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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.9 LAccepted-AOC 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | L1 | Accepted-AOC L-1 BIDDER | |
| 2 | L2₹72.9 L+₹16.0 L (28.0%)Rejected-Finance | L2 | Rejected-Finance NOT L-1 BIDDER | |
| 3 | L3₹73.4 L+₹16.5 L (29.0%)Rejected-Finance | L3 | Rejected-Finance NOT L-1 BIDDER | |
| 4 | L4₹73.5 L+₹16.6 L (29.1%)Rejected-Finance | L4 | Rejected-Finance NOT L-1 BIDDER | |
| 5 | L5₹73.9 L+₹17.0 L (29.8%)Rejected-Finance | L5 | Rejected-Finance NOT L-1 BIDDER |
Tender Value
₹69.4 L
EMD Value
₹69,400
Closing Date
10 Nov 2020, 3:00 pmClosed
CHIEF PLANT MANAGER
Indian Oil Corporation Limited, Chief Plant Manager, Gurgaon BP Indian Oil Corporation Ltd. (M.D.)
CONSTRUCTION OF OUTER AND INNER BOUNDARY WALL AT LPG BOTTLING PLANT, GURGAON
2020_DLSO_126324_1
GGN/2020-21/LT/10
Limited
Civil Works
Works
90 days
INDANE BOTTLING PLANT GURGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹69,400
Yes
1 Dec 2020
31 Oct 2020
11 Nov 2020
31 Oct 2020
10 Nov 2020
31 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Survi . Created Date/Time: 25-Nov-2020 05:36 PM Tender Title: GGN/2020-21/LT/10 Tender ID: 2020_DLSO_126324_1
Tender Inviting Authority: CHIEF PLANT MANAGER, GURGAON BOTTLING PLANT
Name of Work: Tender for CONSTRUCTION OF OUTER AND INNER BOUNDARY WALL AT LPG BOTTLING PLANT, GURGAON
Contract No:GGN/2020-21/LT/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 v.k.giri automobiles(GSTN-NA) 6939648.44 14.05 7914669.05 Seventy Nine Lakh Fourteen Thousand Six Hundred and Sixty Nine
2.00 JOGINDRA ENGINEERING WORKS(GSTN-NA) 6939648.44 15.79 8035418.93 Eighty Lakh Thirty Five Thousand Four Hundred and Eighteen
3.00 Lucknow Infrastructures(GSTN-NA) 6939648.44 13.13 7850824.28 Seventy Eight Lakh Fifty Thousand Eight Hundred and Twenty Four
4.00 GAYATRI CONSTRUCTION CO.(GSTN-NA) 6939648.44 15.57 8020151.70 Eighty Lakh Twenty Thousand One Hundred and Fifty One
5.00 B.S.CONSTRUCTION CO.(GSTN-NA) 6939648.44 -18.00 5690511.72 Fifty Six Lakh Ninty Thousand Five Hundred and Eleven
6.00 R K Construction(GSTN-NA) 6939648.44 5.78 7340760.12 Seventy Three Lakh Fourty Thousand Seven Hundred and Sixty
7.00 MADHU GOYAL AND CO(GSTN-NA) 6939648.44 8.88 7555889.22 Seventy Five Lakh Fifty Five Thousand Eight Hundred and Eighty Nine
8.00 K S and Associates(GSTN-NA) 6939648.44 7.86 7485104.81 Seventy Four Lakh Eighty Five Thousand One Hundred and Four
9.00 EXCEL INFRA INDIA PVT LTD(GSTN-NA) 6939648.44 7.80 7480941.02 Seventy Four Lakh Eighty Thousand Nine Hundred and Fourty One
10.00 Emkay Trading Co.(GSTN-NA) 6939648.44 6.44 7386561.80 Seventy Three Lakh Eighty Six Thousand Five Hundred and Sixty One
11.00 DEV CONSTRUCTION(GSTN-NA) 6939648.44 5.00 7286630.86 Seventy Two Lakh Eighty Six Thousand Six Hundred and Thirty
12.00 vijay builders(GSTN-NA) 6939648.44 5.87 7347005.80 Seventy Three Lakh Fourty Seven Thousand Five
Lowest Amount Quoted BY: B.S.CONSTRUCTION CO.(5690511.72)
BOQ Summary Details Tender Title: GGN/2020-21/LT/10 Tender ID: 2020_DLSO_126324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.S.CONSTRUCTION CO. 5690511.72 L1
2 DEV CONSTRUCTION 7286630.86 L2
3 R K Construction 7340760.12 L3
4 vijay builders 7347005.80 L4
5 Emkay Trading Co. 7386561.80 L5
6 EXCEL INFRA INDIA PVT LTD 7480941.02 L6
7 K S and Associates 7485104.81 L7
8 MADHU GOYAL AND CO 7555889.22 L8
9 Lucknow Infrastructures 7850824.28 L9
10 v.k.giri automobiles 7914669.05 L10
11 GAYATRI CONSTRUCTION CO. 8020151.70 L11
12 JOGINDRA ENGINEERING WORKS 8035418.93 L12
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