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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹5.1 L | 1 | Accepted-AOC L1 |
| 2 | 2₹5.3 L+₹21,605.69 (4.26%)Rejected-Finance AMBALA | AMBALA | HARYANA | 133001 | ₹5.3 L+₹21,605.69 (4.26%) | 2 | Rejected-Finance Not L1 Bidder |
| 3 | 3₹5.4 L+₹36,576.56 (7.21%)Rejected-Finance | ₹5.4 L+₹36,576.56 (7.21%) | 3 | Rejected-Finance Not L1 Bidder |
| 4 | 3₹5.4 L+₹36,576.56 (7.21%)Rejected-Finance | ₹5.4 L+₹36,576.56 (7.21%) | 3 | Rejected-Finance Not L1 Bidder |
| 5 | 4₹5.7 L+₹62,095.10 (12.2%)Rejected-Finance | ₹5.7 L+₹62,095.10 (12.2%) | 4 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹10,100
Closing Date
20 Dec 2022, 3:00 pmClosed
Chief Technical Services Manager
INDIAN OIL CORPORATION LIMITED (PIPELINES DIVISION) NORTHERN REGION PIPELINE P.O.PANIPAT REFINERY BAHOLI, PANIPAT-132140
Miscellaneous painting works at NRPL Najibabad.
2022_NRPNP_159722_1
PNP22077
Open Tender
Civil Works
Works
90 days
Najibabad
Please refer NIT and SIT
10 documents required · 10 mandatory
₹10,100
Yes
10 Apr 2023
6 Dec 2022
21 Dec 2022
6 Dec 2022
20 Dec 2022
6 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 29-Mar-2023 08:52 AM Tender Title: Miscellaneous painting works at NRPL Najibabad. Tender ID: 2022_NRPNP_159722_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: Miscellaneous painting works at NRPL Najibabad (PNP22077).
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 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 850617.80 -36.10 543544.77 Five Lakh Fourty Three Thousand Five Hundred and Fourty Four
2.00 BABLU ENTERPRISES(GSTN-10CIDPK0024M1ZT) 850617.80 -25.99 629542.23 Six Lakh Twenty Nine Thousand Five Hundred and Fourty Two
3.00 Easytech Ventures(GSTN-09DQRPP3709M1ZY) 850617.80 -25.51 633625.20 Six Lakh Thirty Three Thousand Six Hundred and Twenty Five
4.00 Aarcon Engineers(GSTN-06AJIPA1833G1ZP) 850617.80 -33.10 569063.31 Five Lakh Sixty Nine Thousand Sixty Three
5.00 Ateek Ahmed(GSTN-06APOPA5936J1ZO) 850617.80 -37.86 528573.90 Five Lakh Twenty Eight Thousand Five Hundred and Seventy Three
6.00 Ms Gurjant Singh Contractor(GSTN-03AGPPS1674P1ZN) 850617.80 -21.00 671988.06 Six Lakh Seventy One Thousand Nine Hundred and Eighty Eight
7.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-08AWZPS5225L1ZJ) 850617.80 -40.40 506968.21 Five Lakh Six Thousand Nine Hundred and Sixty Eight
8.00 Shri Balaji Enterprises(GSTN-09BGIPP9330B1ZC) 850617.80 -16.78 707884.13 Seven Lakh Seven Thousand Eight Hundred and Eighty Four
9.00 MAHADEB YDOUG(GSTN-NA) 850617.80 -36.10 543544.77 Five Lakh Fourty Three Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: M/S. KRISHNA CONSTRUCTION CO.(506968.21)
BOQ Summary Details Tender Title: Miscellaneous painting works at NRPL Najibabad. Tender ID: 2022_NRPNP_159722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. KRISHNA CONSTRUCTION CO. 506968.21 L1
2 Ateek Ahmed 528573.90 L2
3 INFRA SOLUTION 543544.77 L3
4 MAHADEB YDOUG 543544.77 L3
5 Aarcon Engineers 569063.31 L4
6 BABLU ENTERPRISES 629542.23 L5
7 Easytech Ventures 633625.20 L6
8 Ms Gurjant Singh Contractor 671988.06 L7
9 Shri Balaji Enterprises 707884.13 L8
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