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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance AMBALA | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,800
Closing Date
16 Dec 2019, 3:00 pmClosed
Chief Technical Services Manager
INDIAN OIL CORPORATION LIMITED (PIPELINES DIVISION) NORTHERN REGION PIPELINE P.O.PANIPAT REFINERY BAHOLI, PANIPAT-132140
Replacement of false ceiling in control building at NRPL Ambala
2019_NRPNP_109010_1
PNP19093
Open Tender
Civil Works
Works
45 days
NRPL AMBALA
As per Tender Document
9 documents required · 9 mandatory
₹6,800
Yes
3 Mar 2020
2 Dec 2019
17 Dec 2019
2 Dec 2019
16 Dec 2019
6 Dec 2019
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 03-Mar-2020 05:23 PM Tender Title: Replacement of false ceiling in control building at NRPL Ambala Tender ID: 2019_NRPNP_109010_1
Tender Inviting Authority: Tender Inviting Authority: Chief Technical services Manager, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Replacement of false ceiling in control building at NRPL Ambala
Contract No: PNP19093 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 CUM = Cubic meter EA = Each M = Metre SQM-square meter KG= Kilogram LS= Lump-Sum
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pramod Construction 574788.58 -.10 574213.79 Five Lakh Seventy Four Thousand Two Hundred and Thirteen
2.00 JAI BHAGWATI CONSTRUCTION 574788.58 -36.88 362806.55 Three Lakh Sixty Two Thousand Eight Hundred and Six
3.00 Ateek Ahmed 574788.58 -17.00 477074.52 Four Lakh Seventy Seven Thousand Seventy Four
4.00 FORTUNE BUILDERS 574788.58 -18.00 471326.64 Four Lakh Seventy One Thousand Three Hundred and Twenty Six
5.00 MALTI ENGINEERING COMPANY 574788.58 6.00 609275.89 Six Lakh Nine Thousand Two Hundred and Seventy Five
6.00 A K CONSTRUCTION 574788.58 -6.35 538289.51 Five Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
7.00 SS construction 574788.58 -24.65 433103.20 Four Lakh Thirty Three Thousand One Hundred and Three
8.00 SHRI HARI CONSTRUCTION COMPANY 574788.58 -15.55 485408.96 Four Lakh Eighty Five Thousand Four Hundred and Eight
9.00 SAI SHARADHA AGENCY 574788.58 -21.55 450921.64 Four Lakh Fifty Thousand Nine Hundred and Twenty One
10.00 Shivam Construction Co 574788.58 -24.81 432183.53 Four Lakh Thirty Two Thousand One Hundred and Eighty Three
11.00 SUPER TECH CONSTRUCTION 574788.58 -39.66 346827.43 Three Lakh Fourty Six Thousand Eight Hundred and Twenty Seven
12.00 Arora And Company 574788.58 -31.50 393730.18 Three Lakh Ninty Three Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: SUPER TECH CONSTRUCTION(346827.43)
BOQ Summary Details Tender Title: Replacement of false ceiling in control building at NRPL Ambala Tender ID: 2019_NRPNP_109010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER TECH CONSTRUCTION 346827.43 L1
2 JAI BHAGWATI CONSTRUCTION 362806.55 L2
3 Arora And Company 393730.18 L3
4 Shivam Construction Co 432183.53 L4
5 SS construction 433103.20 L5
6 SAI SHARADHA AGENCY 450921.64 L6
7 FORTUNE BUILDERS 471326.64 L7
8 Ateek Ahmed 477074.52 L8
9 SHRI HARI CONSTRUCTION COMPANY 485408.96 L9
10 A K CONSTRUCTION 538289.51 L10
11 Pramod Construction 574213.79 L11
12 MALTI ENGINEERING COMPANY 609275.89 L12
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