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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -18.01% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹1.7 L (1.23%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -17.00% | ₹1.4 Cr+₹1.7 L (1.23%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹37.5 L (27.1%)Admitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | +4.17% | ₹1.8 Cr+₹37.5 L (27.1%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹44.1 L (31.9%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | +8.11% | ₹1.8 Cr+₹44.1 L (31.9%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹55.7 L (40.3%)Admitted-Finance | +15.00% | ₹1.9 Cr+₹55.7 L (40.3%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
31 Jan 2025, 1:00 pmClosed
CGM, M and C, NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Electrical Package and allied works for Electric Vehicle Charging station (EVCS) at Retail Outlets of Jaipur Divisional Offices under Rajasthan State Office.
2025_NRO_183221_1
RCC/NR/RSO/ENG/LT-336/24-25
Limited
Civil Works
Works
84 days
As per NIT
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
12 Mar 2025
24 Jan 2025
3 Feb 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 12-Mar-2025 12:51 PM Tender Title: Electrical Package and allied works for Electric Vehicle Charging station (EVCS) at Retail Outlets of Jaipur Divisional Offices under Rajasthan State Office. Tender ID: 2025_NRO_183221_1
Tender Inviting Authority: CGM ( M & C), NRO
Name of Work: Electrical Package and allied works for Electric Vehicle Charging station (EVCS) at Retail Outlets of Jaipur Divisional Offices under Rajasthan State Office.
Contract No: RCC/NR/RSO/ENG/LT-336/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1051740 16885102.49 -18.01 13844095.53 One Crore Thirty Eight Lakh Fourty Four Thousand Ninty Five
2.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1052293 16885102.49 8.11 18254484.30 One Crore Eighty Two Lakh Fifty Four Thousand Four Hundred and Eighty Four
3.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1052522 16885102.49 -17.00 14014635.07 One Crore Fourty Lakh Fourteen Thousand Six Hundred and Thirty Five
4.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1052729 16885102.49 30.00 21950633.24 Two Crore Ninteen Lakh Fifty Thousand Six Hundred and Thirty Three
5.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1053110 16885102.49 4.17 17589211.26 One Crore Seventy Five Lakh Eighty Nine Thousand Two Hundred and Eleven
6.00 A V BUILDERS (GSTN-09AAYFA2617B1ZH) BID ID -1053141 16885102.49 15.00 19417867.86 One Crore Ninty Four Lakh Seventeen Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: Tiwari Construction Co.(13844095.53)
BOQ Summary Details Tender Title: Electrical Package and allied works for Electric Vehicle Charging station (EVCS) at Retail Outlets of Jaipur Divisional Offices under Rajasthan State Office. Tender ID: 2025_NRO_183221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tiwari Construction Co. (BID ID -1051740) 13844095.53 L1
2 B.S.CONSTRUCTION CO. (BID ID -1052522) 14014635.07 L2
3 m/s kishwar and company (BID ID -1053110) 17589211.26 L3
4 NINAWAT CONSTRUCTION CO. (BID ID -1052293) 18254484.30 L4
5 A V BUILDERS (BID ID -1053141) 19417867.86 L5
6 KOMAL BUILDERS (BID ID -1052729) 21950633.24 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Electrical Package and allied works for Electric Vehicle Charging station (EVCS) at Retail Outlets of Jaipur Divisional Offices under Rajasthan State Office. Tender ID: 2025_NRO_183221_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Tiwari Construction Co. (BID ID -1051740) 13844095.53 20.00% PPP-MII Order 2017
2 B.S.CONSTRUCTION CO. (BID ID -1052522) 14014635.07 170539.54 1.23% 20.00% PPP-MII Order 2017
3 m/s kishwar and company (BID ID -1053110) 17589211.26 3745115.73 27.05% 20.00% PPP-MII Order 2017
4 NINAWAT CONSTRUCTION CO. (BID ID -1052293) 18254484.30 4410388.77 31.86% 20.00% PPP-MII Order 2017
6 KOMAL BUILDERS (BID ID -1052729) 21950633.24 8106537.71 58.56% 20.00% PPP-MII Order 2017
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