Thousand Seventy Nine
4.00 VIKAS INSULATION COMPANY(GSTN-24AAMFV0298F1ZZ) 1102848.45 -8.50 1009106.33 Ten Lakh Nine Thousand One Hundred and Six
5.00 J S CONSTRUCTION CO.(GSTN-07ANZPS5522R1ZR) 1102848.45 -18.15 902681.46 Nine Lakh Two Thousand Six Hundred and Eighty One
6.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 1102848.45 -18.40 899924.34 Eight Lakh Ninty Nine Thousand Nine Hundred and Twenty Four
7.00 Ateek Ahmed(GSTN-06APOPA5936J1ZO) 1102848.45 -42.79 630983.71 Six Lakh Thirty Thousand Nine Hundred and Eighty Three
8.00 FORTUNE BUILDERS(GSTN-07AACPQ3602Q2ZF) 1102848.45 -36.36 701852.75 Seven Lakh One Thousand Eight Hundred and Fifty Two
9.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 1102848.45 -33.10 737805.61 Seven Lakh Thirty Seven Thousand Eight Hundred and Five
10.00 BANGALI YADAV(GSTN-NA) 1102848.45 -36.60 699205.92 Six Lakh Ninty Nine Thousand Two Hundred and Five
11.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 1102848.45 -24.99 827246.62 Eight Lakh Twenty Seven Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: Ateek Ahmed(630983.71)
BOQ Summary Details Tender Title: PMJTS22043-Painting of Process Piping at NRPL, Bijwasan. Tender ID: 2022_NRBIJ_160714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ateek Ahmed 630983.71 L1
2 BANGALI YADAV 699205.92 L2
3 FORTUNE BUILDERS 701852.75 L3
4 INFRA SOLUTION 716851.49 L4
5 SAI SHARADHA AGENCY 737805.61 L5
6 Easytech Ventures 746187.26 L6
7 JOGENDRA SINGH AND COMPANY 805079.37 L7
8 M/S UNIQUE CONSTRUCTION 827246.62 L8
9 Arora And Company 899924.34 L9
10 J S CONSTRUCTION CO. 902681.46 L10
11 VIKAS INSULATION COMPANY 1009106.33 L11
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