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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹86.7 L
Closing Date
14 Jun 2022, 3:00 pmClosed
CGM(Contracts) NRO
Indian Oil Corporation Ltd,Indian Oil Bhawan,1 Aurobindo Marg,Yusuf Sarai,New Delhi 110016
Provision of laying of paver blocks and const.of parking slots in TT parking area at Indane bottling Plant Farrukhabad
2022_NRO_151543_1
RCC/NR/UPSO-2/LPGO/PT-28/22-23
Open Tender
Civil Works
Works
180 days
Indane bottling Plant Farrukhabad
As per Tender documents
6 documents required · 6 mandatory
Exempted
1 Dec 2022
26 May 2022
15 Jun 2022
26 May 2022
14 Jun 2022
31 May 2022
Indian Oil Corporation eProcurement portal Created By: Kokil Mahapatra Created Date/Time: 07-Jan-2023 11:24 PM Tender Title: Provision of laying of paver blocks and const.of parking slots in TT parking area at Indane bottling Plant Farrukhabad Tender ID: 2022_NRO_151543_1
Tender Inviting Authority: Chief General Manager (Contract Cell), NRO
Name of Work: Provision Of Laying Of Paver Blocks & Construction Of Parking Slots In TT Parking Area At Indane Bottling Plant, Farrukhabad
Tender No: RCC/NR/UPSO II /LPGO/PT-28/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 7344086.90 20.00 8812904.28 Eighty Eight Lakh Tweleve Thousand Nine Hundred and Four
2.00 M/S MANISH GOYAL(GSTN-23ACDPG2015J1Z8) 7344086.90 24.44 9138981.74 Ninty One Lakh Thirty Eight Thousand Nine Hundred and Eighty One
3.00 A.K. Mishra(GSTN-23AIEPM5096J1Z1) 7344086.90 23.95 9102995.71 Ninty One Lakh Two Thousand Nine Hundred and Ninty Five
4.00 govind concrete products(GSTN-09AAGFG5518F1ZF) 7344086.90 24.00 9106667.76 Ninty One Lakh Six Thousand Six Hundred and Sixty Seven
5.00 R.K. Associates(GSTN-09AMWPK9237D1ZH) 7344086.90 -7.86 6766841.67 Sixty Seven Lakh Sixty Six Thousand Eight Hundred and Fourty One
6.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 7344086.90 -.10 7336742.81 Seventy Three Lakh Thirty Six Thousand Seven Hundred and Fourty Two
7.00 mohan construction company(GSTN-09AAMFM0665P1ZK) 7344086.90 19.90 8805560.19 Eighty Eight Lakh Five Thousand Five Hundred and Sixty
8.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 7344086.90 19.00 8739463.41 Eighty Seven Lakh Thirty Nine Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: R.K. Associates(6766841.67)
BOQ Summary Details Tender Title: Provision of laying of paver blocks and const.of parking slots in TT parking area at Indane bottling Plant Farrukhabad Tender ID: 2022_NRO_151543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. Associates 6766841.67 L1
2 A H ENGINEERING GROUP 7336742.81 L2
3 B.S.CONSTRUCTION CO. 8739463.41 L3
4 mohan construction company 8805560.19 L4
5 Tiwari Construction Co. 8812904.28 L5
6 A.K. Mishra 9102995.71 L6
7 govind concrete products 9106667.76 L7
8 M/S MANISH GOYAL 9138981.74 L8
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