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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -17.77% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹3.5 L (2.76%)Admitted-Finance | -15.50% | ₹1.3 Cr+₹3.5 L (2.76%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹8.1 L (6.41%)Admitted-Finance | -12.50% | ₹1.3 Cr+₹8.1 L (6.41%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹11.9 L (9.46%)Admitted-Finance | -9.99% | ₹1.4 Cr+₹11.9 L (9.46%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹13.1 L (10.4%)Admitted-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | -9.20% | ₹1.4 Cr+₹13.1 L (10.4%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
13 Mar 2024, 4:00 pmClosed
CGM (Contract Cell)
Indian Oil Corporation Limited (Marketing Division) Northern Region Office, Regional Contract Cell Indian Oil Bhavan 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi - 110016, India
Development of New A-Site Retail Outlet at location Between Km Stone 143 to 145 on NH91 on RHS, Distt. Aligarh, under Moradabad DO UPSO-II
2024_NRO_175788_1
RCC/NR/UPSO-2/ENG/LT-247/23-24
Limited
Civil Works
Works
98 days
Aligarh
As per NIT
5 documents required · 5 mandatory
Exempted
29 Mar 2024
1 Mar 2024
14 Mar 2024
1 Mar 2024
13 Mar 2024
5 Mar 2024
Indian Oil Corporation eProcurement portal Created By: DIKSHEET RAVESH Created Date/Time: 29-Mar-2024 12:32 PM Tender Title: Development of New A-Site Retail Outlet at location Between Km Stone 143 to 145 on NH91 on RHS, Distt. Aligarh, under Moradabad DO UPSO-II Tender ID: 2024_NRO_175788_1
Tender Inviting Authority: CGM (RCC), NR
Name of Work: Development of new A site RO location Between Km Stone 143 to 145 on NH91 on RHS,Distt. Aligarh, under Moradabad DO UPSO-II
Contract No: RCC/NR/UPSO-2/ENG/LT-247./2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1003605 15287544.34 -9.99 13760318.66 One Crore Thirty Seven Lakh Sixty Thousand Three Hundred and Eighteen
2.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1003610 15287544.34 13.90 17412513.00 One Crore Seventy Four Lakh Tweleve Thousand Five Hundred and Thirteen
3.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1003909 15287544.34 9.21 16695527.17 One Crore Sixty Six Lakh Ninty Five Thousand Five Hundred and Twenty Seven
4.00 MWS.ENTERPRISES (GSTN-06AKUPK9828J1ZB) BID ID -1004101 15287544.34 -15.50 12917974.97 One Crore Twenty Nine Lakh Seventeen Thousand Nine Hundred and Seventy Four
5.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1004201 15287544.34 8.80 16632848.24 One Crore Sixty Six Lakh Thirty Two Thousand Eight Hundred and Fourty Eight
6.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1004219 15287544.34 -9.20 13881090.26 One Crore Thirty Eight Lakh Eighty One Thousand Ninty
7.00 M/s. S.K.Singhal (GSTN-09AAYFS0724P1ZA) BID ID -1004349 15287544.34 2.99 15744641.92 One Crore Fifty Seven Lakh Fourty Four Thousand Six Hundred and Fourty One
8.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1004352 15287544.34 5.99 16203268.25 One Crore Sixty Two Lakh Three Thousand Two Hundred and Sixty Eight
9.00 A V BUILDERS (GSTN-09AAYFA2617B1ZH) BID ID -1004537 15287544.34 -7.21 14185312.39 One Crore Fourty One Lakh Eighty Five Thousand Three Hundred and Tweleve
10.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1004603 15287544.34 30.24 19910497.75 One Crore Ninty Nine Lakh Ten Thousand Four Hundred and Ninty Seven
11.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1004730 15287544.34 7.50 16434110.17 One Crore Sixty Four Lakh Thirty Four Thousand One Hundred and Ten
12.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1004751 15287544.34 -5.75 14408510.54 One Crore Fourty Four Lakh Eight Thousand Five Hundred and Ten
13.00 M/s Amir Construction (GSTN-07ACAFA5075F1ZN) BID ID -1004786 15287544.34 3.51 15824137.15 One Crore Fifty Eight Lakh Twenty Four Thousand One Hundred and Thirty Seven
14.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1004803 15287544.34 -7.77 14099702.14 One Crore Fourty Lakh Ninty Nine Thousand Seven Hundred and Two
15.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1004817 15287544.34 -7.86 14085943.35 One Crore Fourty Lakh Eighty Five Thousand Nine Hundred and Fourty Three
16.00 HIMALYA CONSTRUCTION COMPANY (GSTN-06AACFH7062B1ZT) BID ID -1004827 15287544.34 33.00 20332433.97 Two Crore Three Lakh Thirty Two Thousand Four Hundred and Thirty Three
17.00 GAYATRI STEEL FABRICATORS (GSTN-09AAPFG5018B2ZI) BID ID -1004868 15287544.34 5.60 16143646.82 One Crore Sixty One Lakh Fourty Three Thousand Six Hundred and Fourty Six
18.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1004875 15287544.34 19.99 18343524.45 One Crore Eighty Three Lakh Fourty Three Thousand Five Hundred and Twenty Four
19.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1004884 15287544.34 -9.13 13891791.54 One Crore Thirty Eight Lakh Ninty One Thousand Seven Hundred and Ninty One
20.00 parwaz builder suppliers(GSTN-NA)--1004535 15287544.34 -12.50 13376601.30 One Crore Thirty Three Lakh Seventy Six Thousand Six Hundred and One
21.00 M G CONSTRUCTION(GSTN-NA)--1004061 15287544.34 -17.77 12570947.71 One Crore Twenty Five Lakh Seventy Thousand Nine Hundred and Fourty Seven
22.00 GAYATRI FABRICATOR(GSTN-NA)--1004881 15287544.34 -3.47 14757066.55 One Crore Fourty Seven Lakh Fifty Seven Thousand Sixty Six
Lowest Amount Quoted BY: M G CONSTRUCTION(12570947.71)
BOQ Summary Details Tender Title: Development of New A-Site Retail Outlet at location Between Km Stone 143 to 145 on NH91 on RHS, Distt. Aligarh, under Moradabad DO UPSO-II Tender ID: 2024_NRO_175788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M G CONSTRUCTION 12570947.71 L1
2 MWS.ENTERPRISES 12917974.97 L2
3 parwaz builder suppliers 13376601.30 L3
4 APSARA CONSTRUCTION CO. 13760318.66 L4
5 v.k.giri automobiles 13881090.26 L5
6 GAYATRI CONSTRUCTION CO. 13891791.54 L6
7 A H ENGINEERING GROUP 14085943.35 L7
8 M/s Sharp Techno Construction Pvt. Ltd. 14099702.14 L8
9 A V BUILDERS 14185312.39 L9
10 NINAWAT CONSTRUCTION CO. 14408510.54 L10
11 GAYATRI FABRICATOR 14757066.55 L11
12 M/s. S.K.Singhal 15744641.92 L12
13 M/s Amir Construction 15824137.15 L13
14 GAYATRI STEEL FABRICATORS 16143646.82 L14
15 Lucknow Infrastructures 16203268.25 L15
16 Eagle Construction 16434110.17 L16
17 R K ENGINEERS 16632848.24 L17
18 Emkay Trading Co. 16695527.17 L18
19 PAUL ENTERPRISES 17412513.00 L19
20 P R ENTERPRISE 18343524.45 L20
21 JP CONSTRUCTION 19910497.75 L21
22 HIMALYA CONSTRUCTION COMPANY 20332433.97 L22
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A-Site Retail Outlet at location Between Km Stone 143 to 145 on NH91 on RHS, Distt. Aligarh, under Moradabad DO UPSO-II Tender ID: 2024_NRO_175788_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M G CONSTRUCTION 12570947.71
2 MWS.ENTERPRISES 12917974.97 347027.26 2.76% 20.00% PPP-MII Order 2017
3 parwaz builder suppliers 13376601.30
4 APSARA CONSTRUCTION CO. 13760318.66 1189370.95 9.46% 20.00% PPP-MII Order 2017
5 v.k.giri automobiles 13881090.26 1310142.55 10.42% 20.00% PPP-MII Order 2017
6 GAYATRI CONSTRUCTION CO. 13891791.54 1320843.83 10.51% 20.00% PPP-MII Order 2017
7 A H ENGINEERING GROUP 14085943.35
8 M/s Sharp Techno Construction Pvt. Ltd. 14099702.14 1528754.43 12.16% 20.00% PPP-MII Order 2017
9 A V BUILDERS 14185312.39 1614364.68 12.84% 20.00% PPP-MII Order 2017
10 NINAWAT CONSTRUCTION CO. 14408510.54 1837562.83 14.62% 20.00% PPP-MII Order 2017
11 GAYATRI FABRICATOR 14757066.55 2186118.84 17.39% 20.00% PPP-MII Order 2017
12 M/s. S.K.Singhal 15744641.92
13 M/s Amir Construction 15824137.15 3253189.44 25.88% 20.00% PPP-MII Order 2017
14 GAYATRI STEEL FABRICATORS 16143646.82
15 Lucknow Infrastructures 16203268.25 3632320.54 28.89% 20.00% PPP-MII Order 2017
16 Eagle Construction 16434110.17 3863162.46 30.73% 20.00% PPP-MII Order 2017
17 R K ENGINEERS 16632848.24 4061900.53 32.31% 20.00% PPP-MII Order 2017
18 Emkay Trading Co. 16695527.17 4124579.46 32.81% 20.00% PPP-MII Order 2017
19 PAUL ENTERPRISES 17412513.00
20 P R ENTERPRISE 18343524.45 5772576.74 45.92% 20.00% PPP-MII Order 2017
21 JP CONSTRUCTION 19910497.75 7339550.04 58.39% 20.00% PPP-MII Order 2017
22 HIMALYA CONSTRUCTION COMPANY 20332433.97 7761486.26 61.74% 20.00% PPP-MII Order 2017
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