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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹55.6 LAccepted-Finance PHULWARIA DARGAH TEGHRA PHULWARIA BARAUNI VILLAGE TOWN PHULWARIA CITY BEGUSARAI BEGUSARAI BIHAR 851112 INDIA | BEGUSARAI | BIHAR | 851112 | 1 | Accepted-Finance L1 | |
| 2 | 2₹65.8 L+₹10.2 L (18.4%)Rejected-Finance A 171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹65.9 L+₹10.3 L (18.5%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹67.0 L+₹11.3 L (20.4%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹68.3 L+₹12.7 L (22.8%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹84.1 L
EMD Value
₹21,026
Closing Date
12 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM (M and C) NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
RAZE AND REBUILD OF A SITE RETAIL OUTLET M/S SAINIK SERVICE STATION (154038), CIVIL LINES, DISTRICT BAREILLY UNDER BAREILLY DIVISIONAL OFFICE, UPSO-II.
2024_NRO_182277_1
RCC/NR/UPSO-2/ENG/LT-260/24-25
Limited
Civil Works
Works
98 days
DISTRICT BAREILLY UNDER BAREILLY DIVISIONAL OFFICE
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,026
Yes
21 May 2025
5 Dec 2024
13 Dec 2024
5 Dec 2024
12 Dec 2024
5 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 16-Jan-2025 04:23 PM Tender Title: RAZE AND REBUILD OF A SITE RETAIL OUTLET M/S SAINIK SERVICE STATION (154038), CIVIL LINES, DISTRICT BAREILLY UNDER BAREILLY DIVISIONAL OFFICE, UPSO-II. Tender ID: 2024_NRO_182277_1
Tender Inviting Authority: CGM (M&C), NRO
Name of Work: OF RAZE AND REBUILD OF A SITE RETAIL OUTLET M/S SAINIK SERVICE STATION (154038), CIVIL LINES, DISTRICT BAREILLY UNDER BAREILLY DIVISIONAL OFFICE, UPSO-II.
Contract No: RCC/NR/UPSO-2/ENG/LT-260/24-25
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 -1043580 7961429.04 -14.01 6846032.83 Sixty Eight Lakh Fourty Six Thousand Thirty Two
2.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1044040 7961429.04 -17.30 6584101.82 Sixty Five Lakh Eighty Four Thousand One Hundred and One
3.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1044076 7961429.04 15.00 9155643.40 Ninty One Lakh Fifty Five Thousand Six Hundred and Fourty Three
4.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1044086 7961429.04 55.00 12340215.01 One Crore Twenty Three Lakh Fourty Thousand Two Hundred and Fifteen
5.00 M/S NAZIR HUSSAIN AND CO (GSTN-10AAHFN4352P1Z5) BID ID -1044502 7961429.04 -30.13 5562650.47 Fifty Five Lakh Sixty Two Thousand Six Hundred and Fifty
6.00 Excel Engineering Works (GSTN-09ACYPM8826A1Z3) BID ID -1044516 7961429.04 -15.90 6695561.82 Sixty Six Lakh Ninty Five Thousand Five Hundred and Sixty One
7.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1044573 7961429.04 13.59 9043387.25 Ninty Lakh Fourty Three Thousand Three Hundred and Eighty Seven
8.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1044696 7961429.04 -2.10 7794239.03 Seventy Seven Lakh Ninty Four Thousand Two Hundred and Thirty Nine
9.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1044706 7961429.04 15.00 9155643.40 Ninty One Lakh Fifty Five Thousand Six Hundred and Fourty Three
10.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1044754 7961429.04 -5.85 7495685.44 Seventy Four Lakh Ninty Five Thousand Six Hundred and Eighty Five
11.00 PROJECT INDIA (GSTN-06AAGFP3986Q1ZD) BID ID -1044790 7961429.04 -14.17 6833294.55 Sixty Eight Lakh Thirty Three Thousand Two Hundred and Ninty Four
12.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1044962 7961429.04 16.10 9243219.12 Ninty Two Lakh Fourty Three Thousand Two Hundred and Ninteen
13.00 Evershine Enginnering Company (GSTN-09AOWPS4118M3ZY) BID ID -1044980 7961429.04 -17.21 6591267.10 Sixty Five Lakh Ninty One Thousand Two Hundred and Sixty Seven
14.00 L AND P ENGINEERS (GSTN-NA) BID ID -1044796 7961429.04 -6.74 7424828.72 Seventy Four Lakh Twenty Four Thousand Eight Hundred and Twenty Eight
15.00 P K SHARMA ENGINEERS AND CONTRACTORS (GSTN-NA) BID ID -1044880 7961429.04 13.00 8996414.82 Eighty Nine Lakh Ninty Six Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: M/S NAZIR HUSSAIN AND CO(5562650.47)
BOQ Summary Details Tender Title: RAZE AND REBUILD OF A SITE RETAIL OUTLET M/S SAINIK SERVICE STATION (154038), CIVIL LINES, DISTRICT BAREILLY UNDER BAREILLY DIVISIONAL OFFICE, UPSO-II. Tender ID: 2024_NRO_182277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAZIR HUSSAIN AND CO (BID ID -1044502) 5562650.47 L1
2 v.k.giri automobiles (BID ID -1044040) 6584101.82 L2
3 Evershine Enginnering Company (BID ID -1044980) 6591267.10 L3
4 Excel Engineering Works (BID ID -1044516) 6695561.82 L4
5 PROJECT INDIA (BID ID -1044790) 6833294.55 L5
6 Tiwari Construction Co. (BID ID -1043580) 6846032.83 L6
7 L AND P ENGINEERS (BID ID -1044796) 7424828.72 L7
8 Arora And Company (BID ID -1044754) 7495685.44 L8
9 R K ENGINEERS (BID ID -1044696) 7794239.03 L9
10 P K SHARMA ENGINEERS AND CONTRACTORS (BID ID -1044880) 8996414.82 L10
11 Eagle Construction (BID ID -1044573) 9043387.25 L11
12 A.M.BESTON SUPPLIERS (BID ID -1044076) 9155643.40 L12
13 K.N.Associates (BID ID -1044706) 9155643.40 L12
14 B.S.CONSTRUCTION CO. (BID ID -1044962) 9243219.12 L13
15 Emkay Trading Co. (BID ID -1044086) 12340215.01 L14
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