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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.8 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹18.7 L+₹1.9 L (11.1%)Rejected-Finance PANIPAT | PANIPAT | HARYANA | 132101 | L-2 | Rejected-Finance Bidder is not L-1 | |
| 3 | L-3₹20.6 L+₹3.8 L (22.6%)Rejected-Finance | L-3 | Rejected-Finance Bidder is not L-1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Bidder has submitted ITR Acknowledgement forms and computation of Income. Bidder was asked to submit certificate from a practicing Chartered Accountant towards the turnover of the tenderer inline with tender cl .16.1.Same were not submitted by bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Bidder is technically not acceptable since submitted documents are not inline with tender PQC |
Tender Value
Refer Docs
Closing Date
4 Oct 2021, 3:00 pmClosed
DGM M/C
Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Renovation of 33 kV transformer building at NRPL Panipat
2021_NRPNP_140655_1
PNP21044
Open Tender
Civil Works
Works
120 days
NRPL Panipat
As per tender documents
11 documents required · 11 mandatory
Exempted
16 Dec 2021
13 Sept 2021
5 Oct 2021
13 Sept 2021
4 Oct 2021
14 Sept 2021
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 02-Dec-2021 03:34 PM Tender Title: Renovation of 33 kV transformer building at NRPL Panipat Tender ID: 2021_NRPNP_140655_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: Renovation of 33 kV transformer building at NRPL Panipat
Tender No: PNP21044 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
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 2429089.380 -23.000 1870398.820 Eighteen Lakh Seventy Thousand Three Hundred and Ninty Eight
2.00 bharatconstruction(GSTN-06AUEPK6588P1ZS) 2429089.380 -15.000 2064725.970 Twenty Lakh Sixty Four Thousand Seven Hundred and Twenty Five
3.00 M/S ASHWANI KUMAR(GSTN-NA) 2429089.380 -30.680 1683844.760 Sixteen Lakh Eighty Three Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: M/S ASHWANI KUMAR(1683844.760)
BOQ Summary Details Tender Title: Renovation of 33 kV transformer building at NRPL Panipat Tender ID: 2021_NRPNP_140655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHWANI KUMAR 1683844.760 L1
2 PRIYANKA ENGINEERING WORKS 1870398.820 L2
3 bharatconstruction 2064725.970 L3
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