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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.2 LAccepted-AOC | ₹20.2 L | 1 | Accepted-AOC L1 |
| 2 | 2₹20.7 L+₹48,193.33 (2.39%)Rejected-Finance PANIPAT | PANIPAT | HARYANA | 132101 | ₹20.7 L+₹48,193.33 (2.39%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹21.9 L+₹1.7 L (8.32%)Rejected-Finance | ₹21.9 L+₹1.7 L (8.32%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹26.0 L+₹5.8 L (28.5%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | ₹26.0 L+₹5.8 L (28.5%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹26.9 L+₹6.7 L (33.0%)Rejected-Finance AMBALA | AMBALA | HARYANA | 133001 | ₹26.9 L+₹6.7 L (33.0%) | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹32,700
Closing Date
29 Jul 2022, 3:00 pmClosed
Chief Technical Services manager
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Construction of Security cabin with toilet at RCP Daheru and NRPL Nabha Station.
2022_NRPNP_153335_1
PNP22042
Open Tender
Civil Works
Works
120 days
As per clause 1.3 of Chapter I in tender document.
As per tender document
11 documents required · 11 mandatory
₹32,700
Yes
23 Sept 2022
8 Jul 2022
30 Jul 2022
8 Jul 2022
29 Jul 2022
11 Jul 2022
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 14-Sep-2022 05:16 PM Tender Title: Construction of Security cabin with toilet at RCP Daheru and NRPL Nabha Station. Tender ID: 2022_NRPNP_153335_1
Tender Inviting Authority: Chief Technical Services Manager (CTSM), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Construction of Security cabin with toilet at RCP Daheru and NRPL Nabha Station.
Contract No: PNP22042 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 EA = Each M = Meter SQM = Square Meter CUM = Cubic Meter KG = Kilogram L = Liter TO = Ton
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R R Constructions(GSTN-07AXVPK2939E1Z3) 2769731.970 -6.270 2596069.780 Twenty Five Lakh Ninty Six Thousand Sixty Nine
2.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 2769731.970 -25.330 2068158.860 Twenty Lakh Sixty Eight Thousand One Hundred and Fifty Eight
3.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 2769731.970 4.600 2897139.640 Twenty Eight Lakh Ninty Seven Thousand One Hundred and Thirty Nine
4.00 Ms Gurjant Singh Contractor(GSTN-03AGPPS1674P1ZN) 2769731.970 -27.070 2019965.530 Twenty Lakh Ninteen Thousand Nine Hundred and Sixty Five
5.00 OM ENGINEERING(GSTN-09AOSPK0371E1ZU) 2769731.970 -21.000 2188088.260 Twenty One Lakh Eighty Eight Thousand Eighty Eight
6.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 2769731.970 19.000 3295981.040 Thirty Two Lakh Ninty Five Thousand Nine Hundred and Eighty One
7.00 Ateek Ahmed(GSTN-06APOPA5936J1ZO) 2769731.970 -3.000 2686640.010 Twenty Six Lakh Eighty Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: Ms Gurjant Singh Contractor(2019965.530)
BOQ Summary Details Tender Title: Construction of Security cabin with toilet at RCP Daheru and NRPL Nabha Station. Tender ID: 2022_NRPNP_153335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Gurjant Singh Contractor 2019965.530 L1
2 PRIYANKA ENGINEERING WORKS 2068158.860 L2
3 OM ENGINEERING 2188088.260 L3
4 R R Constructions 2596069.780 L4
5 Ateek Ahmed 2686640.010 L5
6 Swanip Infracon Private Limited 2897139.640 L6
7 ABIRAM CONSTRUCTION COMPANY 3295981.040 L7
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