Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.9 LAccepted-AOC | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L2₹90.6 L+₹9.7 L (12.0%)Rejected-Finance 160 IST FLOOR CAPITAL PLAZA INDER ENCLAVE MARKET PEERAGARHI NEW DELHI WEST DELHI DELHI 110087 UDYAM DL 10 0010916 | WEST DELHI | DELHI | 110087 | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹91.8 L+₹10.9 L (13.4%)Rejected-Finance | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹1.0 Cr+₹19.4 L (24.0%)Rejected-Finance | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | L5₹1.0 Cr+₹20.5 L (25.3%)Rejected-Finance SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
Refer Docs
Closing Date
3 Dec 2021, 3:00 pmClosed
DGM(MandC)
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
As per tender documents
2021_NRPNP_143442_1
PNP21064
Open Tender
Transportation Services
Service
1080 days
Northern Region Pipelines, GT Road
As per tender documents
11 documents required · 11 mandatory
Exempted
15 Jan 2022
12 Nov 2021
4 Dec 2021
12 Nov 2021
3 Dec 2021
12 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 03-Jan-2022 10:26 AM Tender Title: Hiring of 3 Commercially Registered Diesel Utility Vehicles for General Maintenance Duty, Operation Duty and Day and/or Night Patrolling Duty under NRPL Jalandhar Station Tender ID: 2021_NRPNP_143442_1
Tender Inviting Authority: Deputy General Manager(M&C), Indian Oil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Group A - Hiring of 3 Commercially Registered Diesel Utility Vehicles for General Maintenance Duty, Operation Duty and Day and/or Night Patrol Duty under NRPL Jalandhar Station
Tender No: PNP21064 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 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 10770146.280 -8.010 9907457.560 Ninty Nine Lakh Seven Thousand Four Hundred and Fifty Seven
2.00 shri shyam travels(GSTN-08AANPY2264R2ZK) 10770146.280 -9.000 9800833.120 Ninty Eight Lakh Eight Hundred and Thirty Three
3.00 CHOUDHARY SERVICES(GSTN-06AKMPK3204A3ZQ) 10770146.280 -7.270 9987156.650 Ninty Nine Lakh Eighty Seven Thousand One Hundred and Fifty Six
4.00 JMGR GLOBAL ASSISTANCE(GSTN-07AAOFJ2216K1Z8) 10770146.280 -2.010 10553666.340 One Crore Five Lakh Fifty Three Thousand Six Hundred and Sixty Six
5.00 GANGA TRAVELS(GSTN-06BBFPS9945H2Z2) 10770146.280 -2.000 10554743.350 One Crore Five Lakh Fifty Four Thousand Seven Hundred and Fourty Three
6.00 KULDIP SINGH GILL(GSTN-03ABYPG9274D2ZC) 10770146.280 -27.000 7862206.780 Seventy Eight Lakh Sixty Two Thousand Two Hundred and Six
7.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 10770146.280 -16.900 8949991.560 Eighty Nine Lakh Fourty Nine Thousand Nine Hundred and Ninty One
8.00 Ansh Travels(GSTN-24ABIPP5066G1ZK) 10770146.280 -7.560 9955923.220 Ninty Nine Lakh Fifty Five Thousand Nine Hundred and Twenty Three
9.00 Sat Kartar Tour N Travels(GSTN-07BGVPS0674L1ZI) 10770146.280 -18.000 8831519.950 Eighty Eight Lakh Thirty One Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: KULDIP SINGH GILL(7862206.780)
BOQ Summary Details Tender Title: Hiring of 3 Commercially Registered Diesel Utility Vehicles for General Maintenance Duty, Operation Duty and Day and/or Night Patrolling Duty under NRPL Jalandhar Station Tender ID: 2021_NRPNP_143442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDIP SINGH GILL 7862206.780 L1
2 Sat Kartar Tour N Travels 8831519.950 L2
3 aksuperfire 8949991.560 L3
4 shri shyam travels 9800833.120 L4
5 Global Security and Placement Service 9907457.560 L5
6 Ansh Travels 9955923.220 L6
7 CHOUDHARY SERVICES 9987156.650 L7
8 JMGR GLOBAL ASSISTANCE 10553666.340 L8
9 GANGA TRAVELS 10554743.350 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Hiring of 3 Commercially Registered Diesel Utility Vehicles for General Maintenance Duty, Operation Duty and Day and/or Night Patrolling Duty under NRPL Jalandhar Station Tender ID: 2021_NRPNP_143442_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KULDIP SINGH GILL 7862206.780
2 Sat Kartar Tour N Travels 8831519.950 969313.170 12.329% 15.000% MSME
3 aksuperfire 8949991.560
4 shri shyam travels 9800833.120
5 Global Security and Placement Service 9907457.560 2045250.780 26.014% 15.000% MSME
7 CHOUDHARY SERVICES 9987156.650 2124949.870 27.027% 15.000% MSME
8 JMGR GLOBAL ASSISTANCE 10553666.340
9 GANGA TRAVELS 10554743.350
stage.html
html • 0.06 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 .