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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L-1 | Accepted-AOC Techno-Commercially Acceptable Overall Lowest Offer. Awarded value is Excluding GST. |
| 2 | L-2₹1.3 Cr+₹10,000 (0.07%)Rejected-Finance | ₹1.3 Cr+₹10,000 (0.07%) | L-2 | Rejected-Finance Other than Overall Lowest Techno-Commercially acceptable offer (Financially Rejected due to system compliance) |
| 3 | L-3₹1.4 Cr+₹2.9 L (2.13%)Rejected-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | ₹1.4 Cr+₹2.9 L (2.13%) | L-3 | Rejected-Finance Other than Overall Lowest Techno-Commercially acceptable offer (Financially Rejected due to system compliance) |
| 4 | L-4₹1.8 Cr+₹42.8 L (32.0%)Rejected-Finance | ₹1.8 Cr+₹42.8 L (32.0%) | L-4 | Rejected-Finance Other than Overall Lowest Techno-Commercially acceptable offer (Financially Rejected due to system compliance) |
| 5 | L-5₹1.8 Cr+₹49.7 L (37.1%)Rejected-Finance | ₹1.8 Cr+₹49.7 L (37.1%) | L-5 | Rejected-Finance Other than Overall Lowest Techno-Commercially acceptable offer (Financially Rejected due to system compliance) |
Tender Value
Refer Docs
EMD Value
₹63,400
Closing Date
10 Apr 2025, 3:00 pmClosed
Deputy General Manager (M and C)
IndianOil Institute of Petroleum Management, 83, Institutional Area, Sector -18, Gurugram, Haryana-122001
Renovation of 10 Nos. of Suite Rooms at IiPM Complex, Gurugram
2025_IIPM_184380_1
IIPMCC8221
Open Tender
Civil Works
Tender cum Auction
150 days
IIPM
Please refer Tender documents.
5 documents required · 5 mandatory
₹63,400
Yes
5 Jul 2025
27 Mar 2025
11 Apr 2025
27 Mar 2025
10 Apr 2025
27 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Ramesh Kumar Created Date/Time: 27-May-2025 11:09 AM Tender Title: Renovation of 10 Nos. of Suite Rooms at IiPM Complex, Gurugram Tender ID: 2025_IIPM_184380_1
Tender Inviting Authority: Deputy General Manager (M&C)
Name of Work: Renovation of 10 Nos. of Suite Rooms at IiPM Complex, Gurugram
Contract No: IIPMCC8221
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANSAL BROTHERS (GSTN-09AANFB5076C1ZE) BID ID -1062939 21351150.070 -2.200 20881424.768 Two Crore Eight Lakh Eighty One Thousand Four Hundred and Twenty Four
2.00 MSR ASSOCIATES (GSTN-07AALFM4578N1ZH) BID ID -1064106 21351150.070 -2.500 20817371.318 Two Crore Eight Lakh Seventeen Thousand Three Hundred and Seventy One
3.00 DURGAMADHABA FABRICATION (GSTN-21AFWPP2354R1ZO) BID ID -1064357 21351150.070 -17.250 17668076.683 One Crore Seventy Six Lakh Sixty Eight Thousand Seventy Six
4.00 Sharda Infraengineers Pvt. Ltd. (GSTN-07AAPCS8168P1Z7) BID ID -1064444 21351150.070 -7.250 19803191.690 One Crore Ninty Eight Lakh Three Thousand One Hundred and Ninty One
5.00 Shivam Construction Co (GSTN-06ABRPP1466B1ZN) BID ID -1064466 21351150.070 -3.000 20710615.568 Two Crore Seven Lakh Ten Thousand Six Hundred and Fifteen
6.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1064475 21351150.070 4.550 22322627.398 Two Crore Twenty Three Lakh Twenty Two Thousand Six Hundred and Twenty Seven
7.00 CACTUS PROFILES PVT LTD (GSTN-09AACCC1011G1ZB) BID ID -1064496 21351150.070 -1.000 21137638.569 Two Crore Eleven Lakh Thirty Seven Thousand Six Hundred and Thirty Eight
8.00 Infra Technocrats (GSTN-NA) BID ID -1063140 21351150.070 -16.520 17823940.078 One Crore Seventy Eight Lakh Twenty Three Thousand Nine Hundred and Fourty
9.00 R.K. Electricals and Interiors (GSTN-NA) BID ID -1063744 21351150.070 -11.550 18885092.237 One Crore Eighty Eight Lakh Eighty Five Thousand Ninty Two
10.00 SABUR ALAM (GSTN-NA) BID ID -1064327 21351150.070 -30.990 14734428.663 One Crore Fourty Seven Lakh Thirty Four Thousand Four Hundred and Twenty Eight
11.00 SWAGATAMA ENTERPRISES (GSTN-NA) BID ID -1064402 21351150.070 -14.000 18361989.060 One Crore Eighty Three Lakh Sixty One Thousand Nine Hundred and Eighty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 BANSAL BROTHERS (BID ID -1062939) 14734428.66 Not Quoted Not Quoted
2 S R Enterprises (BID ID -1064475) 14734428.66 Not Quoted Not Quoted
3 MSR ASSOCIATES (BID ID -1064106) 14734428.66 Not Quoted Not Quoted
4 DURGAMADHABA FABRICATION (BID ID -1064357) 14734428.66 Not Quoted Not Quoted
5 Shivam Construction Co (BID ID -1064466) 14734428.66 13674428.66 One Crore Thirty Six Lakh Seventy Four Thousand Four Hundred Twenty Eight point Six Six Paise
6 CACTUS PROFILES PVT LTD (BID ID -1064496) 14734428.66 Not Quoted Not Quoted
7 Sharda Infraengineers Pvt. Ltd. (BID ID -1064444) 14734428.66 Not Quoted Not Quoted
8 R.K. Electricals and Interiors (BID ID -1063744) 14734428.66 Not Quoted Not Quoted
9 Infra Technocrats (BID ID -1063140) 14734428.66 13389428.66 One Crore Thirty Three Lakh Eighty Nine Thousand Four Hundred Twenty Eight point Six Six Paise
10 SABUR ALAM (BID ID -1064327) 14734428.66 13399428.66 One Crore Thirty Three Lakh Ninty Nine Thousand Four Hundred Twenty Eight point Six Six Paise
11 SWAGATAMA ENTERPRISES (BID ID -1064402) 14734428.66 Not Quoted Not Quoted
Lowest Amount Quoted BY: Infra Technocrats(13389428.66)
BOQ Summary Details Tender Title: Renovation of 10 Nos. of Suite Rooms at IiPM Complex, Gurugram Tender ID: 2025_IIPM_184380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABUR ALAM (BID ID -1064327) 14734428.663 L1
2 DURGAMADHABA FABRICATION (BID ID -1064357) 17668076.683 L2
3 Infra Technocrats (BID ID -1063140) 17823940.078 L3
4 SWAGATAMA ENTERPRISES (BID ID -1064402) 18361989.060 L4
5 R.K. Electricals and Interiors (BID ID -1063744) 18885092.237 L5
6 Sharda Infraengineers Pvt. Ltd. (BID ID -1064444) 19803191.690 L6
7 Shivam Construction Co (BID ID -1064466) 20710615.568 L7
8 MSR ASSOCIATES (BID ID -1064106) 20817371.318 L8
9 BANSAL BROTHERS (BID ID -1062939) 20881424.768 L9
10 CACTUS PROFILES PVT LTD (BID ID -1064496) 21137638.569 L10
11 S R Enterprises (BID ID -1064475) 22322627.398 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Renovation of 10 Nos. of Suite Rooms at IiPM Complex, Gurugram Tender ID: 2025_IIPM_184380_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SABUR ALAM (BID ID -1064327) 14734428.663
2 DURGAMADHABA FABRICATION (BID ID -1064357) 17668076.683 2933648.020 19.910% 20.000% PPP-MII Order 2017
3 Infra Technocrats (BID ID -1063140) 17823940.078
4 SWAGATAMA ENTERPRISES (BID ID -1064402) 18361989.060
5 R.K. Electricals and Interiors (BID ID -1063744) 18885092.237 4150663.574 28.170% 20.000% PPP-MII Order 2017
6 Sharda Infraengineers Pvt. Ltd. (BID ID -1064444) 19803191.690 5068763.027 34.401% 20.000% PPP-MII Order 2017
7 Shivam Construction Co (BID ID -1064466) 20710615.568 5976186.905 40.559% 20.000% PPP-MII Order 2017
8 MSR ASSOCIATES (BID ID -1064106) 20817371.318
9 BANSAL BROTHERS (BID ID -1062939) 20881424.768
10 CACTUS PROFILES PVT LTD (BID ID -1064496) 21137638.569 6403209.906 43.457% 20.000% PPP-MII Order 2017
11 S R Enterprises (BID ID -1064475) 22322627.398 7588198.735 51.500% 20.000% PPP-MII Order 2017
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