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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹17.2 L+₹61,189.40 (3.70%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹17.4 L+₹83,905.20 (5.07%)Rejected-Finance D 30 ROOP VIHAR COLONY NEW SANGANER ROAD SODALA JAIPUR JAIPUR RAJASTHAN 302019 UDYAM RJ 17 0035813 | JAIPUR | RAJASTHAN | 302019 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹20.1 L+₹3.5 L (21.4%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | 4 | Rejected-Finance NOT L1 | |
| 5 | Rejected-Technical NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | - | Rejected-Technical failed to meet PQC |
Tender Value
Refer Docs
EMD Value
₹24,200
Closing Date
21 Apr 2023, 3:00 pmClosed
Deputy General Manager M and C
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Redevelopment of Compressor Building at NRPL Bathinda
2023_NRPNP_164880_1
PNP23001
Open Tender
Civil Works
Works
120 days
NRPL BATHINDA
As per Detailed tender document
12 documents required · 12 mandatory
₹24,200
Yes
29 May 2023
7 Apr 2023
24 Apr 2023
7 Apr 2023
21 Apr 2023
7 Apr 2023
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 22-May-2023 05:24 PM Tender Title: Redevelopment of Compressor Building at NRPL Bathinda Tender ID: 2023_NRPNP_164880_1
Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Redevelopment of Compressor Building at NRPL, Bathinda
Tender No/E-tender ID: PNP23001/2023_NRPNP_164880_1 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 Legends: EA = Each SET= SET CUM= Cubic meter M= Meter KG= Kilogram SQM= Square Meter TO= Ton
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MALTI ENGINEERING COMPANY(GSTN-08ANKPM1392A1Z5) 2046468.440 -15.000 1739498.170 Seventeen Lakh Thirty Nine Thousand Four Hundred and Ninty Eight
2.00 Ms Gurjant Singh Contractor(GSTN-03AGPPS1674P1ZN) 2046468.440 -19.100 1655592.970 Sixteen Lakh Fifty Five Thousand Five Hundred and Ninty Two
3.00 Arora And Company(GSTN-03ABOFA8670P1ZR) 2046468.440 -16.110 1716782.370 Seventeen Lakh Sixteen Thousand Seven Hundred and Eighty Two
4.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 2046468.440 -1.810 2009427.360 Twenty Lakh Nine Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: Ms Gurjant Singh Contractor(1655592.970)
BOQ Summary Details Tender Title: Redevelopment of Compressor Building at NRPL Bathinda Tender ID: 2023_NRPNP_164880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Gurjant Singh Contractor 1655592.970 L1
2 Arora And Company 1716782.370 L2
3 MALTI ENGINEERING COMPANY 1739498.170 L3
4 Swanip Infracon Private Limited 2009427.360 L4
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