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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.6 CrAccepted-AOC 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | ₹4.6 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹5.2 Cr+₹62.3 L (13.5%)Rejected-Finance B 12 SAHYOG SOC GORWA REFINERY ROAD GORW VADODARA GORWA GPRWA VADODARA GUJARAT 390016 UDYAM GJ 24 0007487 | VADODARA | GUJARAT | 390016 | ₹5.2 Cr+₹62.3 L (13.5%) | L-2 | Rejected-Finance Not L-1 |
| 3 | L-3₹5.7 Cr+₹1.1 Cr (23.2%)Rejected-Finance | ₹5.7 Cr+₹1.1 Cr (23.2%) | L-3 | Rejected-Finance Not L-1 |
| 4 | L-4₹6.1 Cr+₹1.5 Cr (32.6%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹6.1 Cr+₹1.5 Cr (32.6%) | L-4 | Rejected-Finance Not L-1 |
| 5 | L-5₹6.4 Cr+₹1.8 Cr (38.4%)Rejected-Finance M S HERMAN ENGINEERING CO NTRACTOR NEAR ST MARRY SCHOOL PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹6.4 Cr+₹1.8 Cr (38.4%) | L-5 | Rejected-Finance Not L-1 |
Tender Value
₹6.5 Cr
EMD Value
₹1.6 L
Closing Date
28 Feb 2025, 3:00 pmClosed
DGM Materials and Contract
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Combined Station Works (CSW) for P25 Hook Up Works in NRPL Panipat
2025_NRPNP_183638_1
PNP24106
Open Tender
Mechanical Works
Works
240 days
As per tender document
As per tender term and conditions
10 documents required · 10 mandatory
₹1.6 L
Yes
23 Apr 2025
7 Feb 2025
3 Mar 2025
7 Feb 2025
28 Feb 2025
11 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 11-Apr-2025 01:32 PM Tender Title: Combined Station Works (CSW) for P25 Hook Up Works in NRPL Panipat Tender ID: 2025_NRPNP_183638_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: Combined Station Works (CSW) for P25 Hook Up Works in NRPL Panipat
Tender No. : PNP24106 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 (Iteration 0)
1.00 DEYS ENGINEERING (GSTN-06ALUPD0099D1Z4) BID ID -1056349 54918652.55 31.10 71998353.49 Seven Crore Ninteen Lakh Ninty Eight Thousand Three Hundred and Fifty Three
2.00 Jay Gauri Projects (I) Pvt. Ltd. (GSTN-08AABCJ0824H1ZU) BID ID -1058035 54918652.55 -16.11 46071257.62 Four Crore Sixty Lakh Seventy One Thousand Two Hundred and Fifty Seven
3.00 RAMA TECHNOLOGY (GSTN-06AYRPS9063N1ZB) BID ID -1058456 54918652.55 11.28 61111938.83 Six Crore Eleven Lakh Eleven Thousand Nine Hundred and Thirty Eight
4.00 Deswal Engineering Construction (GSTN-06ANOPK7490D2ZP) BID ID -1058352 54918652.55 3.39 56780394.87 Five Crore Sixty Seven Lakh Eighty Thousand Three Hundred and Ninty Four
5.00 PETRO TECH ENGINEERING (GSTN-24ABAFM7992A2ZC) BID ID -1058814 54918652.55 -4.76 52304524.69 Five Crore Twenty Three Lakh Four Thousand Five Hundred and Twenty Four
6.00 HERMAN ENGINEERING CONTRACTOR (GSTN-06AWNPS8752J1ZP) BID ID -1058931 54918652.55 16.10 63760555.61 Six Crore Thirty Seven Lakh Sixty Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: Jay Gauri Projects (I) Pvt. Ltd.(46071257.62)
BOQ Summary Details Tender Title: Combined Station Works (CSW) for P25 Hook Up Works in NRPL Panipat Tender ID: 2025_NRPNP_183638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jay Gauri Projects (I) Pvt. Ltd. (BID ID -1058035) 46071257.62 L1
2 PETRO TECH ENGINEERING (BID ID -1058814) 52304524.69 L2
3 Deswal Engineering Construction (BID ID -1058352) 56780394.87 L3
4 RAMA TECHNOLOGY (BID ID -1058456) 61111938.83 L4
5 HERMAN ENGINEERING CONTRACTOR (BID ID -1058931) 63760555.61 L5
6 DEYS ENGINEERING (BID ID -1056349) 71998353.49 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Combined Station Works (CSW) for P25 Hook Up Works in NRPL Panipat Tender ID: 2025_NRPNP_183638_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Jay Gauri Projects (I) Pvt. Ltd. (BID ID -1058035) 46071257.62 20.00% PPP-MII Order 2017
2 PETRO TECH ENGINEERING (BID ID -1058814) 52304524.69 6233267.07 13.53% 20.00% PPP-MII Order 2017
3 Deswal Engineering Construction (BID ID -1058352) 56780394.87 10709137.25 23.24% 20.00% PPP-MII Order 2017
4 RAMA TECHNOLOGY (BID ID -1058456) 61111938.83
5 HERMAN ENGINEERING CONTRACTOR (BID ID -1058931) 63760555.61 17689297.99 38.40% 20.00% PPP-MII Order 2017
6 DEYS ENGINEERING (BID ID -1056349) 71998353.49 25927095.87 56.28% 20.00% PPP-MII Order 2017
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