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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -15.87% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹2.0 L (1.31%)Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | -14.77% | ₹1.5 Cr+₹2.0 L (1.31%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹2.7 L (1.78%)Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | -14.37% | ₹1.5 Cr+₹2.7 L (1.78%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹6.5 L (4.35%)Admitted-Finance | -12.21% | ₹1.6 Cr+₹6.5 L (4.35%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹7.3 L (4.90%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -11.75% | ₹1.6 Cr+₹7.3 L (4.90%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
9 Sept 2024, 3:00 pmClosed
CGM
1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi - 110016
Development of A Site Retail Outlet at Location FROM KM STONE 31 TO KM STONE 40 ON NH709 (ROHTAK PANIPAT ROAD) ON RIGHT HAND SIDE WHILE MOVING FROM ROHTAK TO PANIPAT under Panipat Divisional Office of Delhi and Haryana State Office
2024_NRO_180207_1
RCC/NR/DSO/ENG/LT-107/24-25
Limited
Civil Works
Works
84 days
ROHTAK PANIPAT ROAD
As per NIT
4 documents required · 4 mandatory
Exempted
18 Sept 2024
2 Sept 2024
10 Sept 2024
2 Sept 2024
9 Sept 2024
2 Sept 2024
Indian Oil Corporation eProcurement portal Created By: DIKSHEET RAVESH Created Date/Time: 18-Sep-2024 04:46 PM Tender Title: Development of A Site Retail Outlet at Location FROM KM STONE 31 TO KM STONE 40 ON NH709 (ROHTAK PANIPAT ROAD) ON RIGHT HAND SIDE WHILE MOVING FROM ROHTAK TO PANIPAT under Panipat Divisional Office of Delhi and Haryana State Office Tender ID: 2024_NRO_180207_1
Tender Inviting Authority: CGM (CC) Northern Region Office
Name of Work: Construction of RO FROM KM STONE 31 TO KM STONE 40 ON NH709 (ROHTAK-PANIPAT ROAD) ON RIGHT HAND SIDE WHILE MOVING FROM ROHTAK TO PANIPAT
Contract No: RCC/NR/DSO/ENG/LT-107/24-28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1028691 17836567.63 -9.01 16229492.89 One Crore Sixty Two Lakh Twenty Nine Thousand Four Hundred and Ninty Two
2.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1028889 17836567.63 -11.75 15740770.93 One Crore Fifty Seven Lakh Fourty Thousand Seven Hundred and Seventy
3.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1028994 17836567.63 -12.21 15658722.72 One Crore Fifty Six Lakh Fifty Eight Thousand Seven Hundred and Twenty Two
4.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1029035 17836567.63 -9.40 16159930.27 One Crore Sixty One Lakh Fifty Nine Thousand Nine Hundred and Thirty
5.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1029470 17836567.63 -9.99 16054694.52 One Crore Sixty Lakh Fifty Four Thousand Six Hundred and Ninty Four
6.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1029564 17836567.63 -11.00 15874545.19 One Crore Fifty Eight Lakh Seventy Four Thousand Five Hundred and Fourty Five
7.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1029589 17836567.63 -11.00 15874545.19 One Crore Fifty Eight Lakh Seventy Four Thousand Five Hundred and Fourty Five
8.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1029611 17836567.63 -2.13 17456648.74 One Crore Seventy Four Lakh Fifty Six Thousand Six Hundred and Fourty Eight
9.00 K.R.K.D CONSTRUCTION CO. (GSTN-07ASCPJ5646B2Z0) BID ID -1029633 17836567.63 -15.87 15005904.35 One Crore Fifty Lakh Five Thousand Nine Hundred and Four
10.00 Sharda Infraengineers Pvt. Ltd. (GSTN-07AAPCS8168P1Z7) BID ID -1029677 17836567.63 -2.25 17435244.86 One Crore Seventy Four Lakh Thirty Five Thousand Two Hundred and Fourty Four
11.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1029716 17836567.63 -14.77 15202106.59 One Crore Fifty Two Lakh Two Thousand One Hundred and Six
12.00 GAYATRI FABRICATOR(GSTN-NA)--1029664 17836567.63 -14.37 15273452.86 One Crore Fifty Two Lakh Seventy Three Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: K.R.K.D CONSTRUCTION CO.(15005904.35)
BOQ Summary Details Tender Title: Development of A Site Retail Outlet at Location FROM KM STONE 31 TO KM STONE 40 ON NH709 (ROHTAK PANIPAT ROAD) ON RIGHT HAND SIDE WHILE MOVING FROM ROHTAK TO PANIPAT under Panipat Divisional Office of Delhi and Haryana State Office Tender ID: 2024_NRO_180207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.R.K.D CONSTRUCTION CO. 15005904.35 L1
2 GAYATRI CONSTRUCTION CO. 15202106.59 L2
3 GAYATRI FABRICATOR 15273452.86 L3
4 Emkay Trading Co. 15658722.72 L4
5 NINAWAT CONSTRUCTION CO. 15740770.93 L5
6 SHARMA BUILDERS 15874545.19 L6
7 B.S.CONSTRUCTION CO. 15874545.19 L6
8 APSARA CONSTRUCTION CO. 16054694.52 L7
9 PAUL ENTERPRISES 16159930.27 L8
10 Tiwari Construction Co. 16229492.89 L9
11 Sharda Infraengineers Pvt. Ltd. 17435244.86 L10
12 HARDEEP ENTERPRISES 17456648.74 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of A Site Retail Outlet at Location FROM KM STONE 31 TO KM STONE 40 ON NH709 (ROHTAK PANIPAT ROAD) ON RIGHT HAND SIDE WHILE MOVING FROM ROHTAK TO PANIPAT under Panipat Divisional Office of Delhi and Haryana State Office Tender ID: 2024_NRO_180207_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 K.R.K.D CONSTRUCTION CO. 15005904.35 20.00% PPP-MII Order 2017
2 GAYATRI CONSTRUCTION CO. 15202106.59 196202.24 1.31% 20.00% PPP-MII Order 2017
3 GAYATRI FABRICATOR 15273452.86 267548.51 1.78% 20.00% PPP-MII Order 2017
4 Emkay Trading Co. 15658722.72 652818.37 4.35% 20.00% PPP-MII Order 2017
5 NINAWAT CONSTRUCTION CO. 15740770.93 734866.58 4.90% 20.00% PPP-MII Order 2017
6 SHARMA BUILDERS 15874545.19 868640.84 5.79% 20.00% PPP-MII Order 2017
7 B.S.CONSTRUCTION CO. 15874545.19 868640.84 5.79% 20.00% PPP-MII Order 2017
8 APSARA CONSTRUCTION CO. 16054694.52 1048790.17 6.99% 20.00% PPP-MII Order 2017
9 PAUL ENTERPRISES 16159930.27 1154025.92 7.69% 20.00% PPP-MII Order 2017
10 Tiwari Construction Co. 16229492.89 1223588.54 8.15% 20.00% PPP-MII Order 2017
11 Sharda Infraengineers Pvt. Ltd. 17435244.86 2429340.51 16.19% 20.00% PPP-MII Order 2017
12 HARDEEP ENTERPRISES 17456648.74 2450744.39 16.33% 20.00% PPP-MII Order 2017
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