Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.3 Cr+₹5.7 L (4.43%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.3 Cr+₹5.7 L (4.43%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.4 Cr+₹12.9 L (10.1%)Rejected-Finance | ₹1.4 Cr+₹12.9 L (10.1%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.7 Cr+₹39.6 L (31.0%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹1.7 Cr+₹39.6 L (31.0%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.9 Cr+₹64.8 L (50.7%)Rejected-Finance | ₹1.9 Cr+₹64.8 L (50.7%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
16 Nov 2020, 5:00 pmClosed
CGM(RCC) NR
Regional Contract Cell, 3rd floor, Indian Oil Corporation Limited Marketing Division, Northern Region 1, Aurobindo Marg, Yusuf Sarai, New Delhi-110016
Development of New A site RO between KM stone 263 to 265 on NH21 Distt Kullu HP under Shimla DO PSO
2020_NRO_126403_1
RCC/NR/PSO/ENG/LT-173/20-21
Limited
Civil Works
Works
143 days
KM stone 263 to 265 on NH-21 Distt Kullu HP
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.6 L
Yes
2 Dec 2020
3 Nov 2020
17 Nov 2020
3 Nov 2020
16 Nov 2020
3 Nov 2020
Indian Oil Corporation eProcurement portal Created By: Vevek Garg Created Date/Time: 17-Nov-2020 05:13 PM Tender Title: Development of New A site RO Distt Kullu HP Tender ID: 2020_NRO_126403_1
Tender Inviting Authority: CGM (RCC), NR
Name of Work: Development of New "A" site RO between KM stone 263 to 265 on NH-21, Distt. – Kullu, H.P. under Shimla DO, PSO
Contract No: RCC/NR/PSO/ENG/LT-173/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 15344358.93 -8.31 14069242.70 One Crore Fourty Lakh Sixty Nine Thousand Two Hundred and Fourty Two
2.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 15344358.93 9.13 16745298.90 One Crore Sixty Seven Lakh Fourty Five Thousand Two Hundred and Ninty Eight
3.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 15344358.93 -13.00 13349592.27 One Crore Thirty Three Lakh Fourty Nine Thousand Five Hundred and Ninty Two
4.00 A.M.BESTON SUPPLIERS(GSTN-NA) 15344358.93 25.55 19264842.64 One Crore Ninty Two Lakh Sixty Four Thousand Eight Hundred and Fourty Two
5.00 Emkay Trading Co.(GSTN-NA) 15344358.93 -16.69 12783385.42 One Crore Twenty Seven Lakh Eighty Three Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: Emkay Trading Co.(12783385.42)
BOQ Summary Details Tender Title: Development of New A site RO Distt Kullu HP Tender ID: 2020_NRO_126403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Emkay Trading Co. 12783385.42 L1
2 PAUL ENTERPRISES 13349592.27 L2
3 HARDEEP ENTERPRISES 14069242.70 L3
4 GAYATRI CONSTRUCTION CO. 16745298.90 L4
5 A.M.BESTON SUPPLIERS 19264842.64 L5
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .