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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-AOC 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | ₹37.5 L Quoted ₹31.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹32.3 L+₹53,923.22 (1.70%)Rejected-Finance | ₹32.3 L+₹53,923.22 (1.70%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹35.4 L+₹3.6 L (11.3%)Rejected-Finance GUNA | ₹35.4 L+₹3.6 L (11.3%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹40.0 L+₹8.2 L (25.9%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹40.0 L+₹8.2 L (25.9%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹46.3 L+₹14.6 L (45.8%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | ₹46.3 L+₹14.6 L (45.8%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹49.7 L
EMD Value
₹12,500
Closing Date
27 Dec 2024, 3:00 pmClosed
DGM Materials and Contract
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Group C- Civil Renovation and Interior Works in Control Building at NRPL Sangrur
2024_NRPNP_182585_3
PNP24091
Open Tender
Civil Works
Works
180 days
As per tender document
As per tender term and conditons
10 documents required · 10 mandatory
₹12,500
Yes
30 May 2025
13 Dec 2024
30 Dec 2024
13 Dec 2024
27 Dec 2024
16 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 16-Apr-2025 03:41 PM Tender Title: Group C- Civil Renovation and Interior Works in Control Building at NRPL Sangrur Tender ID: 2024_NRPNP_182585_3
Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Group C: Civil Renovation and Interior Works in Control Building at NRPL Sangrur (Tender No. : PNP24091- Group C)
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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1046429 4212751.37 10.00 4634026.50 Fourty Six Lakh Thirty Four Thousand Twenty Six
2.00 Ms Gurjant Singh Contractor (GSTN-03AGPPS1674P1ZN) BID ID -1046620 4212751.37 -23.27 3232444.12 Thirty Two Lakh Thirty Two Thousand Four Hundred and Fourty Four
3.00 RANA AND COMPANY (GSTN-04AXLPS8066L1ZQ) BID ID -1046969 4212751.37 -5.00 4002113.80 Fourty Lakh Two Thousand One Hundred and Thirteen
4.00 Arora And Company (GSTN-03ABOFA8670P1ZR) BID ID -1047516 4212751.37 -24.55 3178520.90 Thirty One Lakh Seventy Eight Thousand Five Hundred and Twenty
5.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1047633 4212751.37 -16.00 3538711.15 Thirty Five Lakh Thirty Eight Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: Arora And Company(3178520.90)
BOQ Summary Details Tender Title: Group C- Civil Renovation and Interior Works in Control Building at NRPL Sangrur Tender ID: 2024_NRPNP_182585_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arora And Company (BID ID -1047516) 3178520.90 L1
2 Ms Gurjant Singh Contractor (BID ID -1046620) 3232444.12 L2
3 ABIRAM CONSTRUCTION COMPANY (BID ID -1047633) 3538711.15 L3
4 RANA AND COMPANY (BID ID -1046969) 4002113.80 L4
5 Swanip Infracon Private Limited (BID ID -1046429) 4634026.50 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group C- Civil Renovation and Interior Works in Control Building at NRPL Sangrur Tender ID: 2024_NRPNP_182585_3
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Arora And Company (BID ID -1047516) 3178520.90 20.00% PPP-MII Order 2017
2 Ms Gurjant Singh Contractor (BID ID -1046620) 3232444.12
3 ABIRAM CONSTRUCTION COMPANY (BID ID -1047633) 3538711.15
4 RANA AND COMPANY (BID ID -1046969) 4002113.80
5 Swanip Infracon Private Limited (BID ID -1046429) 4634026.50 1455505.60 45.79% 20.00% PPP-MII Order 2017
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