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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L2₹11.7 L+₹88,652.17 (8.22%)Rejected-Finance | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹11.8 L+₹98,482.91 (9.14%)Rejected-Finance | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹12.5 L+₹1.8 L (16.3%)Rejected-Finance DELHI | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | L5₹12.6 L+₹1.9 L (17.2%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
Refer Docs
EMD Value
₹20,800
Closing Date
21 Mar 2024, 3:00 pmClosed
CTSM
Indian Oil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Civil works of earth soil filling of Water Pond and Repair and Painting of boundary wall of Main entrance at NRPL Ambala
2024_NRPNP_175924_1
PNP23097
Open Tender
Civil Works
Works
180 days
NRPL Ambala GT Road, Ambala Cantt Haryana
Please refer Tender documents.
10 documents required · 10 mandatory
₹20,800
Yes
19 Sept 2024
7 Mar 2024
22 Mar 2024
7 Mar 2024
21 Mar 2024
7 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 13-May-2024 10:25 AM Tender Title: Civil works of earth soil filling of Water Pond and Repair and Painting of boundary wall of Main entrance at NRPL Ambala Tender ID: 2024_NRPNP_175924_1
Tender Inviting Authority: Chief Technical services Manger, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Civil works of earth soil filling of Water Pond and Repair & Painting of boundary wall of Main entrance at NRPL Ambala (PNP23097)
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 (Iteration 0)
1.00 M/S HARYANA ENGINEERING AND CONSTRUCTIO CO. (GSTN-06BECPD6897K1Z3) BID ID -1005385 1755488.54 -32.99 1176352.87 Eleven Lakh Seventy Six Thousand Three Hundred and Fifty Two
2.00 PRIYANKA ENGINEERING WORKS (GSTN-06ADTPD1037E1ZW) BID ID -1005723 1755488.54 -18.33 1433707.49 Fourteen Lakh Thirty Three Thousand Seven Hundred and Seven
3.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1005792 1755488.54 -28.01 1263776.20 Tweleve Lakh Sixty Three Thousand Seven Hundred and Seventy Six
4.00 SAI SHARADHA AGENCY (GSTN-07ALGPK8727P1ZD) BID ID -1005806 1755488.54 -28.61 1253243.27 Tweleve Lakh Fifty Three Thousand Two Hundred and Fourty Three
5.00 Zenith Constructions (GSTN-06AAAFZ4832H1Z5) BID ID -1005824 1755488.54 -27.68 1269569.31 Tweleve Lakh Sixty Nine Thousand Five Hundred and Sixty Nine
6.00 ONSITE PROJECTS(GSTN-NA)--1005274 1755488.54 -33.55 1166522.13 Eleven Lakh Sixty Six Thousand Five Hundred and Twenty Two
7.00 M/S UNIQUE CONSTRUCTION(GSTN-NA)--1005608 1755488.54 -38.60 1077869.96 Ten Lakh Seventy Seven Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S UNIQUE CONSTRUCTION(1077869.96)
BOQ Summary Details Tender Title: Civil works of earth soil filling of Water Pond and Repair and Painting of boundary wall of Main entrance at NRPL Ambala Tender ID: 2024_NRPNP_175924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNIQUE CONSTRUCTION 1077869.96 L1
2 ONSITE PROJECTS 1166522.13 L2
3 M/S HARYANA ENGINEERING AND CONSTRUCTIO CO. 1176352.87 L3
4 SAI SHARADHA AGENCY 1253243.27 L4
5 Arora And Company 1263776.20 L5
6 Zenith Constructions 1269569.31 L6
7 PRIYANKA ENGINEERING WORKS 1433707.49 L7
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