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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance N A | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Nov 2021, 3:00 pmClosed
CTSM
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Water proofing works (APP sheet installation) at NRPL Jalandhar
2021_NRPNP_143421_1
PNP21059
Open Tender
Civil Works
Works
30 days
Jalandhar
Please refer Tender documents.
11 documents required · 11 mandatory
Exempted
19 Jan 2022
16 Nov 2021
1 Dec 2021
16 Nov 2021
30 Nov 2021
16 Nov 2021
Indian Oil Corporation eProcurement portal Created By: RAGHVENDRA SINGH Created Date/Time: 19-Jan-2022 10:45 AM Tender Title: Water proofing works (APP sheet installation) at NRPL Jalandhar Tender ID: 2021_NRPNP_143421_1
Tender Inviting Authority: Chief Technical Services Manager, Indian Oil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Water proofing works (APP sheet installation) at NRPL Jalandhar
Tender No: PNP21059 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 MON = Month 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 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED(GSTN-06AAICR6543E1ZD) 805151.400 -19.500 648146.880 Six Lakh Fourty Eight Thousand One Hundred and Fourty Six
2.00 R R Constructions(GSTN-07AXVPK2939E1Z3) 805151.400 9.990 885586.030 Eight Lakh Eighty Five Thousand Five Hundred and Eighty Six
3.00 RAJESH INFRASTRUCTURE PVT LTD(GSTN-27AADCR1894F1Z8) 805151.400 -27.000 587760.520 Five Lakh Eighty Seven Thousand Seven Hundred and Sixty
4.00 Arora And Company(GSTN-03ABOFA8670P1ZR) 805151.400 -16.800 669885.970 Six Lakh Sixty Nine Thousand Eight Hundred and Eighty Five
5.00 RAJ FABRICATORS(GSTN-07BXZPK1644P1ZJ) 805151.400 -17.000 668275.660 Six Lakh Sixty Eight Thousand Two Hundred and Seventy Five
6.00 SUPER TECH CONSTRUCTION(GSTN-06BMDPS6466EIZU) 805151.400 -29.900 564411.130 Five Lakh Sixty Four Thousand Four Hundred and Eleven
7.00 EXCEL INFRA INDIA PVT LTD(GSTN-07AACCE9713B2ZX) 805151.400 -22.200 626407.790 Six Lakh Twenty Six Thousand Four Hundred and Seven
8.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 805151.400 -23.100 619161.430 Six Lakh Ninteen Thousand One Hundred and Sixty One
9.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 805151.400 -22.960 620288.640 Six Lakh Twenty Thousand Two Hundred and Eighty Eight
10.00 BANGALI YADAV(GSTN-NA) 805151.400 -28.200 578098.710 Five Lakh Seventy Eight Thousand Ninty Eight
Lowest Amount Quoted BY: SUPER TECH CONSTRUCTION(564411.130)
BOQ Summary Details Tender Title: Water proofing works (APP sheet installation) at NRPL Jalandhar Tender ID: 2021_NRPNP_143421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER TECH CONSTRUCTION 564411.130 L1
2 BANGALI YADAV 578098.710 L2
3 RAJESH INFRASTRUCTURE PVT LTD 587760.520 L3
4 SAI SHARADHA AGENCY 619161.430 L4
5 REDON INFRA POWER PRIVATE LIMITED 620288.640 L5
6 EXCEL INFRA INDIA PVT LTD 626407.790 L6
7 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 648146.880 L7
8 RAJ FABRICATORS 668275.660 L8
9 Arora And Company 669885.970 L9
10 R R Constructions 885586.030 L10
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