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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹24.1 L Quoted ₹20.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.2 L+₹1.8 L (8.65%)Rejected-Finance | ₹22.2 L+₹1.8 L (8.65%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹23.9 L+₹3.5 L (17.1%)Rejected-Finance | ₹23.9 L+₹3.5 L (17.1%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹25.0 L+₹4.6 L (22.5%)Rejected-AOC 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | ₹25.0 L+₹4.6 L (22.5%) | L4 | Rejected-AOC Not L1 |
| 5 | L5₹26.4 L+₹6.0 L (29.4%)Rejected-Finance GUNA | ₹26.4 L+₹6.0 L (29.4%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹35.2 L
EMD Value
₹8,800
Closing Date
27 Dec 2024, 3:00 pmClosed
DGM Materials and Contract
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Group B- Renovation of Control Room and SIC room at NRPL Karnal
2024_NRPNP_182585_2
PNP24091
Open Tender
Civil Works
Works
90 days
As per tender document
As per Tender Term and Conditions
10 documents required · 10 mandatory
₹8,800
Yes
30 May 2025
13 Dec 2024
30 Dec 2024
13 Dec 2024
27 Dec 2024
16 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 16-Apr-2025 03:03 PM Tender Title: Group B- Renovation of Control Room and SIC room at NRPL Karnal Tender ID: 2024_NRPNP_182585_2
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 B: Renovation of Control Room and SIC room at NRPL Karnal (Tender No. : PNP24091- Group B)
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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1046416 2982832.60 8.20 3227424.87 Thirty Two Lakh Twenty Seven Thousand Four Hundred and Twenty Four
2.00 RANA AND COMPANY (GSTN-04AXLPS8066L1ZQ) BID ID -1046616 2982832.60 -5.00 2833690.97 Twenty Eight Lakh Thirty Three Thousand Six Hundred and Ninty
3.00 JAI BHAGWATI CONSTRUCTION (GSTN-06AOTPP6911N1Z5) BID ID -1046740 2982832.60 -19.88 2389845.48 Twenty Three Lakh Eighty Nine Thousand Eight Hundred and Fourty Five
4.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1047322 2982832.60 -16.20 2499613.72 Twenty Four Lakh Ninty Nine Thousand Six Hundred and Thirteen
5.00 Dovetail Projects Pvt Ltd (GSTN-06AAECD9703A1Z3) BID ID -1047451 2982832.60 -25.68 2216841.19 Twenty Two Lakh Sixteen Thousand Eight Hundred and Fourty One
6.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1047624 2982832.60 -11.50 2639806.85 Twenty Six Lakh Thirty Nine Thousand Eight Hundred and Six
7.00 M/S UNIQUE CONSTRUCTION (GSTN-NA) BID ID -1046523 2982832.60 -31.60 2040257.50 Twenty Lakh Fourty Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S UNIQUE CONSTRUCTION(2040257.50)
BOQ Summary Details Tender Title: Group B- Renovation of Control Room and SIC room at NRPL Karnal Tender ID: 2024_NRPNP_182585_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNIQUE CONSTRUCTION (BID ID -1046523) 2040257.50 L1
2 Dovetail Projects Pvt Ltd (BID ID -1047451) 2216841.19 L2
3 JAI BHAGWATI CONSTRUCTION (BID ID -1046740) 2389845.48 L3
4 Arora And Company (BID ID -1047322) 2499613.72 L4
5 ABIRAM CONSTRUCTION COMPANY (BID ID -1047624) 2639806.85 L5
6 RANA AND COMPANY (BID ID -1046616) 2833690.97 L6
7 Swanip Infracon Private Limited (BID ID -1046416) 3227424.87 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group B- Renovation of Control Room and SIC room at NRPL Karnal Tender ID: 2024_NRPNP_182585_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S UNIQUE CONSTRUCTION (BID ID -1046523) 2040257.50 20.00% PPP-MII Order 2017
2 Dovetail Projects Pvt Ltd (BID ID -1047451) 2216841.19
3 JAI BHAGWATI CONSTRUCTION (BID ID -1046740) 2389845.48
4 Arora And Company (BID ID -1047322) 2499613.72
5 ABIRAM CONSTRUCTION COMPANY (BID ID -1047624) 2639806.85
6 RANA AND COMPANY (BID ID -1046616) 2833690.97
7 Swanip Infracon Private Limited (BID ID -1046416) 3227424.87 1187167.37 58.19% 20.00% PPP-MII Order 2017
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