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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.0 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹7.5 L+₹1.5 L (25.0%)Rejected-Finance AMBALA | AMBALA | HARYANA | 133001 | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹7.7 L+₹1.7 L (28.2%)Rejected-Finance | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹8.7 L+₹2.7 L (45.1%)Rejected-Finance | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹10.7 L+₹4.7 L (78.0%)Rejected-Finance E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | L-5 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
4 Sept 2019, 3:00 pmClosed
CTSM
Chief Technical Services Manager Northern Region Pipelines PO Panipat Refinery Baholi, Panipat
Annual Rate Contract for Environment Management Services, Horticulture and Civil Works at NRPL Kohand Station
2019_NRPNP_103532_1
PNP19064
Open Tender
Civil Works
Works
365 days
NRPL KOHAND
AS PER DETAILED NIT
9 documents required · 9 mandatory
₹15,000
Yes
29 Jan 2020
21 Aug 2019
5 Sept 2019
21 Aug 2019
4 Sept 2019
24 Aug 2019
Indian Oil Corporation eProcurement portal Created By: Nishant Kumar Created Date/Time: 23-Dec-2019 11:47 AM Tender Title: Annual Rate Contract for Environment Management Services, Horticulture and Civil Works Tender ID: 2019_NRPNP_103532_1
Tender Inviting Authority: Chief Technical Services Manager, Northern Region Pipeline, Indian Oil Corporation Ltd. (Pipelines Division)
Name of Work: Annual Rate Contract for Environment Management Services, Horticulture and Civil Works at NRPL Kohand Station (PJPL &PKPL)
Contract No: PNP19064
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAINPAL RANA 1270064.78 -39.50 768389.19 Seven Lakh Sixty Eight Thousand Three Hundred and Eighty Nine
2.00 Ateek Ahmed 1270064.78 -41.00 749338.22 Seven Lakh Fourty Nine Thousand Three Hundred and Thirty Eight
3.00 Dau Dayal Construction 1270064.78 -31.52 869740.36 Eight Lakh Sixty Nine Thousand Seven Hundred and Fourty
4.00 Vikas Kuntal Contruction 1270064.78 -11.88 1119181.08 Eleven Lakh Ninteen Thousand One Hundred and Eighty One
5.00 Bhardwaj Construction Company 1270064.78 -3.79 1221980.13 Tweleve Lakh Twenty One Thousand Nine Hundred and Eighty
6.00 M/S ANJANI KUMAR SINGH 1270064.78 -5.11 1205164.47 Tweleve Lakh Five Thousand One Hundred and Sixty Four
7.00 SUPER TECH CONSTRUCTION 1270064.78 -52.80 599470.58 Five Lakh Ninty Nine Thousand Four Hundred and Seventy
8.00 REDON INFRA POWER PRIVATE LIMITED 1270064.78 -16.00 1066854.42 Ten Lakh Sixty Six Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: SUPER TECH CONSTRUCTION(599470.58)
BOQ Summary Details Tender Title: Annual Rate Contract for Environment Management Services, Horticulture and Civil Works Tender ID: 2019_NRPNP_103532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER TECH CONSTRUCTION 599470.58 L1
2 Ateek Ahmed 749338.22 L2
3 M/S NAINPAL RANA 768389.19 L3
4 Dau Dayal Construction 869740.36 L4
5 REDON INFRA POWER PRIVATE LIMITED 1066854.42 L5
6 Vikas Kuntal Contruction 1119181.08 L6
7 M/S ANJANI KUMAR SINGH 1205164.47 L7
8 Bhardwaj Construction Company 1221980.13 L8
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