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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L1 | Accepted-AOC L1 bidder after rate matching |
| 2 | L1₹4.2 CrRejected-Finance | ₹4.2 Cr | L1 | Rejected-Finance L1 but not preferential bidder |
| 3 | L3₹4.5 Cr+₹30.6 L (7.28%)Rejected-Finance | ₹4.5 Cr+₹30.6 L (7.28%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.7 Cr+₹46.7 L (11.1%)Rejected-Finance | ₹4.7 Cr+₹46.7 L (11.1%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹4.7 Cr+₹51.7 L (12.3%)Rejected-Finance | ₹4.7 Cr+₹51.7 L (12.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
14 Jul 2022, 5:00 pmClosed
Chief general manager (Contract cell), NR
3rd Floor Regional Contract Cell Northern Region Office Indian Oil Bhavan Yusuf Sarai New Delhi 110016
Development of Retail Outlet at Chainage 34 015 RHS under WSA at Delhi Mumbai Expressway of Gurgaon DO under Delhi and Haryana State Office
2022_NRO_152984_1
RCC/NR/DSO/ENG/LT-100/22-23
Limited
Civil Works
Tender cum Auction
122 days
Chainage 34 015 RHS under WSA at Delhi Mumbai Exp
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
As per tender
2 Sept 2022
29 Jun 2022
15 Jul 2022
29 Jun 2022
14 Jul 2022
6 Jul 2022
29 Jun 2022 - 4 Jul 2022
4 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 09-Aug-2022 11:14 AM Tender Title: Development of Retail Outlet at Chainage 34 015 RHS under WSA at Delhi Mumbai Expressway of Gurgaon DO under Delhi and Haryana State Office Tender ID: 2022_NRO_152984_1
Tender Inviting Authority: CGM (CC) Northern Region Office
Name of Work: Development of new retail outlet at chainage 34.015 (RHS) on Delhi -Mumbai Expressway under WSA in Gurgaon Divisional Office of Delhi and Haryana State Office.
Contract No: RCC/NR/DSO/ENG/LT-100/22-231
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHANKAR ENTERPRISES(GSTN-09ABUPJ4433H1ZB) 38161761.38 27.59 48692499.43 Four Crore Eighty Six Lakh Ninty Two Thousand Four Hundred and Ninty Nine
2.00 vibrant construction pvt. ltd.(GSTN-24AABCV8372N1ZS) 38161761.38 22.23 46645120.93 Four Crore Sixty Six Lakh Fourty Five Thousand One Hundred and Twenty
3.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 38161761.38 23.55 47148856.18 Four Crore Seventy One Lakh Fourty Eight Thousand Eight Hundred and Fifty Six
4.00 SARTHAK CONTRACTS PRIVATE LIMITED(GSTN-08AAMCS4205Q1ZS) 38161761.38 18.01 45034694.60 Four Crore Fifty Lakh Thirty Four Thousand Six Hundred and Ninty Four
5.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 38161761.38 10.00 41977937.52 Four Crore Ninteen Lakh Seventy Seven Thousand Nine Hundred and Thirty Seven
6.00 P R ENTERPRISE(GSTN-NA) 38161761.38 10.01 41981753.69 Four Crore Ninteen Lakh Eighty One Thousand Seven Hundred and Fifty Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SARTHAK CONTRACTS PRIVATE LIMITED 41977937.00 Not Quoted Not Quoted
2 SHARMA BUILDERS 41977937.00 41877937.00 Four Crore Eighteen Lakh Seventy Seven Thousand Nine Hundred and Thirty Seven
3 P R ENTERPRISE 41977937.00 Not Quoted Not Quoted
4 Lucknow Infrastructures 41977937.00 Not Quoted Not Quoted
5 SHANKAR ENTERPRISES 41977937.00 Not Quoted Not Quoted
6 vibrant construction pvt. ltd. 41977937.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: SHARMA BUILDERS(41877937.00)
BOQ Summary Details Tender Title: Development of Retail Outlet at Chainage 34 015 RHS under WSA at Delhi Mumbai Expressway of Gurgaon DO under Delhi and Haryana State Office Tender ID: 2022_NRO_152984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA BUILDERS 41977937.52 L1
2 P R ENTERPRISE 41981753.69 L2
3 SARTHAK CONTRACTS PRIVATE LIMITED 45034694.60 L3
4 vibrant construction pvt. ltd. 46645120.93 L4
5 Lucknow Infrastructures 47148856.18 L5
6 SHANKAR ENTERPRISES 48692499.43 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of Retail Outlet at Chainage 34 015 RHS under WSA at Delhi Mumbai Expressway of Gurgaon DO under Delhi and Haryana State Office Tender ID: 2022_NRO_152984_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SHARMA BUILDERS 41977937.52
2 P R ENTERPRISE 41981753.69 3816.17 .01% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 SARTHAK CONTRACTS PRIVATE LIMITED 45034694.60
4 vibrant construction pvt. ltd. 46645120.93
5 Lucknow Infrastructures 47148856.18
6 SHANKAR ENTERPRISES 48692499.43
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