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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | NOT L1₹1.3 CrRejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.3 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹1.3 CrRejected-Finance | ₹1.3 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹1.3 CrRejected-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.3 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1₹1.3 CrRejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.3 Cr | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 Cr
EMD Value
₹37,314
Closing Date
18 Nov 2024, 2:00 pmClosed
CGM CONTRACT CELL NR
REGIONAL CONTRACT CELL NORTHERN REGIONAL OFFICE IOCL 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS LOT 3 UNDER DEHRADUN DIVISIONAL OFFICE, UPSO II.
2024_NRO_181719_1
RCC/NR/UPSO-2/ENG/LT-232/24-25
Limited
Civil Works
Works
108 days
AS PER TENDER DOCUMENT AND SOR
AS PER TENDER DOCUMENT
4 documents required · 4 mandatory
₹37,314
Yes
27 Nov 2025
6 Nov 2024
19 Nov 2024
6 Nov 2024
18 Nov 2024
6 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 23-Dec-2024 10:32 AM Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS LOT 3 UNDER DEHRADUN DIVISIONAL OFFICE, UPSO II. Tender ID: 2024_NRO_181719_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) LOT 3 - UNDER DEHRADUN DIVISIONAL OFFICE, UPSO-II.
Contract No: RCC/NR/UPSO-2/ENG/LT-232/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1038810 12648754.67 7.50 13597411.27 One Crore Thirty Five Lakh Ninty Seven Thousand Four Hundred and Eleven
2.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1038828 12648754.67 15.15 14565041.00 One Crore Fourty Five Lakh Sixty Five Thousand Fourty One
3.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1038933 12648754.67 -11.00 11257391.66 One Crore Tweleve Lakh Fifty Seven Thousand Three Hundred and Ninty One
4.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1039080 12648754.67 18.90 15039369.30 One Crore Fifty Lakh Thirty Nine Thousand Three Hundred and Sixty Nine
5.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1039203 12648754.67 30.00 16443381.07 One Crore Sixty Four Lakh Fourty Three Thousand Three Hundred and Eighty One
6.00 NINAWAT CONSTRUCTION CO. (GSTN-05ACRPN5412A1ZX) BID ID -1039352 12648754.67 -16.23 10595861.79 One Crore Five Lakh Ninty Five Thousand Eight Hundred and Sixty One
7.00 MADRA CONSTRUCTION (GSTN-19AEPPM5020H1ZD) BID ID -1040108 12648754.67 -12.50 11067660.34 One Crore Ten Lakh Sixty Seven Thousand Six Hundred and Sixty
8.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1040708 12648754.67 -12.17 11109401.23 One Crore Eleven Lakh Nine Thousand Four Hundred and One
9.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1040752 12648754.67 -16.10 10612305.17 One Crore Six Lakh Tweleve Thousand Three Hundred and Five
Lowest Amount Quoted BY: NINAWAT CONSTRUCTION CO.(10595861.79)
BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS LOT 3 UNDER DEHRADUN DIVISIONAL OFFICE, UPSO II. Tender ID: 2024_NRO_181719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NINAWAT CONSTRUCTION CO. (BID ID -1039352) 10595861.79 L1
2 B.S.CONSTRUCTION CO. (BID ID -1040752) 10612305.17 L2
3 MADRA CONSTRUCTION (BID ID -1040108) 11067660.34 L3
4 m/s kishwar and company (BID ID -1040708) 11109401.23 L4
5 v.k.giri automobiles (BID ID -1038933) 11257391.66 L5
6 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1038810) 13597411.27 L6
7 APSARA CONSTRUCTION CO. (BID ID -1038828) 14565041.00 L7
8 Eagle Construction (BID ID -1039080) 15039369.30 L8
9 Emkay Trading Co. (BID ID -1039203) 16443381.07 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS LOT 3 UNDER DEHRADUN DIVISIONAL OFFICE, UPSO II. Tender ID: 2024_NRO_181719_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 NINAWAT CONSTRUCTION CO. (BID ID -1039352) 10595861.79 20.00% PPP-MII Order 2017
2 B.S.CONSTRUCTION CO. (BID ID -1040752) 10612305.17 16443.38 .16% 20.00% PPP-MII Order 2017
3 MADRA CONSTRUCTION (BID ID -1040108) 11067660.34 471798.55 4.45% 20.00% PPP-MII Order 2017
4 m/s kishwar and company (BID ID -1040708) 11109401.23 513539.44 4.85% 20.00% PPP-MII Order 2017
5 v.k.giri automobiles (BID ID -1038933) 11257391.66 661529.87 6.24% 20.00% PPP-MII Order 2017
6 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1038810) 13597411.27 3001549.48 28.33% 20.00% PPP-MII Order 2017
7 APSARA CONSTRUCTION CO. (BID ID -1038828) 14565041.00 3969179.21 37.46% 20.00% PPP-MII Order 2017
8 Eagle Construction (BID ID -1039080) 15039369.30 4443507.51 41.94% 20.00% PPP-MII Order 2017
9 Emkay Trading Co. (BID ID -1039203) 16443381.07 5847519.28 55.19% 20.00% PPP-MII Order 2017
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