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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹93,671.27 (0.66%)Rejected-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.4 Cr+₹93,671.27 (0.66%) | L2 | Rejected-Finance Party is not L1. |
| 3 | L3₹1.5 Cr+₹5.2 L (3.66%)Rejected-Finance | ₹1.5 Cr+₹5.2 L (3.66%) | L3 | Rejected-Finance Party is not L1. |
| 4 | L4₹1.5 Cr+₹8.5 L (5.95%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.5 Cr+₹8.5 L (5.95%) | L4 | Rejected-Finance Party is not L1. |
| 5 | L5₹1.6 Cr+₹12.4 L (8.68%)Rejected-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.6 Cr+₹12.4 L (8.68%) | L5 | Rejected-Finance Party is not L1. |
Tender Value
₹2.0 Cr
EMD Value
₹49,826
Closing Date
23 Sept 2024, 4:00 pmClosed
CGM (Contract Cell) NRO
1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi
CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) AT VARIOUS RETAIL OUTLETS- UNDER AGRA DIVISIONAL OFFICE, UPSO-II.
2024_NRO_180488_1
RCC/NR/UPSO-2/ENG/LT-137/24-25
Limited
Civil Works
Works
98 days
AGRA DIVISIONAL OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹49,826
5 Jun 2025
12 Sept 2024
24 Sept 2024
12 Sept 2024
23 Sept 2024
12 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Zeeshan Ahmed Created Date/Time: 24-Oct-2024 06:35 PM Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE Tender ID: 2024_NRO_180488_1
Tender Inviting Authority: CGM (Contract Cell), NRO
Name of Work: CALLING LIMITED TENDER AND TENDER DOCUMENT APPROVAL FOR CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) AT VARIOUS RETAIL OUTLETS- UNDER AGRA DIVISIONAL OFFICE, UPSO-II.
Tender No: RCC/NR/UPSO-II/ENG/LT-137/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1030814 19930057.21 -27.90 14369571.25 One Crore Fourty Three Lakh Sixty Nine Thousand Five Hundred and Seventy One
2.00 KNY PROJECTS PVT. LTD. (GSTN-06AACCK4173B1ZY) BID ID -1030858 19930057.21 -10.22 17893205.36 One Crore Seventy Eight Lakh Ninty Three Thousand Two Hundred and Five
3.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1030939 19930057.21 -28.37 14275899.98 One Crore Fourty Two Lakh Seventy Five Thousand Eight Hundred and Ninty Nine
4.00 CHAHAT CONSTRUCTION (GSTN-09ALPPK9298N1ZS) BID ID -1031567 19930057.21 -10.00 17937051.49 One Crore Seventy Nine Lakh Thirty Seven Thousand Fifty One
5.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1031711 19930057.21 -22.15 15515549.54 One Crore Fifty Five Lakh Fifteen Thousand Five Hundred and Fourty Nine
6.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1031726 19930057.21 -24.11 15124920.42 One Crore Fifty One Lakh Twenty Four Thousand Nine Hundred and Twenty
7.00 Design Dialogues (I) Pvt.Ltd (GSTN-06AAACD2896C1ZV) BID ID -1031754 19930057.21 -8.10 18315722.58 One Crore Eighty Three Lakh Fifteen Thousand Seven Hundred and Twenty Two
8.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (GSTN-23ASPNR5125Q1Z3) BID ID -1031780 19930057.21 -21.42 15661038.96 One Crore Fifty Six Lakh Sixty One Thousand Thirty Eight
9.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1031781 19930057.21 -25.75 14798067.48 One Crore Fourty Seven Lakh Ninty Eight Thousand Sixty Seven
10.00 MADRA CONSTRUCTION (GSTN-19AEPPM5020H1ZD) BID ID -1031791 19930057.21 -2.40 19451735.84 One Crore Ninty Four Lakh Fifty One Thousand Seven Hundred and Thirty Five
11.00 Anuj Engineering Co. (GSTN-06AHFPB0969HIZJ) BID ID -1032281 19930057.21 -7.01 18532960.20 One Crore Eighty Five Lakh Thirty Two Thousand Nine Hundred and Sixty
12.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1032369 19930057.21 -7.75 18385477.78 One Crore Eighty Three Lakh Eighty Five Thousand Four Hundred and Seventy Seven
13.00 M G CONSTRUCTION(GSTN-NA)--1031796 19930057.21 -21.21 15702892.08 One Crore Fifty Seven Lakh Two Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: v.k.giri automobiles(14275899.98)
BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE Tender ID: 2024_NRO_180488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 v.k.giri automobiles 14275899.98 L1
2 m/s kishwar and company 14369571.25 L2
3 S R Enterprises 14798067.48 L3
4 B.S.CONSTRUCTION CO. 15124920.42 L4
5 NINAWAT CONSTRUCTION CO. 15515549.54 L5
6 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 15661038.96 L6
7 M G CONSTRUCTION 15702892.08 L7
8 KNY PROJECTS PVT. LTD. 17893205.36 L8
9 CHAHAT CONSTRUCTION 17937051.49 L9
10 Design Dialogues (I) Pvt.Ltd 18315722.58 L10
11 Alka Construction Corporation 18385477.78 L11
12 Anuj Engineering Co. 18532960.20 L12
13 MADRA CONSTRUCTION 19451735.84 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE Tender ID: 2024_NRO_180488_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 v.k.giri automobiles 14275899.98 20.00% PPP-MII Order 2017
2 m/s kishwar and company 14369571.25 93671.27 .66% 20.00% PPP-MII Order 2017
3 S R Enterprises 14798067.48 522167.50 3.66% 20.00% PPP-MII Order 2017
4 B.S.CONSTRUCTION CO. 15124920.42 849020.44 5.95% 20.00% PPP-MII Order 2017
5 NINAWAT CONSTRUCTION CO. 15515549.54 1239649.56 8.68% 20.00% PPP-MII Order 2017
6 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 15661038.96 1385138.98 9.70% 20.00% PPP-MII Order 2017
7 M G CONSTRUCTION 15702892.08 1426992.10 10.00% 20.00% PPP-MII Order 2017
8 KNY PROJECTS PVT. LTD. 17893205.36
9 CHAHAT CONSTRUCTION 17937051.49
10 Design Dialogues (I) Pvt.Ltd 18315722.58
11 Alka Construction Corporation 18385477.78 4109577.80 28.79% 20.00% PPP-MII Order 2017
12 Anuj Engineering Co. 18532960.20 4257060.22 29.82% 20.00% PPP-MII Order 2017
13 MADRA CONSTRUCTION 19451735.84 5175835.86 36.26% 20.00% PPP-MII Order 2017
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