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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-AOC | ₹25.6 L | L1 | Accepted-AOC Bidder is L1 |
| 2 | L2₹25.9 L+₹25,000 (0.98%)Rejected-Finance | ₹25.9 L+₹25,000 (0.98%) | L2 | Rejected-Finance Bidder is not L1 |
| 3 | L3₹28.0 L+₹2.4 L (9.32%)Rejected-Finance | ₹28.0 L+₹2.4 L (9.32%) | L3 | Rejected-Finance Bidder is not L1 |
| 4 | L4/L5₹30.4 L+₹4.8 L (18.6%)Rejected-Finance | ₹30.4 L+₹4.8 L (18.6%) | L4/L5 | Rejected-Finance Bidder is not L1 |
| 5 | L4/L5₹30.4 L+₹4.8 L (18.6%)Rejected-Finance | ₹30.4 L+₹4.8 L (18.6%) | L4/L5 | Rejected-Finance Bidder is not L1 |
Tender Value
Refer Docs
EMD Value
₹32,900
Closing Date
24 Jan 2023, 3:00 pmClosed
DGM(MandC)
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Group B Hiring of 01 No of Vehicle for NRPL Bathinda for Night Patrolling 8hrs duty
2023_NRPNP_161156_2
PNP22085
Open Tender
Transportation Services
Tender cum Auction
1080 days
NRPL Bathinda Mansa Road, Phoos Mandi P.O. Jassi
Please refer Tender documents.
10 documents required · 10 mandatory
₹32,900
Yes
28 Apr 2023
3 Jan 2023
25 Jan 2023
3 Jan 2023
24 Jan 2023
3 Jan 2023
Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 25-Mar-2023 02:23 PM Tender Title: Group B Hiring of 01 No of Vehicle for NRPL Bathinda for Night Patrolling 8hrs duty Tender ID: 2023_NRPNP_161156_2
Tender Inviting Authority: Deputy General Manger(M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Group-B: Hiring of 01 No of Vehicle for NRPL Bathinda for Night Patrolling (8hrs. duty)(PNP22085_B)
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. 8. The percentage quoted by the bidder against this item shall be uniformly applicable to all the items.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KULDIP SINGH GILL(GSTN-03ABYPG9274D2ZC) 3127808.12 -8.01 2738135.81 Twenty Seven Lakh Thirty Eight Thousand One Hundred and Thirty Five
2.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 3127808.12 -1.10 2943815.98 Twenty Nine Lakh Fourty Three Thousand Eight Hundred and Fifteen
3.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 3127808.12 -3.00 2887261.38 Twenty Eight Lakh Eighty Seven Thousand Two Hundred and Sixty One
4.00 Ms Gurjant Singh Contractor(GSTN-03AGPPS1674P1ZN) 3127808.12 -11.00 2649136.73 Twenty Six Lakh Fourty Nine Thousand One Hundred and Thirty Six
5.00 M/s Jagdeep Latawa(GSTN-03AFWPL8066J1ZT) 3127808.12 -16.50 2485426.03 Twenty Four Lakh Eighty Five Thousand Four Hundred and Twenty Six
6.00 M/s Pawan Kumar(GSTN-06BJIPK9897B1ZF) 3127808.12 -3.00 2887261.38 Twenty Eight Lakh Eighty Seven Thousand Two Hundred and Sixty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 aksuperfire 2485426.00 Not Quoted Not Quoted
2 Ms Gurjant Singh Contractor 2485426.00 Not Quoted Not Quoted
3 HKS Infrastructure 2485426.00 Not Quoted Not Quoted
4 M/s Jagdeep Latawa 2485426.00 2410426.00 Twenty Four Lakh Ten Thousand Four Hundred and Twenty Six
5 KULDIP SINGH GILL 2485426.00 2435426.00 Twenty Four Lakh Thirty Five Thousand Four Hundred and Twenty Six
6 M/s Pawan Kumar 2485426.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/s Jagdeep Latawa(2410426.00)
BOQ Summary Details Tender Title: Group B Hiring of 01 No of Vehicle for NRPL Bathinda for Night Patrolling 8hrs duty Tender ID: 2023_NRPNP_161156_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jagdeep Latawa 2485426.03 L1
2 Ms Gurjant Singh Contractor 2649136.73 L2
3 KULDIP SINGH GILL 2738135.81 L3
4 aksuperfire 2887261.38 L4
5 M/s Pawan Kumar 2887261.38 L4
6 HKS Infrastructure 2943815.98 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group B Hiring of 01 No of Vehicle for NRPL Bathinda for Night Patrolling 8hrs duty Tender ID: 2023_NRPNP_161156_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s Jagdeep Latawa 2485426.03
2 Ms Gurjant Singh Contractor 2649136.73
3 KULDIP SINGH GILL 2738135.81
4 aksuperfire 2887261.38
5 M/s Pawan Kumar 2887261.38
6 HKS Infrastructure 2943815.98 458389.95 18.44% 20.00% PPP-MII Order 2017
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