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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -41.10% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹15.8 L (10.4%)Admitted-Finance | -34.95% | ₹1.7 Cr+₹15.8 L (10.4%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹16.6 L (10.9%)Admitted-Finance H NO 47 KARTIK HOTAL RANCHI BANGAR MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | -34.66% | ₹1.7 Cr+₹16.6 L (10.9%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹44.0 L (29.0%)Admitted-Finance | -24.00% | ₹2.0 Cr+₹44.0 L (29.0%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹64.3 L (42.4%)Admitted-Finance 1036 B STREET 11 PATEL NAGAR GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | -16.11% | ₹2.2 Cr+₹64.3 L (42.4%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
28 Jul 2025, 3:00 pmClosed
GM CIVIL, LM WORKS
8TH FLOOR, B.S NEGI BHAWAN, ONGC DEHRADUN
Civil Repair and maintenance works at KV School Basketball Field at ONGC Dehradun
2025_ONGC_240270_1
ZC1MC25001
Open Tender
Civil Works
Percentage
180 days
KVONGC DEHRADUN
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5.2 L
Yes
19 Sept 2025
4 Jul 2025
29 Jul 2025
7 Jul 2025
28 Jul 2025
7 Jul 2025
Government eProcurement System Created By: DEEPAK JOSHI Created Date/Time: 19-Sep-2025 03:49 PM Tender Title: Civil Repair and maintenance works at KV School Tender ID: 2025_ONGC_240270_1
Tender Inviting Authority: GM (CIVIL), LM-INFRASTRUCTURE, ONGC DEHRADUN
Name of Work: Civil Repair & Maintenance works at KV School & Basketball Field at ONGC, Dehradun
Contract No: ZC1MC25001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ELECTRICALS AND CONSTRUCTION WORKS (GSTN-09AITPM1036H1Z1) BID ID -875435 25727728.00 -11.10 22871950.19 Two Crore Twenty Eight Lakh Seventy One Thousand Nine Hundred and Fifty
2.00 M/s Vijaycon Associates Private Limited (GSTN-NA) BID ID -871029 25727728.00 -34.66 16810497.48 One Crore Sixty Eight Lakh Ten Thousand Four Hundred and Ninty Seven
3.00 R K AND CO (GSTN-NA) BID ID -878067 25727728.00 -16.11 21582991.02 Two Crore Fifteen Lakh Eighty Two Thousand Nine Hundred and Ninty One
4.00 M/s Unique Associates (GSTN-NA) BID ID -877796 25727728.00 -24.00 19553073.28 One Crore Ninty Five Lakh Fifty Three Thousand Seventy Three
5.00 SHIVA ALL SERVICES (GSTN-NA) BID ID -877219 25727728.00 -34.95 16735887.06 One Crore Sixty Seven Lakh Thirty Five Thousand Eight Hundred and Eighty Seven
6.00 SWANIP INFRACON PRIVATE LIMITED (GSTN-NA) BID ID -876993 25727728.00 -2.62 25053661.53 Two Crore Fifty Lakh Fifty Three Thousand Six Hundred and Sixty One
7.00 RP CONSTRUCTION (GSTN-NA) BID ID -877090 25727728.00 -15.55 21727066.30 Two Crore Seventeen Lakh Twenty Seven Thousand Sixty Six
8.00 Vipul Constructions (GSTN-NA) BID ID -877742 25727728.00 -13.60 22228756.99 Two Crore Twenty Two Lakh Twenty Eight Thousand Seven Hundred and Fifty Six
9.00 Pavilius Buildtech (GSTN-NA) BID ID -870776 25727728.00 -41.10 15153631.79 One Crore Fifty One Lakh Fifty Three Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: Pavilius Buildtech(15153631.79)
BOQ Summary Details Tender Title: Civil Repair and maintenance works at KV School Tender ID: 2025_ONGC_240270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pavilius Buildtech (BID ID -870776) 15153631.79 L1
2 SHIVA ALL SERVICES (BID ID -877219) 16735887.06 L2
3 M/s Vijaycon Associates Private Limited (BID ID -871029) 16810497.48 L3
4 M/s Unique Associates (BID ID -877796) 19553073.28 L4
6 RP CONSTRUCTION (BID ID -877090) 21727066.30 L6
7 Vipul Constructions (BID ID -877742) 22228756.99 L7
8 SHIVAM ELECTRICALS AND CONSTRUCTION WORKS (BID ID -875435) 22871950.19 L8
9 SWANIP INFRACON PRIVATE LIMITED (BID ID -876993) 25053661.53 L9
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