Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.4 LAccepted-AOC | L1 | Accepted-AOC L1 bidder. Inclusive GST | |
| 2 | L2₹33.0 L+₹2.1 L (6.91%)Rejected-Finance 404 404 DEHTORA PASCHIMPURI PASCHIMPURI SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹33.3 L+₹2.5 L (8.06%)Rejected-Finance DARBHANGA | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹38.6 L+₹7.8 L (25.3%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹51.9 L+₹21.1 L (68.3%)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 | L5 | Rejected-Finance Not L1 |
Tender Value
₹53.5 L
EMD Value
₹13,400
Closing Date
17 Oct 2024, 3:00 pmClosed
DGM M and C
Panipat
Civil Works for upgradation of scrap yard area, outdoor material storage area and perimeter fence at NRPL Rewari.
2024_NRPNP_180969_1
PNP24057
Open Tender
Civil Works
Works
90 days
Rewari
Please refer Tender documents.
10 documents required · 10 mandatory
₹13,400
Yes
12 Feb 2025
3 Oct 2024
18 Oct 2024
3 Oct 2024
17 Oct 2024
3 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Parkash Rathor Created Date/Time: 20-Nov-2024 05:20 PM Tender Title: Civil Works for upgradation of scrap yard area, outdoor material storage area and perimeter fence at NRPL Rewari. Tender ID: 2024_NRPNP_180969_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: Civil Works for upgradation of scrap yard area, outdoor material storage area and perimeter fence at NRPL Rewari.
Tender No.: PNP24057 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: H : - Hour, D: - Day, EA :- Each, M: - Meter, CUM : - Cubic Meter, SU : - Service Unit, SQM: - Square Meter, LS:- LumpSum, L:- Litre, FT2:- Squarer Feet, KG:- Kilo Gram, TO :- TON
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 -1035007 4534853.36 14.50 5192407.09 Fifty One Lakh Ninty Two Thousand Four Hundred and Seven
2.00 aksuperfire (GSTN-06ABGPY0753M1Z6) BID ID -1035810 4534853.36 -31.98 3084607.25 Thirty Lakh Eighty Four Thousand Six Hundred and Seven
3.00 A.N.Construction (GSTN-NA) BID ID -1034780 4534853.36 -26.50 3333117.22 Thirty Three Lakh Thirty Three Thousand One Hundred and Seventeen
4.00 M/s Krishna Electricals (GSTN-NA) BID ID -1035837 4534853.36 -14.80 3863695.06 Thirty Eight Lakh Sixty Three Thousand Six Hundred and Ninty Five
5.00 SOMYA INNOVATION PRIVATE LIMITED (GSTN-NA) BID ID -1035829 4534853.36 -27.28 3297745.36 Thirty Two Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: aksuperfire(3084607.25)
BOQ Summary Details Tender Title: Civil Works for upgradation of scrap yard area, outdoor material storage area and perimeter fence at NRPL Rewari. Tender ID: 2024_NRPNP_180969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aksuperfire (BID ID -1035810) 3084607.25 L1
2 SOMYA INNOVATION PRIVATE LIMITED (BID ID -1035829) 3297745.36 L2
3 A.N.Construction (BID ID -1034780) 3333117.22 L3
4 M/s Krishna Electricals (BID ID -1035837) 3863695.06 L4
5 Swanip Infracon Private Limited (BID ID -1035007) 5192407.09 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .