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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC 59 KARNAWAS KARNAWAS KARNAWAS REWARI HARYANA 123401 | REWARI | HARYANA | 123401 | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹6.7 L+₹63,069.34 (10.4%)Rejected-AOC ALWAR | 2 | Rejected-AOC NOT L1 BIDDER | |
| 3 | 3₹7.2 L+₹1.1 L (18.5%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹8.1 L+₹2.1 L (34.2%)Rejected-Finance A 21 SEC 23 NOIDA GAUTAM BUDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | 4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹9,000
Closing Date
22 Aug 2022, 3:00 pmClosed
Deputy General Manager (M and C)
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Annual Rate Contract for servicing and maintenance of firefighting equipment(s) at NRPL Bathinda.
2022_NRPNP_154803_1
PNP22048
Open Tender
Mechanical Works
Works
730 days
Bhatinda
Please refer SIT and NIT
10 documents required · 10 mandatory
₹9,000
Yes
17 Sept 2022
8 Aug 2022
23 Aug 2022
8 Aug 2022
22 Aug 2022
12 Aug 2022
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 17-Sep-2022 09:59 AM Tender Title: Annual Rate Contract for servicing and maintenance of firefighting equipment(s) at NRPL Bathinda. Tender ID: 2022_NRPNP_154803_1
Tender Inviting Authority: Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Annual Rate Contract for servicing and maintenance of firefighting equipment(s) at NRPL Bathinda (PNP22048).
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. 8. The percentage quoted by the bidder against this item shall be uniformly applicable to all the items.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 754418.00 7.50 810999.35 Eight Lakh Ten Thousand Nine Hundred and Ninty Nine
2.00 RADHEY KRISHNA ENTERPRISES(GSTN-08ASEPK5288N1Z1) 754418.00 -11.55 667282.72 Six Lakh Sixty Seven Thousand Two Hundred and Eighty Two
3.00 RAKSHA FIRE AND PROTECTION SYSTEMS(GSTN-NA) 754418.00 -19.91 604213.38 Six Lakh Four Thousand Two Hundred and Thirteen
4.00 kanhaiya Contractor(GSTN-NA) 754418.00 -5.10 715942.68 Seven Lakh Fifteen Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: RAKSHA FIRE AND PROTECTION SYSTEMS(604213.38)
BOQ Summary Details Tender Title: Annual Rate Contract for servicing and maintenance of firefighting equipment(s) at NRPL Bathinda. Tender ID: 2022_NRPNP_154803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKSHA FIRE AND PROTECTION SYSTEMS 604213.38 L1
2 RADHEY KRISHNA ENTERPRISES 667282.72 L2
3 kanhaiya Contractor 715942.68 L3
4 Sew Engineering Works Pvt. Ltd 810999.35 L4
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