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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-Finance | ₹1.1 Cr | 1 | Accepted-Finance Qualified |
| 2 | 2₹1.3 Cr+₹14.1 L (12.4%)Accepted-Finance | ₹1.3 Cr+₹14.1 L (12.4%) | 2 | Accepted-Finance Qualified |
| 3 | 3₹1.3 Cr+₹17.2 L (15.1%)Accepted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.3 Cr+₹17.2 L (15.1%) | 3 | Accepted-Finance Qualified |
| 4 | 4₹1.3 Cr+₹18.4 L (16.2%)Accepted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.3 Cr+₹18.4 L (16.2%) | 4 | Accepted-Finance Qualified |
| 5 | 5₹1.3 Cr+₹19.7 L (17.3%)Accepted-Finance | ₹1.3 Cr+₹19.7 L (17.3%) | 5 | Accepted-Finance Qualified |
Tender Value
Refer Docs
Closing Date
16 Jan 2024, 12:00 pmClosed
CGM, Contract Cell NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Development of new A site RO at Farrukhabad City Central Jail Chaurah to ITI Chaurah Via Satanpur mandi with in Municipal Limit Distt Farrukhabad under Agra DO UPSO II
2023_NRO_173910_1
RCC/NR/UPSO-2/ENG/LT-215/23-24
Limited
Civil Works
Works
98 days
As per tender
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
9 Feb 2024
4 Jan 2024
17 Jan 2024
4 Jan 2024
16 Jan 2024
9 Jan 2024
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 31-Jan-2024 10:49 AM Tender Title: Development of new A site RO at Farrukhabad City Central Jail Chaurah to ITI Chaurah Via Satanpur mandi with in Municipal Limit Distt Farrukhabad under Agra DO UPSO II Tender ID: 2023_NRO_173910_1
Tender Inviting Authority: CGM(RR), Contract
Name of Work: Development of new A site RO at Farrukhabad CityCentral Jail Chaurah to ITI Chaurah Via Satanpur mandi with in Municipal Limit,Distt: Farrukhabad, under Agra DO, UPSO-II.
Contract No: RCC/NR/DSO/ENG/LT-215/23-24
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) 12463173.79 9.99 13708244.85 One Crore Thirty Seven Lakh Eight Thousand Two Hundred and Fourty Four
2.00 MWS.ENTERPRISES(GSTN-06AKUPK9828J1ZB) 12463173.79 7.00 13335595.96 One Crore Thirty Three Lakh Thirty Five Thousand Five Hundred and Ninty Five
3.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 12463173.79 -8.80 11366414.50 One Crore Thirteen Lakh Sixty Six Thousand Four Hundred and Fourteen
4.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 12463173.79 6.00 13210964.22 One Crore Thirty Two Lakh Ten Thousand Nine Hundred and Sixty Four
5.00 Emkay Trading Co.(GSTN-09AAEPA0923C1ZH) 12463173.79 45.00 18071602.00 One Crore Eighty Lakh Seventy One Thousand Six Hundred and Two
6.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 12463173.79 14.65 14289028.75 One Crore Fourty Two Lakh Eighty Nine Thousand Twenty Eight
7.00 M/s Amir Construction(GSTN-07ACAFA5075F1ZN) 12463173.79 2.51 12775999.45 One Crore Twenty Seven Lakh Seventy Five Thousand Nine Hundred and Ninty Nine
8.00 GAYATRI FABRICATOR(GSTN-NA) 12463173.79 5.00 13086332.48 One Crore Thirty Lakh Eighty Six Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: R K ENGINEERS(11366414.50)
BOQ Summary Details Tender Title: Development of new A site RO at Farrukhabad City Central Jail Chaurah to ITI Chaurah Via Satanpur mandi with in Municipal Limit Distt Farrukhabad under Agra DO UPSO II Tender ID: 2023_NRO_173910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K ENGINEERS 11366414.50 L1
2 M/s Amir Construction 12775999.45 L2
3 GAYATRI FABRICATOR 13086332.48 L3
4 friends earth movers 13210964.22 L4
5 MWS.ENTERPRISES 13335595.96 L5
6 APSARA CONSTRUCTION CO. 13708244.85 L6
7 Lucknow Infrastructures 14289028.75 L7
8 Emkay Trading Co. 18071602.00 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site RO at Farrukhabad City Central Jail Chaurah to ITI Chaurah Via Satanpur mandi with in Municipal Limit Distt Farrukhabad under Agra DO UPSO II Tender ID: 2023_NRO_173910_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 R K ENGINEERS 11366414.50 20.00% PPP-MII Order 2017
2 M/s Amir Construction 12775999.45 1409584.95 12.40% 20.00% PPP-MII Order 2017
3 GAYATRI FABRICATOR 13086332.48 1719917.98 15.13% 20.00% PPP-MII Order 2017
4 friends earth movers 13210964.22 1844549.72 16.23% 20.00% PPP-MII Order 2017
5 MWS.ENTERPRISES 13335595.96
6 APSARA CONSTRUCTION CO. 13708244.85 2341830.35 20.60% 20.00% PPP-MII Order 2017
7 Lucknow Infrastructures 14289028.75 2922614.25 25.71% 20.00% PPP-MII Order 2017
8 Emkay Trading Co. 18071602.00 6705187.50 58.99% 20.00% PPP-MII Order 2017
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