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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -22.51% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹4.5 L (3.05%)Admitted-Finance | -20.15% | ₹1.5 Cr+₹4.5 L (3.05%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹4.8 L (3.23%)Admitted-Finance | -20.01% | ₹1.5 Cr+₹4.8 L (3.23%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹6.9 L (4.66%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | -18.90% | ₹1.5 Cr+₹6.9 L (4.66%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹13.2 L (8.98%)Admitted-Finance | -15.55% | ₹1.6 Cr+₹13.2 L (8.98%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
13 Mar 2024, 11:00 amClosed
CGM(Contract Cell), NR
Indian Oil Corporation Limited (Marketing Division) Northern Region Office, Regional Contract Cell Indian Oil Bhavan 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi - 110016, India
DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION KHASRA NO 2537 2539 AND 2540 VILLAGE DASNA TEHSIL GHAZIABAD DISTRICT GHAZIABAD UNDER NOIDA DIVISIONAL OFFICE UPSO II
2024_NRO_175794_1
RCC/NR/UPSO-2/ENG/LT-246/23-24
Limited
Civil Works
Works
98 days
GHAZIABAD
As per tender
4 documents required · 4 mandatory
Exempted
22 Mar 2024
1 Mar 2024
14 Mar 2024
1 Mar 2024
13 Mar 2024
1 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 22-Mar-2024 12:27 PM Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION KHASRA NO 2537 2539 AND 2540 VILLAGE DASNA TEHSIL GHAZIABAD DISTRICT GHAZIABAD UNDER NOIDA DIVISIONAL OFFICE UPSO II Tender ID: 2024_NRO_175794_1
Tender Inviting Authority: CGM(RCC), NR
Name of Work: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION KHASRA NO 2537,2539 AND 2540, VILLAGE DASNA, TEHSIL GHAZIABAD DISTRICT GHAZIABAD UNDER NOIDA DIVISIONAL OFFICE, UPSO-II.
Contract No: RCC/NR/UPSO-II/ENG/LT-246/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1003067 19002241.63 8.50 20617432.17 Two Crore Six Lakh Seventeen Thousand Four Hundred and Thirty Two
2.00 M/s Amir Construction (GSTN-07ACAFA5075F1ZN) BID ID -1003310 19002241.63 -22.51 14724837.04 One Crore Fourty Seven Lakh Twenty Four Thousand Eight Hundred and Thirty Seven
3.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1003319 19002241.63 -11.16 16881591.46 One Crore Sixty Eight Lakh Eighty One Thousand Five Hundred and Ninty One
4.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1003392 19002241.63 -15.51 16054993.95 One Crore Sixty Lakh Fifty Four Thousand Nine Hundred and Ninty Three
5.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1003906 19002241.63 8.51 20619332.39 Two Crore Six Lakh Ninteen Thousand Three Hundred and Thirty Two
6.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1003961 19002241.63 -8.30 17425055.57 One Crore Seventy Four Lakh Twenty Five Thousand Fifty Five
7.00 Anuj Engineering Co. (GSTN-06AHFPB0969HIZJ) BID ID -1004226 19002241.63 -15.17 16119601.57 One Crore Sixty One Lakh Ninteen Thousand Six Hundred and One
8.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1004235 19002241.63 8.80 20674438.89 Two Crore Six Lakh Seventy Four Thousand Four Hundred and Thirty Eight
9.00 M/s. S.K.Singhal (GSTN-09AAYFS0724P1ZA) BID ID -1004346 19002241.63 -2.11 18601294.33 One Crore Eighty Six Lakh One Thousand Two Hundred and Ninty Four
10.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1004347 19002241.63 4.99 19950453.49 One Crore Ninty Nine Lakh Fifty Thousand Four Hundred and Fifty Three
11.00 MWS.ENTERPRISES (GSTN-06AKUPK9828J1ZB) BID ID -1004454 19002241.63 -20.01 15199893.08 One Crore Fifty One Lakh Ninty Nine Thousand Eight Hundred and Ninty Three
12.00 A V BUILDERS (GSTN-09AAYFA2617B1ZH) BID ID -1004538 19002241.63 -9.51 17195128.45 One Crore Seventy One Lakh Ninty Five Thousand One Hundred and Twenty Eight
13.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1004593 19002241.63 30.24 24748519.50 Two Crore Fourty Seven Lakh Fourty Eight Thousand Five Hundred and Ninteen
14.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1004710 19002241.63 15.69 21983693.34 Two Crore Ninteen Lakh Eighty Three Thousand Six Hundred and Ninty Three
15.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1004731 19002241.63 19.99 22800789.73 Two Crore Twenty Eight Lakh Seven Hundred and Eighty Nine
16.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1004733 19002241.63 -15.13 16127202.47 One Crore Sixty One Lakh Twenty Seven Thousand Two Hundred and Two
17.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1004742 19002241.63 -9.99 17103917.69 One Crore Seventy One Lakh Three Thousand Nine Hundred and Seventeen
18.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1004774 19002241.63 10.00 20902465.79 Two Crore Nine Lakh Two Thousand Four Hundred and Sixty Five
19.00 parwaz builder suppliers(GSTN-NA)--1004661 19002241.63 -20.15 15173289.94 One Crore Fifty One Lakh Seventy Three Thousand Two Hundred and Eighty Nine
20.00 DEE ESS CONSTRUCTION CO.(GSTN-NA)--1004797 19002241.63 -18.90 15410817.96 One Crore Fifty Four Lakh Ten Thousand Eight Hundred and Seventeen
21.00 M G CONSTRUCTION(GSTN-NA)--1003382 19002241.63 -15.55 16047393.06 One Crore Sixty Lakh Fourty Seven Thousand Three Hundred and Ninty Three
22.00 GAYATRI FABRICATOR(GSTN-NA)--1004715 19002241.63 -3.47 18342863.85 One Crore Eighty Three Lakh Fourty Two Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Amir Construction(14724837.04)
BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION KHASRA NO 2537 2539 AND 2540 VILLAGE DASNA TEHSIL GHAZIABAD DISTRICT GHAZIABAD UNDER NOIDA DIVISIONAL OFFICE UPSO II Tender ID: 2024_NRO_175794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Amir Construction 14724837.04 L1
2 parwaz builder suppliers 15173289.94 L2
3 MWS.ENTERPRISES 15199893.08 L3
4 DEE ESS CONSTRUCTION CO. 15410817.96 L4
5 M G CONSTRUCTION 16047393.06 L5
6 M/s Sharp Techno Construction Pvt. Ltd. 16054993.95 L6
7 Anuj Engineering Co. 16119601.57 L7
8 GAYATRI CONSTRUCTION CO. 16127202.47 L8
9 APSARA CONSTRUCTION CO. 16881591.46 L9
10 NINAWAT CONSTRUCTION CO. 17103917.69 L10
11 A V BUILDERS 17195128.45 L11
12 v.k.giri automobiles 17425055.57 L12
13 GAYATRI FABRICATOR 18342863.85 L13
14 M/s. S.K.Singhal 18601294.33 L14
15 Lucknow Infrastructures 19950453.49 L15
16 PAUL ENTERPRISES 20617432.17 L16
17 Emkay Trading Co. 20619332.39 L17
18 R K ENGINEERS 20674438.89 L18
19 SHARMA BUILDERS 20902465.79 L19
20 Eagle Construction 21983693.34 L20
21 P R ENTERPRISE 22800789.73 L21
22 JP CONSTRUCTION 24748519.50 L22
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION KHASRA NO 2537 2539 AND 2540 VILLAGE DASNA TEHSIL GHAZIABAD DISTRICT GHAZIABAD UNDER NOIDA DIVISIONAL OFFICE UPSO II Tender ID: 2024_NRO_175794_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s Amir Construction 14724837.04 20.00% PPP-MII Order 2017
2 parwaz builder suppliers 15173289.94
3 MWS.ENTERPRISES 15199893.08 475056.04 3.23% 20.00% PPP-MII Order 2017
4 DEE ESS CONSTRUCTION CO. 15410817.96
5 M G CONSTRUCTION 16047393.06
6 M/s Sharp Techno Construction Pvt. Ltd. 16054993.95 1330156.91 9.03% 20.00% PPP-MII Order 2017
7 Anuj Engineering Co. 16119601.57 1394764.53 9.47% 20.00% PPP-MII Order 2017
8 GAYATRI CONSTRUCTION CO. 16127202.47 1402365.43 9.52% 20.00% PPP-MII Order 2017
9 APSARA CONSTRUCTION CO. 16881591.46 2156754.42 14.65% 20.00% PPP-MII Order 2017
10 NINAWAT CONSTRUCTION CO. 17103917.69 2379080.65 16.16% 20.00% PPP-MII Order 2017
12 v.k.giri automobiles 17425055.57 2700218.53 18.34% 20.00% PPP-MII Order 2017
13 GAYATRI FABRICATOR 18342863.85 3618026.81 24.57% 20.00% PPP-MII Order 2017
14 M/s. S.K.Singhal 18601294.33
15 Lucknow Infrastructures 19950453.49 5225616.45 35.49% 20.00% PPP-MII Order 2017
16 PAUL ENTERPRISES 20617432.17
17 Emkay Trading Co. 20619332.39 5894495.35 40.03% 20.00% PPP-MII Order 2017
18 R K ENGINEERS 20674438.89 5949601.85 40.41% 20.00% PPP-MII Order 2017
19 SHARMA BUILDERS 20902465.79 6177628.75 41.95% 20.00% PPP-MII Order 2017
20 Eagle Construction 21983693.34 7258856.30 49.30% 20.00% PPP-MII Order 2017
21 P R ENTERPRISE 22800789.73 8075952.69 54.85% 20.00% PPP-MII Order 2017
22 JP CONSTRUCTION 24748519.50 10023682.46 68.07% 20.00% PPP-MII Order 2017
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