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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -11.70% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹5.1 L (2.91%)Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | -9.13% | ₹1.8 Cr+₹5.1 L (2.91%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹13.0 L (7.44%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -5.13% | ₹1.9 Cr+₹13.0 L (7.44%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹20.2 L (11.6%)Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | -1.45% | ₹1.9 Cr+₹20.2 L (11.6%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹22.7 L (13.0%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -0.20% | ₹2.0 Cr+₹22.7 L (13.0%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
19 Aug 2024, 10:00 amClosed
Chief General Manager (Contract Cell), NR
Indian Oil Corporation Limited (MD) Regional Contract Cell, Northern Region Office, Indian Oil Bhawan, 1, Aurobindo Marg, Yusuf Sarai, New Delhi-110016
Provision of Canopy and Allied Work at Various ROs under Panipat Divisional Office of Delhi and Haryana State Office
2024_NRO_179564_1
RCC/NR/DSO/ENG/LT-59/24-25
Limited
Civil Works
Works
84 days
Panipat Divisional Office
As per NIT
4 documents required · 4 mandatory
Exempted
12 Sept 2024
12 Aug 2024
20 Aug 2024
12 Aug 2024
19 Aug 2024
12 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Santosh Kumar Created Date/Time: 12-Sep-2024 03:10 PM Tender Title: Provision of Canopy and Allied Work Tender ID: 2024_NRO_179564_1
Tender Inviting Authority: GM (E), DSO
Name of Work: Provision of Canopy and Allied works at Retail Outlets under Panipat Divisional Office of Delhi and Haryana state Office.
Tender Ref No. RCC/NR/DSO/ENG/LT-59/24-25 (E-Tender ID: 2024_NRO_179564_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1025461 19724779.50 8.01 21304734.34 Two Crore Thirteen Lakh Four Thousand Seven Hundred and Thirty Four
2.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1025744 19724779.50 -.20 19685329.94 One Crore Ninty Six Lakh Eighty Five Thousand Three Hundred and Twenty Nine
3.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1026192 19724779.50 7.77 21257394.87 Two Crore Tweleve Lakh Fifty Seven Thousand Three Hundred and Ninty Four
4.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1026364 19724779.50 3.41 20397394.48 Two Crore Three Lakh Ninty Seven Thousand Three Hundred and Ninty Four
5.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1026390 19724779.50 -11.70 17416980.30 One Crore Seventy Four Lakh Sixteen Thousand Nine Hundred and Eighty
6.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1026409 19724779.50 -9.13 17923907.13 One Crore Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Seven
7.00 M/s Amir Construction (GSTN-07ACAFA5075F1ZN) BID ID -1026439 19724779.50 6.51 21008862.65 Two Crore Ten Lakh Eight Thousand Eight Hundred and Sixty Two
8.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1026482 19724779.50 -5.13 18712898.31 One Crore Eighty Seven Lakh Tweleve Thousand Eight Hundred and Ninty Eight
9.00 GAYATRI FABRICATOR(GSTN-NA)--1026427 19724779.50 -1.45 19438770.20 One Crore Ninty Four Lakh Thirty Eight Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: Surya Construction(17416980.30)
BOQ Summary Details Tender Title: Provision of Canopy and Allied Work Tender ID: 2024_NRO_179564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surya Construction 17416980.30 L1
2 GAYATRI CONSTRUCTION CO. 17923907.13 L2
3 B.S.CONSTRUCTION CO. 18712898.31 L3
4 GAYATRI FABRICATOR 19438770.20 L4
5 NINAWAT CONSTRUCTION CO. 19685329.94 L5
6 Emkay Trading Co. 20397394.48 L6
7 M/s Amir Construction 21008862.65 L7
8 APSARA CONSTRUCTION CO. 21257394.87 L8
9 Tiwari Construction Co. 21304734.34 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Canopy and Allied Work Tender ID: 2024_NRO_179564_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Surya Construction 17416980.30
2 GAYATRI CONSTRUCTION CO. 17923907.13 506926.83 2.91% 20.00% PPP-MII Order 2017
3 B.S.CONSTRUCTION CO. 18712898.31 1295918.01 7.44% 20.00% PPP-MII Order 2017
4 GAYATRI FABRICATOR 19438770.20 2021789.90 11.61% 20.00% PPP-MII Order 2017
5 NINAWAT CONSTRUCTION CO. 19685329.94 2268349.64 13.02% 20.00% PPP-MII Order 2017
6 Emkay Trading Co. 20397394.48 2980414.18 17.11% 20.00% PPP-MII Order 2017
7 M/s Amir Construction 21008862.65 3591882.35 20.62% 20.00% PPP-MII Order 2017
8 APSARA CONSTRUCTION CO. 21257394.87 3840414.57 22.05% 20.00% PPP-MII Order 2017
9 Tiwari Construction Co. 21304734.34 3887754.04 22.32% 20.00% PPP-MII Order 2017
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