Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.1 L+₹80,000 (2.15%)Rejected-Finance | L2 | Rejected-Finance not L1 | |
| 3 | L3₹39.7 L+₹2.4 L (6.44%)Rejected-Finance | L3 | Rejected-Finance not L1 | |
| 4 | L4₹42.8 L+₹5.6 L (15.0%)Rejected-Finance 160 IST FLOOR CAPITAL PLAZA INDER ENCLAVE MARKET PEERAGARHI NEW DELHI WEST DELHI DELHI 110087 UDYAM DL 10 0010916 | WEST DELHI | DELHI | 110087 | L4 | Rejected-Finance not L1 | |
| 5 | L5₹44.1 L+₹6.9 L (18.5%)Rejected-Finance | L5 | Rejected-Finance not L1 |
Tender Value
Refer Docs
Closing Date
20 Aug 2021, 3:00 pmClosed
DGM(M and C)
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
As mentioned in Tender Document
2021_NRPNP_138930_4
PNP21020
Open Tender
Electrical Works
Tender cum Auction
730 days
NRPL Adarsh Nagar, Najibabad, Bijnor, Uttar Prades
As mentioned in Tender Document
11 documents required · 11 mandatory
Exempted
14 Oct 2021
30 Jul 2021
21 Aug 2021
30 Jul 2021
20 Aug 2021
2 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 27-Sep-2021 02:05 PM Tender Title: Hiring 01 No of commercially registered Diesel Vehicle for General Maintenance Duty and 01 vehicle for night patrolling duty at NRPL Najibabad Tender ID: 2021_NRPNP_138930_4
Tender Inviting Authority: Deputy General Manager(M&C), Indian Oil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Group D- Hiring 01 No of commercially registered Diesel Vehicle for General Maintenance Duty, Operation Duty and 01 vehicle for night patrolling duty at NRPL Najibabad
Tender No: PNP21020 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 CUM = Cubic meter EA = Each MON = Month SQM-square meter KG= Kilogram
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri shyam travels(GSTN-08AANPY2264R2ZK) 4780680.000 -1.000 4732873.200 Fourty Seven Lakh Thirty Two Thousand Eight Hundred and Seventy Three
2.00 M K CONSTRUCTION(GSTN-09AUPPS3231G1ZC) 4780680.000 -18.000 3920157.600 Thirty Nine Lakh Twenty Thousand One Hundred and Fifty Seven
3.00 Amrik Singh(GSTN-06AFJPS6373J1ZV) 4780680.000 -18.370 3902469.080 Thirty Nine Lakh Two Thousand Four Hundred and Sixty Nine
4.00 CHOUDHARY SERVICES(GSTN-06AKMPK3204A3ZQ) 4780680.000 -9.000 4350418.800 Fourty Three Lakh Fifty Thousand Four Hundred and Eighteen
5.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 4780680.000 -7.000 4446032.400 Fourty Four Lakh Fourty Six Thousand Thirty Two
6.00 Pramod Construction (GSTN-NA) 4780680.000 -8.000 4398225.600 Fourty Three Lakh Ninty Eight Thousand Two Hundred and Twenty Five
7.00 M/S SAT KARTAR TOUR N TRAVELS(GSTN-NA) 4780680.000 -11.700 4221340.440 Fourty Two Lakh Twenty One Thousand Three Hundred and Fourty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 aksuperfire 3902469 Not Quoted Not Quoted
2 Pramod Construction 3902469 3662469.00 Thirty Six Lakh Sixty Two Thousand Four Hundred and Sixty Nine
3 shri shyam travels 3902469 Not Quoted Not Quoted
4 Amrik Singh 3902469 Not Quoted Not Quoted
5 CHOUDHARY SERVICES 3902469 Not Quoted Not Quoted
6 M K CONSTRUCTION 3902469 3742469.00 Thirty Seven Lakh Fourty Two Thousand Four Hundred and Sixty Nine
7 M/S SAT KARTAR TOUR N TRAVELS 3902469 Not Quoted Not Quoted
Lowest Amount Quoted BY: Pramod Construction (3662469.0)
BOQ Summary Details Tender Title: Hiring 01 No of commercially registered Diesel Vehicle for General Maintenance Duty and 01 vehicle for night patrolling duty at NRPL Najibabad Tender ID: 2021_NRPNP_138930_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amrik Singh 3902469.080 L1
2 M K CONSTRUCTION 3920157.600 L2
3 M/S SAT KARTAR TOUR N TRAVELS 4221340.440 L3
4 CHOUDHARY SERVICES 4350418.800 L4
5 Pramod Construction 4398225.600 L5
6 aksuperfire 4446032.400 L6
7 shri shyam travels 4732873.200 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Hiring 01 No of commercially registered Diesel Vehicle for General Maintenance Duty and 01 vehicle for night patrolling duty at NRPL Najibabad Tender ID: 2021_NRPNP_138930_4
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Amrik Singh 3902469.080
2 M K CONSTRUCTION 3920157.600
3 M/S SAT KARTAR TOUR N TRAVELS 4221340.440 318871.360 8.171% 15.000% MSME
4 CHOUDHARY SERVICES 4350418.800 447949.720 11.479% 15.000% MSME
5 Pramod Construction 4398225.600
6 aksuperfire 4446032.400
7 shri shyam travels 4732873.200
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .