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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -15.51% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹1.3 L (1.08%)Admitted-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | -14.60% | ₹1.2 Cr+₹1.3 L (1.08%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹18.3 L (15.4%)Admitted-Finance | -2.51% | ₹1.4 Cr+₹18.3 L (15.4%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹18.3 L (15.4%)Admitted-Finance | -2.50% | ₹1.4 Cr+₹18.3 L (15.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹19.0 L (16.0%)Admitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -1.98% | ₹1.4 Cr+₹19.0 L (16.0%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
Closing Date
11 Sept 2023, 3:00 pmClosed
CGM(RCC),NR
Indian oil Bhawan,Shri Aurbindo Marg, Yusuf sarai, New Delhi110016
RAZE and REBUILD OF A SITE RO M/S GANGA FILLING STATION, MAJRI GRANT, DIST- DEHRADUN, UNDER DEHRADUN DO, UPSO II.
2023_NRO_170416_1
RCC/NR/UPSOII/ENG/LT-126/23-24
Limited
Civil Works
Works
98 days
DEHRADUN DO
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
13 Oct 2023
29 Aug 2023
12 Sept 2023
29 Aug 2023
11 Sept 2023
29 Aug 2023
Indian Oil Corporation eProcurement portal Created By: Richa Meena Created Date/Time: 13-Oct-2023 02:46 PM Tender Title: RAZE and REBUILD OF A SITE RO M/S GANGA FILLING STATION, MAJRI GRANT, DIST- DEHRADUN, UNDER DEHRADUN DO, UPSO II. Tender ID: 2023_NRO_170416_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office
Name of Work: RAZE & REBUILD OF “A” SITE RO M/S GANGA FILLING STATION, MAJRI GRANT, DIST- DEHRADUN, UNDER DEHRADUN DO, UPSO-II.
Tender Ref. No: RCC/NR/UPSO-II/ENG/LT-126/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 14049234.24 30.24 18297722.67 One Crore Eighty Two Lakh Ninty Seven Thousand Seven Hundred and Twenty Two
2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 14049234.24 40.00 19668927.94 One Crore Ninty Six Lakh Sixty Eight Thousand Nine Hundred and Twenty Seven
3.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 14049234.24 -2.50 13698003.38 One Crore Thirty Six Lakh Ninty Eight Thousand Three
4.00 Budania Enterprises(GSTN-09ABEPB5323Q2ZG) 14049234.24 5.31 14795248.58 One Crore Fourty Seven Lakh Ninty Five Thousand Two Hundred and Fourty Eight
5.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 14049234.24 30.80 18376398.39 One Crore Eighty Three Lakh Seventy Six Thousand Three Hundred and Ninty Eight
6.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 14049234.24 -14.60 11998046.04 One Crore Ninteen Lakh Ninty Eight Thousand Fourty Six
7.00 M/s Sharp Techno Construction Pvt. Ltd.(GSTN-09AACCS2924E1ZJ) 14049234.24 -15.51 11870198.01 One Crore Eighteen Lakh Seventy Thousand One Hundred and Ninty Eight
8.00 A V BUILDERS(GSTN-09AAYFA2617B1ZH) 14049234.24 -2.51 13696598.46 One Crore Thirty Six Lakh Ninty Six Thousand Five Hundred and Ninty Eight
9.00 NINAWAT CONSTRUCTION CO.(GSTN-05ACRPN5412A1ZX) 14049234.24 5.55 14828966.74 One Crore Fourty Eight Lakh Twenty Eight Thousand Nine Hundred and Sixty Six
10.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 14049234.24 15.91 16284467.41 One Crore Sixty Two Lakh Eighty Four Thousand Four Hundred and Sixty Seven
11.00 M/s Amir Construction(GSTN-09AADPC0047Q1ZO) 14049234.24 Not Quoted
12.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 14049234.24 22.00 17140065.77 One Crore Seventy One Lakh Fourty Thousand Sixty Five
13.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 14049234.24 20.00 16859081.09 One Crore Sixty Eight Lakh Fifty Nine Thousand Eighty One
14.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 14049234.24 28.99 18122107.25 One Crore Eighty One Lakh Twenty Two Thousand One Hundred and Seven
15.00 m/s kishwar and company(GSTN-08AAUFK8215F1ZZ) 14049234.24 -1.98 13771059.40 One Crore Thirty Seven Lakh Seventy One Thousand Fifty Nine
16.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 14049234.24 3.19 14497404.81 One Crore Fourty Four Lakh Ninty Seven Thousand Four Hundred and Four
17.00 GAYATRI FABRICATOR(GSTN-NA) 14049234.24 15.00 16156619.38 One Crore Sixty One Lakh Fifty Six Thousand Six Hundred and Ninteen
18.00 M G CONSTRUCTION(GSTN-NA) 14049234.24 25.00 17561542.80 One Crore Seventy Five Lakh Sixty One Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Sharp Techno Construction Pvt. Ltd.(11870198.01)
BOQ Summary Details Tender Title: RAZE and REBUILD OF A SITE RO M/S GANGA FILLING STATION, MAJRI GRANT, DIST- DEHRADUN, UNDER DEHRADUN DO, UPSO II. Tender ID: 2023_NRO_170416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharp Techno Construction Pvt. Ltd. 11870198.01 L1
2 v.k.giri automobiles 11998046.04 L2
3 A V BUILDERS 13696598.46 L3
4 SHARMA BUILDERS 13698003.38 L4
5 m/s kishwar and company 13771059.40 L5
6 GAYATRI CONSTRUCTION CO. 14497404.81 L6
7 Budania Enterprises 14795248.58 L7
8 NINAWAT CONSTRUCTION CO. 14828966.74 L8
9 GAYATRI FABRICATOR 16156619.38 L9
10 Mahabir Syndicate 16284467.41 L10
11 JOGINDRA ENGINEERING WORKS 16859081.09 L11
12 Lucknow Infrastructures 17140065.77 L12
13 M G CONSTRUCTION 17561542.80 L13
14 P R ENTERPRISE 18122107.25 L14
15 JP CONSTRUCTION 18297722.67 L15
16 R K ENGINEERS 18376398.39 L16
17 Emkay Trading Co. 19668927.94 L17
18 M/s Amir Construction No Rank
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RAZE and REBUILD OF A SITE RO M/S GANGA FILLING STATION, MAJRI GRANT, DIST- DEHRADUN, UNDER DEHRADUN DO, UPSO II. Tender ID: 2023_NRO_170416_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s Sharp Techno Construction Pvt. Ltd. 11870198.01 20.00% PPP-MII Order 2017
2 v.k.giri automobiles 11998046.04
3 A V BUILDERS 13696598.46 1826400.45 15.39% 20.00% PPP-MII Order 2017
4 SHARMA BUILDERS 13698003.38 1827805.37 15.40% 20.00% PPP-MII Order 2017
5 m/s kishwar and company 13771059.40 1900861.39 16.01% 20.00% PPP-MII Order 2017
6 GAYATRI CONSTRUCTION CO. 14497404.81
7 Budania Enterprises 14795248.58
8 NINAWAT CONSTRUCTION CO. 14828966.74 2958768.73 24.93% 20.00% PPP-MII Order 2017
9 GAYATRI FABRICATOR 16156619.38 4286421.37 36.11% 20.00% PPP-MII Order 2017
10 Mahabir Syndicate 16284467.41 4414269.40 37.19% 20.00% PPP-MII Order 2017
11 JOGINDRA ENGINEERING WORKS 16859081.09
12 Lucknow Infrastructures 17140065.77
13 M G CONSTRUCTION 17561542.80
14 P R ENTERPRISE 18122107.25 6251909.24 52.67% 20.00% PPP-MII Order 2017
15 JP CONSTRUCTION 18297722.67 6427524.66 54.15% 20.00% PPP-MII Order 2017
16 R K ENGINEERS 18376398.39
17 Emkay Trading Co. 19668927.94
18 M/s Amir Construction
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