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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr Quoted ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹8.2 L (4.70%)Rejected-Finance | ₹1.8 Cr+₹8.2 L (4.70%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.9 Cr+₹11.5 L (6.55%)Rejected-Finance | ₹1.9 Cr+₹11.5 L (6.55%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.9 Cr+₹17.8 L (10.2%)Rejected-Finance | ₹1.9 Cr+₹17.8 L (10.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.9 Cr+₹19.0 L (10.9%)Rejected-Finance | ₹1.9 Cr+₹19.0 L (10.9%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
2 Jul 2020, 3:00 pmClosed
CGM , Contract Cell, NR
Indian Oil Corporation Limited Regional Contract Cell Northern Region Office Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- MATHURA LPG BOTTLING PLANT, MATHURA,U.P.
2020_NRO_118095_1
RCC/NR/UPSO-II/LPG/PT-46/20-21
Open Tender
Services
Works
365 days
Mathura
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.5 L
Yes
New Delhi
30 Jul 2020
8 Jun 2020
3 Jul 2020
8 Jun 2020
2 Jul 2020
23 Jun 2020
8 Jun 2020 - 15 Jun 2020
17 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Rakesh Kumar Created Date/Time: 21-Jul-2020 04:47 PM Tender Title: CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- MATHURA LPG BOTTLING PLANT, MATHURA,U.P. Tender ID: 2020_NRO_118095_1
Tender Inviting Authority: Chief General Manager (Contract Cell), NRO
Name of Work: CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- MATHURA LPG BOTTLING PLANT.
Contract No: RCC/NR/UPSO-II/LPG/PT-46/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Narender Mann Contractor 21087000.00 -17.00 17502210.00 One Crore Seventy Five Lakh Two Thousand Two Hundred and Ten
2.00 new india enterprises 21087000.00 -3.00 20454390.00 Two Crore Four Lakh Fifty Four Thousand Three Hundred and Ninty
3.00 S R Enterprises 21087000.00 9.90 23174613.00 Two Crore Thirty One Lakh Seventy Four Thousand Six Hundred and Thirteen
4.00 A.S.K Agencies 21087000.00 4.99 22139241.30 Two Crore Twenty One Lakh Thirty Nine Thousand Two Hundred and Fourty One
5.00 M/S RADHA KISHAN SINGHAL 21087000.00 -13.10 18324603.00 One Crore Eighty Three Lakh Twenty Four Thousand Six Hundred and Three
6.00 J B Construction 21087000.00 14.00 24039180.00 Two Crore Fourty Lakh Thirty Nine Thousand One Hundred and Eighty
7.00 HOUSE KEEPING AND ALLIED SERVICES 21087000.00 -5.33 19963062.90 One Crore Ninty Nine Lakh Sixty Three Thousand Sixty Two
8.00 M/s. Mukesh Construction Company 21087000.00 -11.56 18649342.80 One Crore Eighty Six Lakh Fourty Nine Thousand Three Hundred and Fourty Two
9.00 PROLIFIC INFRA PRIVATE LIMITED 21087000.00 -7.99 19402148.70 One Crore Ninty Four Lakh Two Thousand One Hundred and Fourty Eight
10.00 sai shraddha hospitality services 21087000.00 -8.55 19284061.50 One Crore Ninty Two Lakh Eighty Four Thousand Sixty One
Lowest Amount Quoted BY: Narender Mann Contractor(17502210.00)
BOQ Summary Details Tender Title: CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- MATHURA LPG BOTTLING PLANT, MATHURA,U.P. Tender ID: 2020_NRO_118095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narender Mann Contractor 17502210.00 L1
2 M/S RADHA KISHAN SINGHAL 18324603.00 L2
3 M/s. Mukesh Construction Company 18649342.80 L3
4 sai shraddha hospitality services 19284061.50 L4
5 PROLIFIC INFRA PRIVATE LIMITED 19402148.70 L5
6 HOUSE KEEPING AND ALLIED SERVICES 19963062.90 L6
7 new india enterprises 20454390.00 L7
8 A.S.K Agencies 22139241.30 L8
9 S R Enterprises 23174613.00 L9
10 J B Construction 24039180.00 L10
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