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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.1 LAccepted-AOC | ₹93.1 L | L1 | Accepted-AOC Bidder is L1 |
| 2 | L2₹1.0 Cr+₹8.0 L (8.62%)Rejected-Finance | ₹1.0 Cr+₹8.0 L (8.62%) | L2 | Rejected-Finance Bidder is not L1 |
| 3 | L3₹1.0 Cr+₹8.6 L (9.26%)Rejected-Finance | ₹1.0 Cr+₹8.6 L (9.26%) | L3 | Rejected-Finance Bidder is not L1 |
| 4 | L4₹1.2 Cr+₹27.2 L (29.2%)Rejected-Finance | ₹1.2 Cr+₹27.2 L (29.2%) | L4 | Rejected-Finance Bidder is not L1 |
| 5 | L5₹1.2 Cr+₹29.5 L (31.7%)Rejected-Finance | ₹1.2 Cr+₹29.5 L (31.7%) | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
24 Jan 2023, 3:00 pmClosed
DGM(MandC)
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Group A Hiring of 3 nos. of vehicles for General Maintenance Duty and Night Patrolling under NRPL Nabha jurisdiction
2023_NRPNP_161156_1
PNP22085
Open Tender
Transportation Services
Tender cum Auction
1080 days
NRPL Nabha, Bhawani Garh Road, Nabha, Distt Patiala
Please refer Tender documents.
10 documents required · 10 mandatory
₹1.3 L
Yes
28 Apr 2023
3 Jan 2023
25 Jan 2023
3 Jan 2023
24 Jan 2023
3 Jan 2023
Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 25-Mar-2023 11:06 AM Tender Title: Group A Hiring of 3 nos. of vehicles for General Maintenance Duty and Night Patrolling under NRPL Nabha jurisdiction Tender ID: 2023_NRPNP_161156_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: Group-A: Hiring of 3 nos. of vehicles for General Maintenance Duty and Night Patrolling under NRPL- Nabha jurisdiction(PNP22085_A)
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 shri shyam travels(GSTN-08AANPY2264R2ZK) 12400224.24 -1.00 12221574.00 One Crore Twenty Two Lakh Twenty One Thousand Five Hundred and Seventy Four
2.00 KULDIP SINGH GILL(GSTN-03ABYPG9274D2ZC) 12400224.24 -18.01 10121685.37 One Crore One Lakh Twenty One Thousand Six Hundred and Eighty Five
3.00 M/s Pawan Kumar(GSTN-06BJIPK9897B1ZF) 12400224.24 -18.50 10061194.76 One Crore Sixty One Thousand One Hundred and Ninty Four
4.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 12400224.24 -1.10 12209228.97 One Crore Twenty Two Lakh Nine Thousand Two Hundred and Twenty Eight
5.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 12400224.24 -3.00 11974673.51 One Crore Ninteen Lakh Seventy Four Thousand Six Hundred and Seventy Three
6.00 Ms Gurjant Singh Contractor(GSTN-03AGPPS1674P1ZN) 12400224.24 -25.00 9258768.18 Ninty Two Lakh Fifty Eight Thousand Seven Hundred and Sixty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 aksuperfire 9258768.00 Not Quoted Not Quoted
2 Ms Gurjant Singh Contractor 9258768.00 Not Quoted Not Quoted
3 shri shyam travels 9258768.00 Not Quoted Not Quoted
4 HKS Infrastructure 9258768.00 Not Quoted Not Quoted
5 KULDIP SINGH GILL 9258768.00 Not Quoted Not Quoted
6 M/s Pawan Kumar 9258768.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Ms Gurjant Singh Contractor(9258768.18)
BOQ Summary Details Tender Title: Group A Hiring of 3 nos. of vehicles for General Maintenance Duty and Night Patrolling under NRPL Nabha jurisdiction Tender ID: 2023_NRPNP_161156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Gurjant Singh Contractor 9258768.18 L1
2 M/s Pawan Kumar 10061194.76 L2
3 KULDIP SINGH GILL 10121685.37 L3
4 aksuperfire 11974673.51 L4
5 HKS Infrastructure 12209228.97 L5
6 shri shyam travels 12221574.00 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group A Hiring of 3 nos. of vehicles for General Maintenance Duty and Night Patrolling under NRPL Nabha jurisdiction Tender ID: 2023_NRPNP_161156_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Ms Gurjant Singh Contractor 9258768.18
2 M/s Pawan Kumar 10061194.76
3 KULDIP SINGH GILL 10121685.37
4 aksuperfire 11974673.51
5 HKS Infrastructure 12209228.97 2950460.79 31.87% 20.00% PPP-MII Order 2017
6 shri shyam travels 12221574.00
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