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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.6 LAccepted-AOC | ₹16.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹20.9 L+₹4.3 L (26.0%)Rejected-Finance | ₹20.9 L+₹4.3 L (26.0%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹21.0 L+₹4.4 L (26.7%)Rejected-Finance 404 404 DEHTORA PASCHIMPURI PASCHIMPURI SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | ₹21.0 L+₹4.4 L (26.7%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹21.6 L+₹5.1 L (30.5%)Rejected-Finance | ₹21.6 L+₹5.1 L (30.5%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹22.4 L+₹5.8 L (35.0%)Rejected-Finance | ₹22.4 L+₹5.8 L (35.0%) | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹29,400
Closing Date
12 Sept 2023, 3:00 pmClosed
Chief Technical Services Manager
Northern Region Pipelines Kapashera Najafgarh Road, Bijwasan, New Delhi 110061
Horticulture ARC at IOCL Gurgaon Colony
2023_NRBIJ_170221_1
PMJTS23013
Open Tender
Civil Works
Works
730 days
IOC Colony Sector 10A
As per tender document.
11 documents required · 11 mandatory
₹29,400
Yes
10 Jan 2024
22 Aug 2023
13 Sept 2023
22 Aug 2023
12 Sept 2023
25 Aug 2023
Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 31-Oct-2023 12:03 PM Tender Title: Horticulture ARC at IOCL Gurgaon Colony Tender ID: 2023_NRBIJ_170221_1
Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, Kapashera-Najafgarh Road Bijwasan Delhi-110061
Name of Work:Horticulture ARC at IOCL Gurgaon Colony.
Contract No: PMJTS23013 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 TON= Ton EA = Each M = Meter M2 = Square Meter M3 = Cubic Meter LOT = LOT KG = Kilogram L = Liter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KBS SERVICES(GSTN-07ABHPY4197L1ZR) 2483528.890 -10.000 2235176.000 Twenty Two Lakh Thirty Five Thousand One Hundred and Seventy Six
2.00 PR Contractor Service(GSTN-07BSUPK4875N1ZN) 2483528.890 -12.990 2160918.490 Twenty One Lakh Sixty Thousand Nine Hundred and Eighteen
3.00 INCREDIBLE BIZ SERVICES PRIVATE LIMITED(GSTN-09AADCI6177N1ZW) 2483528.890 -16.000 2086164.270 Twenty Lakh Eighty Six Thousand One Hundred and Sixty Four
4.00 tejpalcontractor(GSTN-NA) 2483528.890 -33.330 1655768.710 Sixteen Lakh Fifty Five Thousand Seven Hundred and Sixty Eight
5.00 FLORITECH INDIA(GSTN-NA) 2483528.890 31.110 3256154.730 Thirty Two Lakh Fifty Six Thousand One Hundred and Fifty Four
6.00 SOMYA INNOVATION PRIVATE LIMITED(GSTN-NA) 2483528.890 -15.550 2097340.150 Twenty Lakh Ninty Seven Thousand Three Hundred and Fourty
7.00 M/S GNG AGRITECH & WASTE MANAGEMENT PRIVATE LIMITED(GSTN-NA) 2483528.890 -5.010 2359104.090 Twenty Three Lakh Fifty Nine Thousand One Hundred and Four
Lowest Amount Quoted BY: tejpalcontractor(1655768.710)
BOQ Summary Details Tender Title: Horticulture ARC at IOCL Gurgaon Colony Tender ID: 2023_NRBIJ_170221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tejpalcontractor 1655768.710 L1
2 INCREDIBLE BIZ SERVICES PRIVATE LIMITED 2086164.270 L2
3 SOMYA INNOVATION PRIVATE LIMITED 2097340.150 L3
4 PR Contractor Service 2160918.490 L4
5 KBS SERVICES 2235176.000 L5
6 M/S GNG AGRITECH & WASTE MANAGEMENT PRIVATE LIMITED 2359104.090 L6
7 FLORITECH INDIA 3256154.730 L7
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