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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.1 CrAccepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 UDYAM UK 08 0011269 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹26.1 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹32.1 CrRejected-Finance 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | ₹32.1 Cr | L-2 | Rejected-Finance Not L-1 |
| 3 | L-3₹34.9 CrRejected-Finance | ₹34.9 Cr | L-3 | Rejected-Finance Not L-1 |
| 4 | Not Admitted-Finance GUNA | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
₹25.3 Cr
EMD Value
₹6.3 L
Closing Date
17 Sept 2024, 3:00 pmClosed
DGM Materials and Contract
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Maintenance, Inspection and up-keeping of cross-country pipeline, Pipeline Right of Way, SV Stations, Cathodic Protection system NRPL Group B- Bijwasan (Stations- Rewari, Agra, Bijwasan, Mathura, Meerut and Bharatpur)
2024_NRPNP_179985_2
PNP24037
Open Tender
Mechanical Works
1095 days
As per tender document
As per tender term and conditions
11 documents required · 11 mandatory
₹6.3 L
Yes
NRPL Panipat
10 Feb 2025
23 Aug 2024
18 Sept 2024
23 Aug 2024
17 Sept 2024
6 Sept 2024
29 Aug 2024 - 3 Sept 2024
29 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 10-Oct-2024 02:25 PM Tender Title: Maintenance, Inspection and up-keeping of cross-country pipeline, Pipeline Right of Way, SV Stations, Cathodic Protection system NRPL Group B- Bijwasan (Stations- Rewari, Agra, Bijwasan, Mathura, Meerut and Bharatpur) Tender ID: 2024_NRPNP_179985_2
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: Maintenance, Inspection & up-keeping of cross-country pipeline, Pipeline Right of Way, SV Stations, Cathodic Protection system NRPL. Group B- Bijwasan (Stations: Rewari, Agra, Bijwasan, Mathura, Meerut & Bharatpur)
Tender No. : PNP24037B 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. 9. As, total amount of this BOQ indicates "Total Amount without GST", Reverse Auction shall be conducted on "Values excluding GST". Hence, lowest amount shown on screen during RA shall be excluding GST only Units: LS: Lump Sump
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jay Gauri Projects (I) Pvt. Ltd. (GSTN-08AABCJ0824H1ZU) BID ID -1030435 217769954.83 28.10 272147839.79 Twenty Seven Crore Twenty One Lakh Fourty Seven Thousand Eight Hundred Thirty Nine
2.00 Bhaskar Resources Private Limited (GSTN-36AACCB6407B1Z7) BID ID -1030507 217769954.83 42.00 299046508.86 Twenty Nine Crore Ninty Lakh Fourty Six Thousand Five Hundred Eight
3.00 M/s S S Enterprises (GSTN-09AYRPS3959H1ZH) BID ID -1030584 217769954.83 5.44 228297203.73 Twenty Two Crore Eighty Two Lakh Ninty Seven Thousand Two Hundred Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Jay Gauri Projects (I) Pvt. Ltd. 228297203.00 Not Quoted Not Quoted
2 M/s S S Enterprises 228297203.00 225997203.00 Twenty Two Crore Fifty Nine Lakh Ninty Seven Thousand Two Hundred Three
3 Bhaskar Resources Private Limited 228297203.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/s S S Enterprises(225997203.00)
BOQ Summary Details Tender Title: Maintenance, Inspection and up-keeping of cross-country pipeline, Pipeline Right of Way, SV Stations, Cathodic Protection system NRPL Group B- Bijwasan (Stations- Rewari, Agra, Bijwasan, Mathura, Meerut and Bharatpur) Tender ID: 2024_NRPNP_179985_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S S Enterprises 228297203.73 L1
2 Jay Gauri Projects (I) Pvt. Ltd. 272147839.79 L2
3 Bhaskar Resources Private Limited 299046508.86 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Maintenance, Inspection and up-keeping of cross-country pipeline, Pipeline Right of Way, SV Stations, Cathodic Protection system NRPL Group B- Bijwasan (Stations- Rewari, Agra, Bijwasan, Mathura, Meerut and Bharatpur) Tender ID: 2024_NRPNP_179985_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s S S Enterprises 228297203.73 20.00% PPP-MII Order 2017
2 Jay Gauri Projects (I) Pvt. Ltd. 272147839.79 43850636.06 19.21% 20.00% PPP-MII Order 2017
3 Bhaskar Resources Private Limited 299046508.86
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