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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹17.2 L+₹88,839.48 (5.46%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | 2 | Rejected-Finance Other than L1 | |
| 3 | 3₹17.2 L+₹89,252.69 (5.48%)Rejected-Finance | 3 | Rejected-Finance Other than L1 | |
| 4 | 4₹17.2 L+₹90,079.10 (5.53%)Rejected-Finance | 4 | Rejected-Finance Other than L1 | |
| 5 | 5₹19.4 L+₹3.1 L (19.3%)Rejected-Finance PHULWARIA DARGAH TEGHRA PHULWARIA BARAUNI VILLAGE TOWN PHULWARIA CITY BEGUSARAI BEGUSARAI BIHAR 851112 INDIA | BEGUSARAI | BIHAR | 851112 | 5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹24,400
Closing Date
4 Sept 2020, 3:00 pmClosed
Deputy General Manager (M and C)
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat132140 Phone - 0180- 2578851/2578088
Re-carpeting of Bitumen Road at NRPL Rewari Township
2020_NRPNP_122341_1
PNP20046
Open Tender
Civil Works
Works
90 days
NRPL Rewari
Please refer Tender documents.
8 documents required · 8 mandatory
₹24,400
Yes
2 Jan 2021
21 Aug 2020
5 Sept 2020
22 Aug 2020
4 Sept 2020
24 Aug 2020
Indian Oil Corporation eProcurement portal Created By: BHAGWAN SINGH BARAL Created Date/Time: 09-Nov-2020 10:24 AM Tender Title: Re-carpeting of Bitumen Road at NRPL Rewari Township Tender ID: 2020_NRPNP_122341_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: Re-carpeting of Bitumen Road at NRPL Rewari Township
Contract No: Contract No: PNP20046 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
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 aksuperfire 2066034.56 -5.98 1942485.69 Ninteen Lakh Fourty Two Thousand Four Hundred and Eighty Five
2.00 bharatconstruction 2066034.56 -16.90 1716874.72 Seventeen Lakh Sixteen Thousand Eight Hundred and Seventy Four
3.00 M/S. KRISHNA CONSTRUCTION CO. 2066034.56 -16.92 1716461.51 Seventeen Lakh Sixteen Thousand Four Hundred and Sixty One
4.00 Vinayak Industrial Corporation 2066034.56 -2.07 2023267.64 Twenty Lakh Twenty Three Thousand Two Hundred and Sixty Seven
5.00 M/S NAZIR HUSSAIN AND CO 2066034.56 -5.99 1942279.09 Ninteen Lakh Fourty Two Thousand Two Hundred and Seventy Nine
6.00 Arora And Company 2066034.56 4.50 2159006.12 Twenty One Lakh Fifty Nine Thousand Six
7.00 M/s V.R.Construction 2066034.56 -21.22 1627622.03 Sixteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two
8.00 RAMESH CONTRACTOR 2066034.56 -16.86 1717701.13 Seventeen Lakh Seventeen Thousand Seven Hundred and One
Lowest Amount Quoted BY: M/s V.R.Construction(1627622.03)
BOQ Summary Details Tender Title: Re-carpeting of Bitumen Road at NRPL Rewari Township Tender ID: 2020_NRPNP_122341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s V.R.Construction 1627622.03 L1
2 M/S. KRISHNA CONSTRUCTION CO. 1716461.51 L2
3 bharatconstruction 1716874.72 L3
4 RAMESH CONTRACTOR 1717701.13 L4
5 M/S NAZIR HUSSAIN AND CO 1942279.09 L5
6 aksuperfire 1942485.69 L6
7 Vinayak Industrial Corporation 2023267.64 L7
8 Arora And Company 2159006.12 L8
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