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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.5 LAccepted-AOC PANIPAT | PANIPAT | HARYANA | 132101 | 1 | Accepted-AOC L-1 Bidder | |
| 2 | 2₹18.8 L+₹1.2 L (7.11%)Rejected-AOC | 2 | Rejected-AOC Not L-1 Bidder | |
| 3 | 3₹27.5 L+₹9.9 L (56.6%)Rejected-AOC | 3 | Rejected-AOC Not L-1 Bidder | |
| 4 | 4₹32.6 L+₹15.1 L (85.9%)Rejected-AOC | 4 | Rejected-AOC Not L-1 Bidder | |
| 5 | 5₹32.7 L+₹15.2 L (86.5%)Rejected-AOC | 5 | Rejected-AOC Not L-1 Bidder |
Tender Value
Refer Docs
EMD Value
₹48,100
Closing Date
2 Sept 2020, 3:00 pmClosed
DEPUTY GENERAL MANAGER (MATERIAL AND CONTRACT)
INDIAN OIL CORPORATION LIMITED (PIPELINES DIVISION) NORTHERN REGION PIPELINE P.O.PANIPAT REFINERY BAHOLI, PANIPAT-132140
Annual rate Contract for Civil, Plumbing and Horticulture works at Administrative Building, NRPL Panipat
2020_NRPNP_122564_1
PNP20050
Open Tender
Civil Works
Works
730 days
NRPL PANIPAT
Please refer Tender documents.
9 documents required · 9 mandatory
₹48,100
Yes
28 Oct 2020
26 Aug 2020
3 Sept 2020
26 Aug 2020
2 Sept 2020
27 Aug 2020
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 17-Oct-2020 09:20 AM Tender Title: Annual rate Contract for Civil, Plumbing and Horticulture works at Administrative Building, NRPL Panipat Tender ID: 2020_NRPNP_122564_1
Tender Inviting Authority: Deputy General Manager (M&C), Northern Region Pipeline, Indian Oil Corporation Ltd. (Pipelines Division)
Name of Work:Annual rate Contract for Civil, Plumbing & Horticulture works at Administrative Building, NRPL Panipat
Contract No: PNP20050
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRIYANKA ENGINEERING WORKS 4073882.49 -56.96 1753399.02 Seventeen Lakh Fifty Three Thousand Three Hundred and Ninty Nine
2.00 M/S NAINPAL RANA 4073882.49 -53.90 1878059.83 Eighteen Lakh Seventy Eight Thousand Fifty Nine
3.00 bharatconstruction 4073882.49 -32.60 2745796.80 Twenty Seven Lakh Fourty Five Thousand Seven Hundred and Ninty Six
4.00 DHAN SINGH AND COMPANY 4073882.49 -8.00 3747971.89 Thirty Seven Lakh Fourty Seven Thousand Nine Hundred and Seventy One
5.00 JAI BHAGWATI CONSTRUCTION 4073882.49 -16.88 3386211.13 Thirty Three Lakh Eighty Six Thousand Two Hundred and Eleven
6.00 Hi Tech Engineers and Contractors 4073882.49 -15.27 3451800.63 Thirty Four Lakh Fifty One Thousand Eight Hundred
7.00 M/s Zee Tech 4073882.49 -19.98 3259920.77 Thirty Two Lakh Fifty Nine Thousand Nine Hundred and Twenty
8.00 Green City Services 4073882.49 -19.75 3269290.70 Thirty Two Lakh Sixty Nine Thousand Two Hundred and Ninty
9.00 FATAH CONSTRUCTION COMPANY 4073882.49 -8.90 3711306.95 Thirty Seven Lakh Eleven Thousand Three Hundred and Six
10.00 Arora And Company 4073882.49 -8.80 3715380.83 Thirty Seven Lakh Fifteen Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: PRIYANKA ENGINEERING WORKS(1753399.02)
BOQ Summary Details Tender Title: Annual rate Contract for Civil, Plumbing and Horticulture works at Administrative Building, NRPL Panipat Tender ID: 2020_NRPNP_122564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA ENGINEERING WORKS 1753399.02 L1
2 M/S NAINPAL RANA 1878059.83 L2
3 bharatconstruction 2745796.80 L3
4 M/s Zee Tech 3259920.77 L4
5 Green City Services 3269290.70 L5
6 JAI BHAGWATI CONSTRUCTION 3386211.13 L6
7 Hi Tech Engineers and Contractors 3451800.63 L7
8 FATAH CONSTRUCTION COMPANY 3711306.95 L8
9 Arora And Company 3715380.83 L9
10 DHAN SINGH AND COMPANY 3747971.89 L10
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