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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹38.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹38.2 L+₹3,260.93 (0.09%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹38.6 L+₹45,653.09 (1.20%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹39.5 L+₹1.4 L (3.58%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹40.9 L+₹2.8 L (7.30%)Admitted-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | L5 | Admitted-Finance |
Tender Value
₹46.6 Cr
Closing Date
7 Sept 2024, 6:00 pmClosed
DRSH PRAYAGRAJ DO
5ith Floor , Indira Bhawan , Civil Lines, Prayagraj 211001
Provision of linear lighting with allied works which also includes buyback of false ceiling and existing canopy lights at 8 Eight nos Indian oil retail outlets of Prayagraj DO under UPSO I
2024_UPSO1_180181_1
ALDDO/ENG/LT-08/24-25
Limited
Civil Works
Works
84 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
26 Sept 2024
31 Aug 2024
9 Sept 2024
31 Aug 2024
7 Sept 2024
31 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Pradeep Kumar Maurya Created Date/Time: 26-Sep-2024 04:42 PM Tender Title: Provision of linear lighting Tender ID: 2024_UPSO1_180181_1
Tender Inviting Authority: DRSH, Prayagraj Divisional office
Name of Work : Provision of linear lighting with allied works which also includes buyback of false ceiling and existing canopy lights at 8 (Eight) nos. Indian oil retail outlets of Prayagraj DO under UPSO-I.
Contract No: ALDDO/ENG/LT-08/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1028498 4658479.27 35.00 6288947.01 Sixty Two Lakh Eighty Eight Thousand Nine Hundred and Fourty Seven
2.00 New Fancy Iron Works (GSTN-09AATFN0378H1ZR) BID ID -1028519 4658479.27 12.86 5257559.70 Fifty Two Lakh Fifty Seven Thousand Five Hundred and Fifty Nine
3.00 ATN ADVERTISING SERVICES (GSTN-09ABXFA4021B1ZM) BID ID -1028532 4658479.27 -18.01 3819487.15 Thirty Eight Lakh Ninteen Thousand Four Hundred and Eighty Seven
4.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1028577 4658479.27 6.07 4941248.96 Fourty Nine Lakh Fourty One Thousand Two Hundred and Fourty Eight
5.00 ASHIN SHRIVASTAVA (GSTN-23AQRPS5581M1ZY) BID ID -1028597 4658479.27 30.03 6057420.59 Sixty Lakh Fifty Seven Thousand Four Hundred and Twenty
6.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1028658 4658479.27 -3.30 4504749.45 Fourty Five Lakh Four Thousand Seven Hundred and Fourty Nine
7.00 R.K.CONSTRUCTION (GSTN-09AAJFM8147M1ZK) BID ID -1028742 4658479.27 -11.50 4122754.15 Fourty One Lakh Twenty Two Thousand Seven Hundred and Fifty Four
8.00 Ankur trading works (GSTN-09AHXPK9814C1ZU) BID ID -1028821 4658479.27 -12.10 4094803.28 Fourty Lakh Ninty Four Thousand Eight Hundred and Three
9.00 A.N.Construction co. (GSTN-09AAHPN0712B1Z8) BID ID -1028829 4658479.27 34.59 6269940.42 Sixty Two Lakh Sixty Nine Thousand Nine Hundred and Fourty
10.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1028870 4658479.27 -.99 4612360.33 Fourty Six Lakh Tweleve Thousand Three Hundred and Sixty
11.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1028901 4658479.27 -10.00 4192631.34 Fourty One Lakh Ninty Two Thousand Six Hundred and Thirty One
12.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1029004 4658479.27 9.99 5123861.35 Fifty One Lakh Twenty Three Thousand Eight Hundred and Sixty One
13.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1029114 4658479.27 -18.08 3816226.22 Thirty Eight Lakh Sixteen Thousand Two Hundred and Twenty Six
14.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1029147 4658479.27 20.00 5590175.12 Fifty Five Lakh Ninty Thousand One Hundred and Seventy Five
15.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1029324 4658479.27 15.50 5380543.56 Fifty Three Lakh Eighty Thousand Five Hundred and Fourty Three
16.00 Delta MechTek Services (GSTN-09ACMPM2431P2Z2) BID ID -1029413 4658479.27 -17.10 3861879.31 Thirty Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine
17.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1029418 4658479.27 -15.15 3952719.66 Thirty Nine Lakh Fifty Two Thousand Seven Hundred and Ninteen
18.00 Biswas Electric Works (GSTN-10AHTPB4800D1Z2) BID ID -1029457 4658479.27 9.52 5101966.50 Fifty One Lakh One Thousand Nine Hundred and Sixty Six
19.00 R K ASSOCIATES (GSTN-09AALFR9288G1ZE) BID ID -1029488 4658479.27 5.50 4914695.63 Fourty Nine Lakh Fourteen Thousand Six Hundred and Ninty Five
20.00 Biswas And Sons(GSTN-NA)--1029452 4658479.27 5.02 4892334.93 Fourty Eight Lakh Ninty Two Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: M/s kumar sanjay(3816226.22)
BOQ Summary Details Tender Title: Provision of linear lighting Tender ID: 2024_UPSO1_180181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s kumar sanjay 3816226.22 L1
2 ATN ADVERTISING SERVICES 3819487.15 L2
3 Delta MechTek Services 3861879.31 L3
4 S R Enterprises 3952719.66 L4
5 Ankur trading works 4094803.28 L5
6 R.K.CONSTRUCTION 4122754.15 L6
7 Alka Construction Corporation 4192631.34 L7
8 Media Traders 4504749.45 L8
9 Lucknow Infrastructures 4612360.33 L9
10 Biswas And Sons 4892334.93 L10
11 R K ASSOCIATES 4914695.63 L11
12 Tiwari Construction Co. 4941248.96 L12
13 Biswas Electric Works 5101966.50 L13
14 P R ENTERPRISE 5123861.35 L14
15 New Fancy Iron Works 5257559.70 L15
16 Eagle Construction 5380543.56 L16
17 v.k.giri automobiles 5590175.12 L17
18 ASHIN SHRIVASTAVA 6057420.59 L18
19 A.N.Construction co. 6269940.42 L19
20 Emkay Trading Co. 6288947.01 L20
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