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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrAccepted-AOC | ₹6.3 Cr Quoted ₹5.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹5.6 Cr+₹30.0 L (5.61%)Rejected-Finance 1503 SYNERGY BUSINESS PARK SAHAKARWADI VISHWESHWAR RD GOREGOAN EAST MUMBAI MAHARASHTRA 400063 INDIA | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | ₹5.6 Cr+₹30.0 L (5.61%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.8 Cr+₹40.7 L (7.61%)Rejected-Finance | ₹5.8 Cr+₹40.7 L (7.61%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical B 148 2ND FLOOR B BLOCK NEAR MOTHER DIARY SECTOR 8 DWARKA NEW DELHI 110077 | SOUTH WEST | DELHI | 110077 | - | - | Rejected-Technical The bid is rejected for non-submission of EMD. |
| 5 | Not Admitted-Finance | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
₹6.7 Cr
EMD Value
₹1.7 L
Closing Date
18 Oct 2024, 5:00 pmClosed
CGM (Contract Cell), NRO
INDIANOIL BHAWAN, 3rd FLOOR, REGIONAL CONTRACT CELL NORTHERN REGION 1, AUROBINDO MARG, YUSUF SARAI, NEW DELHI-110016
Electrical Package at Way Side Amenities Chainage 172 (RHS and LHS) on Delhi Mumbai Expressway under Jaipur DO of Rajasthan State Office
2024_NRO_180521_1
RCC/NR/RSO/ENG/PT-123/24-25
Open Tender
Electrical Works
Tender cum Auction
120 days
Refer NIT
As per Tender
6 documents required · 6 mandatory
₹1.7 L
Yes
INDIANOIL BHAWAN, 3rd FLOOR, REGIONAL CONTRACT CEL
15 Jan 2025
20 Sept 2024
21 Oct 2024
20 Sept 2024
18 Oct 2024
4 Oct 2024
20 Sept 2024 - 27 Sept 2024
27 Sept 2024
Indian Oil Corporation eProcurement portal Created By: SARAVANAN SA Created Date/Time: 18-Dec-2024 02:17 PM Tender Title: Electrical Package at Way Side Amenities Chainage 172 (RHS and LHS) on Delhi Mumbai Expressway under Jaipur DO of Rajasthan State Office Tender ID: 2024_NRO_180521_1
Tender Inviting Authority: CGM(Contract Cell), NRO
Name of Work: Electrical Package at Way Side Amenities Chainage 172+550 (RHS &LHS) on Delhi Mumbai Expressway under Jaipur DO of Rajasthan State Office.
Tender Ref No. RCC/NR/RSO/ENG/PT-123/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1035536 56456458.98 -5.31 53458621.01 Five Crore Thirty Four Lakh Fifty Eight Thousand Six Hundred and Twenty One
2.00 TRANS ENTERPRISES PVT LTD (GSTN-27AACCT3445R1ZR) BID ID -1035863 56456458.98 0.00 56456458.98 Five Crore Sixty Four Lakh Fifty Six Thousand Four Hundred and Fifty Eight
3.00 Inovonz Engineering Pvt Ltd (GSTN-NA) BID ID -1035934 56456458.98 1.90 57529131.70 Five Crore Seventy Five Lakh Twenty Nine Thousand One Hundred and Thirty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 HARDEEP ENTERPRISES (BID ID -1035536) 53458621.00 Not Quoted Not Quoted
2 TRANS ENTERPRISES PVT LTD (BID ID -1035863) 53458621.00 Not Quoted Not Quoted
3 Inovonz Engineering Pvt Ltd (BID ID -1035934) 53458621.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: HARDEEP ENTERPRISES(53458621.01)
BOQ Summary Details Tender Title: Electrical Package at Way Side Amenities Chainage 172 (RHS and LHS) on Delhi Mumbai Expressway under Jaipur DO of Rajasthan State Office Tender ID: 2024_NRO_180521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARDEEP ENTERPRISES (BID ID -1035536) 53458621.01 L1
2 TRANS ENTERPRISES PVT LTD (BID ID -1035863) 56456458.98 L2
3 Inovonz Engineering Pvt Ltd (BID ID -1035934) 57529131.70 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Electrical Package at Way Side Amenities Chainage 172 (RHS and LHS) on Delhi Mumbai Expressway under Jaipur DO of Rajasthan State Office Tender ID: 2024_NRO_180521_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 HARDEEP ENTERPRISES (BID ID -1035536) 53458621.01 20.00% PPP-MII Order 2017
2 TRANS ENTERPRISES PVT LTD (BID ID -1035863) 56456458.98
3 Inovonz Engineering Pvt Ltd (BID ID -1035934) 57529131.70 4070510.69 7.61% 20.00% PPP-MII Order 2017
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