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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.3 L+₹75,625.55 (2.25%)Rejected-Finance PANIPAT | PANIPAT | HARYANA | 132101 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹37.8 L+₹4.2 L (12.6%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Techno-Commercially not acceptable | |
| 5 | Rejected-Technical | - | Rejected-Technical Techno-Commercially not acceptable |
Tender Value
₹38.2 L
EMD Value
₹9,550
Closing Date
23 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM M and C
Panipat
Annual rate contract for service assistance and other miscellaneous T and I maintenance works at NRPL Panipat.
2024_NRPNP_180172_1
PNP24043
Open Tender
Instrumentation - All
Works
730 days
Panipat
As per tender terms and conditions
10 documents required · 10 mandatory
₹9,550
3 Dec 2024
2 Sept 2024
24 Sept 2024
2 Sept 2024
23 Sept 2024
2 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Parkash Rathor Created Date/Time: 11-Nov-2024 11:41 AM Tender Title: Annual rate contract for service assistance and other miscellaneous T and I maintenance works at NRPL Panipat. Tender ID: 2024_NRPNP_180172_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: Annual rate contract (ARC) for service assistance and other miscellaneous T&I maintenance works at NRPL-Panipat. (Tender PNP24043)
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: H : - Hour, D: - Day, EA :- Each, M: - Meter, CUM : - Cubic Meter, SQM: - Square Meter, LS:- LumpSum
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI BHAGWATI CONSTRUCTION (GSTN-06AOTPP6911N1Z5) BID ID -1030483 3235944.46 -39.88 2845732.66 Twenty Eight Lakh Fourty Five Thousand Seven Hundred and Thirty Two
2.00 PRIYANKA ENGINEERING WORKS (GSTN-06ADTPD1037E1ZW) BID ID -1030771 3235944.46 -33.33 2909822.11 Twenty Nine Lakh Nine Thousand Eight Hundred and Twenty Two
3.00 R. K. ELECTRICALS (GSTN-06AWNPS9205N2ZQ) BID ID -1031027 3235944.46 -3.25 3204144.35 Thirty Two Lakh Four Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: JAI BHAGWATI CONSTRUCTION(2845732.66)
BOQ Summary Details Tender Title: Annual rate contract for service assistance and other miscellaneous T and I maintenance works at NRPL Panipat. Tender ID: 2024_NRPNP_180172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BHAGWATI CONSTRUCTION (BID ID -1030483) 2845732.66 L1
2 PRIYANKA ENGINEERING WORKS (BID ID -1030771) 2909822.11 L2
3 R. K. ELECTRICALS (BID ID -1031027) 3204144.35 L3
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