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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-AOC 99 A AWADHPURI COLONY NARMADA ROAD JABALPUR 482008 | JABALPUR | JABALPUR | MADHYA PRADESH | 482008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹33.5 L+₹3.3 L (11.1%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹33.9 L+₹3.7 L (12.4%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹34.1 L+₹4.0 L (13.1%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹34.4 L+₹4.2 L (14.0%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | L5 | Rejected-Finance Not L1 |
Tender Value
₹36.6 L
EMD Value
₹10,000
Closing Date
10 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DRSH, NDO
Nagpur Divisional Office
Development of Driver Aminities Complex (Vishramgreh/ Apna Ghar) at M/s. COCO Amdi, Nagpur, under Nagpur DO of Maharashtra State Office
2024_MSO_182421_1
NDO/ENGG /2024-25/LT /01
Limited
Civil Works
Works
COCO Amdi
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
17 Jan 2025
5 Dec 2024
11 Dec 2024
5 Dec 2024
10 Dec 2024
5 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Shivam Vishvakarma Created Date/Time: 16-Dec-2024 10:04 AM Tender Title: NDO/ENGG /2024-25/LT /01 Tender ID: 2024_MSO_182421_1
Tender Inviting Authority: DRSH, NDO
Name of Work : Development of Driver Aminities Complex (Vishramgreh/ Apna Ghar) at M/s. COCO Amdi, Nagpur, under Nagpur DO of Maharashtra State Office
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJESH R LAHOTI (GSTN-27AANPL3325L1ZE) BID ID -1044221 3103776.88 8.00 3352079.03 Thirty Three Lakh Fifty Two Thousand Seventy Nine
2.00 JAY CHAND KUMAR (GSTN-27AVIPK4305R1Z3) BID ID -1044281 3103776.88 -2.78 3017491.88 Thirty Lakh Seventeen Thousand Four Hundred and Ninty One
3.00 Triveeni Constructions (GSTN-27AALPD3144K1ZP) BID ID -1044524 3103776.88 9.23 3390255.49 Thirty Three Lakh Ninty Thousand Two Hundred and Fifty Five
4.00 Kriti Constructions (GSTN-23ADLPB5750A1Z6) BID ID -1044609 3103776.88 10.00 3414154.57 Thirty Four Lakh Fourteen Thousand One Hundred and Fifty Four
5.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1044698 3103776.88 10.80 3438984.78 Thirty Four Lakh Thirty Eight Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: JAY CHAND KUMAR(3017491.88)
BOQ Summary Details Tender Title: NDO/ENGG /2024-25/LT /01 Tender ID: 2024_MSO_182421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY CHAND KUMAR (BID ID -1044281) 3017491.88 L1
2 M/S RAJESH R LAHOTI (BID ID -1044221) 3352079.03 L2
3 Triveeni Constructions (BID ID -1044524) 3390255.49 L3
4 Kriti Constructions (BID ID -1044609) 3414154.57 L4
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1044698) 3438984.78 L5
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fin_eval.pdf
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