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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC | ₹1.3 Cr | 1 | Accepted-AOC L1 BIDDER |
| 2 | 2₹1.3 Cr+₹7.5 L (5.92%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹1.3 Cr+₹7.5 L (5.92%) | 2 | Rejected-Finance NOT L1 BIDDER |
| 3 | 3₹1.3 Cr+₹7.5 L (5.94%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.3 Cr+₹7.5 L (5.94%) | 3 | Rejected-Finance NOT L1 BIDDER |
| 4 | 4₹1.4 Cr+₹16.4 L (13.0%)Rejected-Finance | ₹1.4 Cr+₹16.4 L (13.0%) | 4 | Rejected-Finance NOT L1 BIDDER |
| 5 | 5₹1.5 Cr+₹22.7 L (18.0%)Rejected-Finance | ₹1.5 Cr+₹22.7 L (18.0%) | 5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
28 Dec 2020, 3:00 pmClosed
general manager (Contract cell), NR
INDIAN OIL CORPORATION LIMITED M.D. Regional Contract Cell Northern Region 1 Aurobindo Marg Yusuf Sarai New Delhi 110016
Provision of Sales Building and Canopy with other allied works at A Site Retail Outlet M/s Shri Sai Filling Station, Punjab Khor, New Delhi under Delhi Divisional Office of Delhi State Office.
2020_NRO_128552_1
RCC/NR/DSO/ENG/LT-216/20-21
Limited
Civil Works
Works
143 days
Shri Sai Filling Station, Punjab Khor, New Delhi
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
28 Jun 2021
17 Dec 2020
29 Dec 2020
17 Dec 2020
28 Dec 2020
17 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 04-Jan-2021 02:31 PM Tender Title: Provision of Sales Building and Canopy with other allied works at A Site Retail Outlet M/s Shri Sai Filling Station, Punjab Khor, New Delhi under Delhi Divisional Office of Delhi State Office. Tender ID: 2020_NRO_128552_1
Tender Inviting Authority: CGM (Contracts Cell), Northern Regional Office
Name of Work: Provision of sales building and canopy with other allied works at A site retail outlets Ms shri sai filling station punjab khor new delhi under DSO
Contract No:RCC/NR/DSO/ENG/LT-216/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anuj Engineering Co.(GSTN-06AHFPB0969HIZJ) 13860892.44 10.00 15246981.68 One Crore Fifty Two Lakh Fourty Six Thousand Nine Hundred and Eighty One
2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 13860892.44 -9.11 12598165.14 One Crore Twenty Five Lakh Ninty Eight Thousand One Hundred and Sixty Five
3.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 13860892.44 -3.71 13346653.33 One Crore Thirty Three Lakh Fourty Six Thousand Six Hundred and Fifty Three
4.00 Ghosh Engineering Company(GSTN-10ABQPL3094A3ZZ) 13860892.44 35.26 18748243.11 One Crore Eighty Seven Lakh Fourty Eight Thousand Two Hundred and Fourty Three
5.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 13860892.44 2.75 14242066.98 One Crore Fourty Two Lakh Fourty Two Thousand Sixty Six
6.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 13860892.44 -3.73 13343881.15 One Crore Thirty Three Lakh Fourty Three Thousand Eight Hundred and Eighty One
7.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 13860892.44 7.25 14865807.14 One Crore Fourty Eight Lakh Sixty Five Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: Emkay Trading Co.(12598165.14)
BOQ Summary Details Tender Title: Provision of Sales Building and Canopy with other allied works at A Site Retail Outlet M/s Shri Sai Filling Station, Punjab Khor, New Delhi under Delhi Divisional Office of Delhi State Office. Tender ID: 2020_NRO_128552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Emkay Trading Co. 12598165.14 L1
2 GAYATRI CONSTRUCTION CO. 13343881.15 L2
3 B.S.CONSTRUCTION CO. 13346653.33 L3
4 JOGINDRA ENGINEERING WORKS 14242066.98 L4
5 Lucknow Infrastructures 14865807.14 L5
6 Anuj Engineering Co. 15246981.68 L6
7 Ghosh Engineering Company 18748243.11 L7
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