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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC NANDI NAGRI 1 74 SAROGIAN GALI NO 2 OPP NEHRU PARK BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | ₹1.4 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.4 Cr+₹4.3 L (3.13%)Rejected-Finance | ₹1.4 Cr+₹4.3 L (3.13%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.4 Cr+₹4.8 L (3.50%)Rejected-Finance | ₹1.4 Cr+₹4.8 L (3.50%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.4 Cr+₹6.2 L (4.57%)Rejected-Finance | ₹1.4 Cr+₹6.2 L (4.57%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.4 Cr+₹6.5 L (4.74%)Rejected-Finance | ₹1.4 Cr+₹6.5 L (4.74%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
Closing Date
19 Dec 2022, 4:00 pmClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
RAZE and REBUILD WORKS AT A SITE RO Ms SEKHON OILS, KALLER KHERA DISTT. FAZILKA, UNDER BATHINDA DIVISIONAL OFFICE, PSO
2022_NRO_160064_1
RCC/NR/PSO/ENG/LT-382/22-23
Limited
Civil Works
Works
150 days
DISTT. FAZILKA, UNDER BATHINDA DIVISIONAL OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
6 Mar 2023
7 Dec 2022
20 Dec 2022
7 Dec 2022
19 Dec 2022
7 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 27-Dec-2022 06:17 PM Tender Title: RAZE and REBUILD WORKS AT A SITE RO Ms SEKHON OILS, KALLER KHERA DISTT. FAZILKA, UNDER BATHINDA DIVISIONAL OFFICE, PSO Tender ID: 2022_NRO_160064_1
Tender Inviting Authority: CGM (RCC), NR
Name of Work: RAZE & REBUILD WORKS AT ‘A’ SITE RO - M/s SEKHON OILS, KALLER KHERA DISTT. FAZILKA, UNDER BATHINDA DIVISIONAL OFFICE, PSO
Contract No: RCC/NR/PSO/ENG/LT-382/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 19096192.52 -12.00 16804649.42 One Crore Sixty Eight Lakh Four Thousand Six Hundred and Fourty Nine
2.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 19096192.52 24.99 23868331.03 Two Crore Thirty Eight Lakh Sixty Eight Thousand Three Hundred and Thirty One
3.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 19096192.52 23.00 23488316.80 Two Crore Thirty Four Lakh Eighty Eight Thousand Three Hundred and Sixteen
4.00 MADHU GOYAL AND CO(GSTN-03AAUFM4502F2ZG) 19096192.52 10.00 21005811.77 Two Crore Ten Lakh Five Thousand Eight Hundred and Eleven
5.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 19096192.52 20.00 22915431.02 Two Crore Twenty Nine Lakh Fifteen Thousand Four Hundred and Thirty One
6.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 19096192.52 5.00 20051002.15 Two Crore Fifty One Thousand Two
7.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 19096192.52 -10.00 17186573.27 One Crore Seventy One Lakh Eighty Six Thousand Five Hundred and Seventy Three
8.00 TARUN BANSAL CONTRACTOR(GSTN-03BFPPK8357D1ZB) 19096192.52 -18.99 15469825.56 One Crore Fifty Four Lakh Sixty Nine Thousand Eight Hundred and Twenty Five
9.00 HARE KRUSHNA ASSOCIATES(GSTN-24AJCPK4365RIZR) 19096192.52 -21.25 15038251.61 One Crore Fifty Lakh Thirty Eight Thousand Two Hundred and Fifty One
10.00 KAUSHAL CONSTRUCTION CO(GSTN-03AAIPP4928Q1Z4) 19096192.52 -26.26 14081532.36 One Crore Fourty Lakh Eighty One Thousand Five Hundred and Thirty Two
11.00 LAKSHMI INFRA BUILDCON PVT. LTD.(GSTN-06AACCL4070C1ZZ) 19096192.52 -26.00 14131182.46 One Crore Fourty One Lakh Thirty One Thousand One Hundred and Eighty Two
12.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 19096192.52 66.55 31804708.64 Three Crore Eighteen Lakh Four Thousand Seven Hundred and Eight
13.00 A V BUILDERS(GSTN-09AAYFA2617B1ZH) 19096192.52 -11.77 16848570.66 One Crore Sixty Eight Lakh Fourty Eight Thousand Five Hundred and Seventy
14.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 19096192.52 -16.51 15943411.13 One Crore Fifty Nine Lakh Fourty Three Thousand Four Hundred and Eleven
15.00 M/s Amir Construction(GSTN-09AADPC0047Q1ZO) 19096192.52 Not Quoted
16.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 19096192.52 5.00 20051002.15 Two Crore Fifty One Thousand Two
17.00 MS VERMA BUILDERS AND DEVELOPERS(GSTN-03AAPPV9996B2ZZ) 19096192.52 -22.23 14851108.92 One Crore Fourty Eight Lakh Fifty One Thousand One Hundred and Eight
18.00 Sharda Infraengineers Pvt. Ltd.(GSTN-07AAPCS8168P1Z7) 19096192.52 -20.21 15236852.01 One Crore Fifty Two Lakh Thirty Six Thousand Eight Hundred and Fifty Two
19.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 19096192.52 -28.50 13653777.65 One Crore Thirty Six Lakh Fifty Three Thousand Seven Hundred and Seventy Seven
20.00 GAYATRI FABRICATOR(GSTN-NA) 19096192.52 -2.77 18567227.99 One Crore Eighty Five Lakh Sixty Seven Thousand Two Hundred and Twenty Seven
21.00 SWASTIK BUILDERS(GSTN-NA) 19096192.52 -25.11 14301138.58 One Crore Fourty Three Lakh One Thousand One Hundred and Thirty Eight
22.00 K R Construction Co.(GSTN-NA) 19096192.52 -25.23 14278223.15 One Crore Fourty Two Lakh Seventy Eight Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: HIMALYA CONSTRUCTION COMPANY(13653777.65)
BOQ Summary Details Tender Title: RAZE and REBUILD WORKS AT A SITE RO Ms SEKHON OILS, KALLER KHERA DISTT. FAZILKA, UNDER BATHINDA DIVISIONAL OFFICE, PSO Tender ID: 2022_NRO_160064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMALYA CONSTRUCTION COMPANY 13653777.65 L1
2 KAUSHAL CONSTRUCTION CO 14081532.36 L2
3 LAKSHMI INFRA BUILDCON PVT. LTD. 14131182.46 L3
4 K R Construction Co. 14278223.15 L4
5 SWASTIK BUILDERS 14301138.58 L5
6 MS VERMA BUILDERS AND DEVELOPERS 14851108.92 L6
7 HARE KRUSHNA ASSOCIATES 15038251.61 L7
8 Sharda Infraengineers Pvt. Ltd. 15236852.01 L8
9 TARUN BANSAL CONTRACTOR 15469825.56 L9
10 A H ENGINEERING GROUP 15943411.13 L10
11 Tiwari Construction Co. 16804649.42 L11
12 A V BUILDERS 16848570.66 L12
13 JOGINDRA ENGINEERING WORKS 17186573.27 L13
14 GAYATRI FABRICATOR 18567227.99 L14
15 SHARMA BUILDERS 20051002.15 L15
16 v.k.giri automobiles 20051002.15 L15
17 MADHU GOYAL AND CO 21005811.77 L16
18 LUHAIF DEVELOPERS 22915431.02 L17
19 B.S.CONSTRUCTION CO. 23488316.80 L18
20 Lucknow Infrastructures 23868331.03 L19
21 A.M.BESTON SUPPLIERS 31804708.64 L20
22 M/s Amir Construction No Rank
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