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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 CrAccepted-AOC | ₹4.9 Cr Quoted ₹5.0 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹5.1 Cr+₹10 L (1.99%)Rejected-Finance M S HERMAN ENGINEERING CO NTRACTOR NEAR ST MARRY SCHOOL PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹5.1 Cr+₹10 L (1.99%) | 2 | Rejected-Finance Not L1 |
| 3 | Rejected-Technical | - | - | Rejected-Technical NOT IN LINE WITH PQC |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT IN LINE WITH PQC |
Tender Value
Refer Docs
EMD Value
₹5.0 L
Closing Date
1 Mar 2023, 3:00 pmClosed
Deputy General Manager (M and C)
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
CSW for providing dedicated delivery station facility for JPNPL at NRPL Rewari
2022_NRPNP_159091_1
PNP22072
Open Tender
Mechanical Works
Tender cum Auction
300 days
IOCL, NRPL, VPO Karanawas, Bawal road, HR
As per tender document
14 documents required · 14 mandatory
₹5.0 L
Yes
25 Apr 2023
19 Dec 2022
2 Mar 2023
19 Dec 2022
1 Mar 2023
22 Dec 2022
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 28-Mar-2023 04:33 PM Tender Title: CSW for providing dedicated delivery station facility for JPNPL at NRPL Rewari Tender ID: 2022_NRPNP_159091_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: CSW for providing dedicated delivery station facility for JPNPL at NRPL Rewari
Contract No: PNP22072 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 EA = Each ; SET = SET M = Meter ; LS = Lump Sum SQM = Square Meter CUM = Cubic Meter KG = Kilogram M2 = Square meter M3 = Cubic Meter TO = Ton ; MT = Metric Ton ID = Inch Diameter Others as per their usual meaning
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HERMAN ENGINEERING CONTRACTOR(GSTN-06AWNPS8752J1ZP) 42460495.370 39.800 59359772.530 Five Crore Ninty Three Lakh Fifty Nine Thousand Seven Hundred and Seventy Two
2.00 Harji Engineering Works Pvt Ltd(GSTN-NA) 42460495.370 27.500 54137131.600 Five Crore Fourty One Lakh Thirty Seven Thousand One Hundred and Thirty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 HERMAN ENGINEERING CONTRACTOR 54137131.00 51137131.00 Five Crore Eleven Lakh Thirty Seven Thousand One Hundred and Thirty One
2 Harji Engineering Works Pvt Ltd 54137131.00 50137131.00 Five Crore One Lakh Thirty Seven Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: Harji Engineering Works Pvt Ltd(50137131.00)
BOQ Summary Details Tender Title: CSW for providing dedicated delivery station facility for JPNPL at NRPL Rewari Tender ID: 2022_NRPNP_159091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harji Engineering Works Pvt Ltd 54137131.600 L1
2 HERMAN ENGINEERING CONTRACTOR 59359772.530 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CSW for providing dedicated delivery station facility for JPNPL at NRPL Rewari Tender ID: 2022_NRPNP_159091_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Harji Engineering Works Pvt Ltd 54137131.600
2 HERMAN ENGINEERING CONTRACTOR 59359772.530 5222640.930 9.647% 20.000% PPP-MII Order 2017
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