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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -13.22% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹5.2 L (3.71%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -10.00% | ₹1.4 Cr+₹5.2 L (3.71%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹5.6 L (4.04%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -9.71% | ₹1.4 Cr+₹5.6 L (4.04%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹5.7 L (4.09%)Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | -9.67% | ₹1.4 Cr+₹5.7 L (4.09%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹8.7 L (6.28%)Admitted-Finance | -7.77% | ₹1.5 Cr+₹8.7 L (6.28%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
Closing Date
23 Sept 2024, 11:00 amClosed
CGM(COntract Cell)
Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
Development of New A site Retail outlet at FROM KM STONE 26 TO 28 ON NH148B ON RIGHT HAND SIDE WHILE GOING FROM PANIYALA MOD TO NARNAUL under Gurgaon Divisional Office
2024_NRO_180540_1
RCC/NR/DSO/ENG/LT-153/24-25
Limited
Civil Works
Works
84 days
KM STONE 26 TO 28 ON NH148B on RHS
As per tender
4 documents required · 4 mandatory
Exempted
11 Oct 2024
16 Sept 2024
24 Sept 2024
16 Sept 2024
23 Sept 2024
16 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 11-Oct-2024 05:06 PM Tender Title: Development of New A site Retail outlet at FROM KM STONE 26 TO 28 ON NH148B ON RIGHT HAND SIDE WHILE GOING FROM PANIYALA MOD TO NARNAUL under Gurgaon Divisional Office Tender ID: 2024_NRO_180540_1
Tender Inviting Authority: CGM (CC) Northern Region Office
Name of Work: New A site RO -:Development of New A site Retail outlet at FROM KM STONE 26 TO 28 ON NH148B ON RIGHT HAND SIDE, WHILE GOING FROM PANIYALA MOD TO NARNAULunder Gurgaon Divisional Office
Contract No: RCC/NR/DSO/ENG/LT-153/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1031285 16049623.90 -7.77 14802568.12 One Crore Fourty Eight Lakh Two Thousand Five Hundred and Sixty Eight
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1031632 16049623.90 0.00 16049623.90 One Crore Sixty Lakh Fourty Nine Thousand Six Hundred and Twenty Three
3.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1031890 16049623.90 -10.00 14444822.01 One Crore Fourty Four Lakh Fourty Four Thousand Eight Hundred and Twenty Two
4.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1031946 16049623.90 -13.22 13927863.62 One Crore Thirty Nine Lakh Twenty Seven Thousand Eight Hundred and Sixty Three
5.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1032214 16049623.90 -9.71 14491205.42 One Crore Fourty Four Lakh Ninty One Thousand Two Hundred and Five
6.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1032353 16049623.90 -4.00 15407638.94 One Crore Fifty Four Lakh Seven Thousand Six Hundred and Thirty Eight
7.00 K.R.K.D CONSTRUCTION CO. (GSTN-07ASCPJ5646B2Z0) BID ID -1032360 16049623.90 -3.87 15428503.46 One Crore Fifty Four Lakh Twenty Eight Thousand Five Hundred and Three
8.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1032390 16049623.90 6.13 17033465.85 One Crore Seventy Lakh Thirty Three Thousand Four Hundred and Sixty Five
9.00 GAYATRI FABRICATOR(GSTN-NA)--1032314 16049623.90 -9.67 14497625.27 One Crore Fourty Four Lakh Ninty Seven Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: Emkay Trading Co.(13927863.62)
BOQ Summary Details Tender Title: Development of New A site Retail outlet at FROM KM STONE 26 TO 28 ON NH148B ON RIGHT HAND SIDE WHILE GOING FROM PANIYALA MOD TO NARNAUL under Gurgaon Divisional Office Tender ID: 2024_NRO_180540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Emkay Trading Co. 13927863.62 L1
2 NINAWAT CONSTRUCTION CO. 14444822.01 L2
3 B.S.CONSTRUCTION CO. 14491205.42 L3
4 GAYATRI FABRICATOR 14497625.27 L4
5 APSARA CONSTRUCTION CO. 14802568.12 L5
6 PAUL ENTERPRISES 15407638.94 L6
7 K.R.K.D CONSTRUCTION CO. 15428503.46 L7
8 Tiwari Construction Co. 16049623.90 L8
9 GAYATRI CONSTRUCTION CO. 17033465.85 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site Retail outlet at FROM KM STONE 26 TO 28 ON NH148B ON RIGHT HAND SIDE WHILE GOING FROM PANIYALA MOD TO NARNAUL under Gurgaon Divisional Office Tender ID: 2024_NRO_180540_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Emkay Trading Co. 13927863.62 20.00% PPP-MII Order 2017
2 NINAWAT CONSTRUCTION CO. 14444822.01 516958.39 3.71% 20.00% PPP-MII Order 2017
3 B.S.CONSTRUCTION CO. 14491205.42 563341.80 4.04% 20.00% PPP-MII Order 2017
4 GAYATRI FABRICATOR 14497625.27 569761.65 4.09% 20.00% PPP-MII Order 2017
5 APSARA CONSTRUCTION CO. 14802568.12 874704.50 6.28% 20.00% PPP-MII Order 2017
6 PAUL ENTERPRISES 15407638.94 1479775.32 10.62% 20.00% PPP-MII Order 2017
7 K.R.K.D CONSTRUCTION CO. 15428503.46 1500639.84 10.77% 20.00% PPP-MII Order 2017
8 Tiwari Construction Co. 16049623.90 2121760.28 15.23% 20.00% PPP-MII Order 2017
9 GAYATRI CONSTRUCTION CO. 17033465.85 3105602.23 22.30% 20.00% PPP-MII Order 2017
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