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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.5 LAccepted-AOC | ₹32.5 L | 1 | Accepted-AOC L1 |
| 2 | 2₹33.3 L+₹74,805.61 (2.30%)Rejected-Finance | ₹33.3 L+₹74,805.61 (2.30%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹33.3 L+₹75,179.64 (2.31%)Rejected-Finance | ₹33.3 L+₹75,179.64 (2.31%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹33.8 L+₹1.2 L (3.80%)Rejected-Finance | ₹33.8 L+₹1.2 L (3.80%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹35.6 L+₹3.1 L (9.48%)Rejected-Finance | ₹35.6 L+₹3.1 L (9.48%) | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
14 Sept 2021, 3:00 pmClosed
Chief Technical Services manager
Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Supply, Installation, Testing and commissioning of 02 no Grid connected solar power plants each of rating 40KWp and 30 KWp at NRPL Panipat along with Comprehensive AMC of (2 plus 3) years.
2021_NRPNP_139936_1
PNP21037
Limited
Electrical Works
Works
150 days
IOCL, NRPL, P.O Panipat Refinery, Baholi
As per tender document.
7 documents required · 7 mandatory
Exempted
26 Oct 2021
24 Aug 2021
15 Sept 2021
24 Aug 2021
14 Sept 2021
29 Aug 2021
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 30-Sep-2021 04:30 PM Tender Title: Supply, Installation, Testing and commissioning of 02 no Grid connected solar power plants each of rating 40KWp and 30 KWp at NRPL Panipat along with Comprehensive AMC of (2 plus 3) years. Tender ID: 2021_NRPNP_139936_1
Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Supply, Installation, Testing and commissioning of 02 no Grid connected solar power plants each of rating 40KWp & 30 KWp at NRPL Panipat along with Comprehensive AMC of (2+3) years.
Contract No: PNP21037 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 KW = Kilo Watt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Neety Euro Asia Solar Energy(GSTN-24AAHFN8684J1ZP) 3740280.200 -9.690 3377847.050 Thirty Three Lakh Seventy Seven Thousand Eight Hundred and Fourty Seven
2.00 SUNDIGO SOLAR SOLUTIONS(GSTN-09ACIFS5930R2Z7) 3740280.200 -10.990 3329223.410 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Twenty Three
3.00 BLUEARTH ENERGY PRIVATE LIMITED(GSTN-10AAFCB0466M1ZW) 3740280.200 -11.000 3328849.380 Thirty Three Lakh Twenty Eight Thousand Eight Hundred and Fourty Nine
4.00 Freyr Energy Services Pvt Ltd(GSTN-36AACCF3999A1ZM) 3740280.200 -4.750 3562616.890 Thirty Five Lakh Sixty Two Thousand Six Hundred and Sixteen
5.00 BNK ENERGY ALTERNATIVES(GSTN-09AAICB2235K1ZL) 3740280.200 20.000 4488336.240 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Thirty Six
6.00 Sun Switch India Private Limited(GSTN-09AATCS8182K3Z9) 3740280.200 -13.000 3254043.770 Thirty Two Lakh Fifty Four Thousand Fourty Three
7.00 SWELECT Energy Systems Limited(GSTN-03AAACN2366F2ZS) 3740280.200 24.440 4654404.680 Fourty Six Lakh Fifty Four Thousand Four Hundred and Four
8.00 RITIKA SYSTEMS PRIVATE LIMITED(GSTN-09AAACR0232Q2Z7) 3740280.200 13.600 4248958.310 Fourty Two Lakh Fourty Eight Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: Sun Switch India Private Limited(3254043.770)
BOQ Summary Details Tender Title: Supply, Installation, Testing and commissioning of 02 no Grid connected solar power plants each of rating 40KWp and 30 KWp at NRPL Panipat along with Comprehensive AMC of (2 plus 3) years. Tender ID: 2021_NRPNP_139936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sun Switch India Private Limited 3254043.770 L1
2 BLUEARTH ENERGY PRIVATE LIMITED 3328849.380 L2
3 SUNDIGO SOLAR SOLUTIONS 3329223.410 L3
4 Neety Euro Asia Solar Energy 3377847.050 L4
5 Freyr Energy Services Pvt Ltd 3562616.890 L5
6 RITIKA SYSTEMS PRIVATE LIMITED 4248958.310 L6
7 BNK ENERGY ALTERNATIVES 4488336.240 L7
8 SWELECT Energy Systems Limited 4654404.680 L8
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