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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹1.2 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.3 Cr+₹12.8 L (11.0%)Rejected-AOC FARIDABAD | FARIDABAD | HARYANA | 121001 | ₹1.3 Cr+₹12.8 L (11.0%) | L2 | Rejected-AOC rejected |
| 3 | L3₹1.4 Cr+₹20.2 L (17.4%)Rejected-AOC | ₹1.4 Cr+₹20.2 L (17.4%) | L3 | Rejected-AOC rejected |
| 4 | L4₹1.6 Cr+₹45.7 L (39.4%)Rejected-AOC | ₹1.6 Cr+₹45.7 L (39.4%) | L4 | Rejected-AOC rejected |
| 5 | L5₹1.9 Cr+₹72.6 L (62.5%)Rejected-AOC B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.9 Cr+₹72.6 L (62.5%) | L5 | Rejected-AOC rejected |
Tender Value
Refer Docs
EMD Value
₹49,444
Closing Date
17 Jun 2025, 3:00 pmClosed
DGM
DGM (MnC)
Development upkeep of Green area at IMT sector 67 faridabad
2025_RND_185286_1
9400C25A04
Open Tender
Civil Works
Works
Sector 67 faridabad
As per tender documents
5 documents required · 5 mandatory
₹49,444
Yes
24 Sept 2025
3 Jun 2025
19 Jun 2025
3 Jun 2025
17 Jun 2025
3 Jun 2025
Indian Oil Corporation eProcurement portal Created By: Manoj Kumar Sharma Created Date/Time: 17-Jul-2025 04:20 PM Tender Title: Development upkeep of Green Tender ID: 2025_RND_185286_1
Tender Inviting Authority: Deputy General manager (Contracts)
Name of Work: Development & upkeep of Green area along with other beautification work around IOTDDC, R&D New Campus, Sector-67, Faridabad.
Tender No.:9400C25A04 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA17 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yuvraj Construction (GSTN-06AJAPJ1976B1ZM) BID ID -1077204 19777674.86 -34.85 12885155.17 One Crore Twenty Eight Lakh Eighty Five Thousand One Hundred and Fifty Five
2.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1077511 19777674.86 -4.60 18867901.82 One Crore Eighty Eight Lakh Sixty Seven Thousand Nine Hundred and One
3.00 RANA AND COMPANY (GSTN-04AXLPS8066L1ZQ) BID ID -1077746 19777674.86 -41.30 11609495.15 One Crore Sixteen Lakh Nine Thousand Four Hundred and Ninty Five
4.00 RAHUL CONSTRUCTION (GSTN-06AAFFR4603K1Z8) BID ID -1077752 19777674.86 -18.18 16182093.57 One Crore Sixty One Lakh Eighty Two Thousand Ninty Three
5.00 M/s North Bihar Construction Corporation (GSTN-NA) BID ID -1077735 19777674.86 -31.10 13626817.98 One Crore Thirty Six Lakh Twenty Six Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: RANA AND COMPANY(11609495.15)
BOQ Summary Details Tender Title: Development upkeep of Green Tender ID: 2025_RND_185286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA AND COMPANY (BID ID -1077746) 11609495.15 L1
2 Yuvraj Construction (BID ID -1077204) 12885155.17 L2
3 M/s North Bihar Construction Corporation (BID ID -1077735) 13626817.98 L3
4 RAHUL CONSTRUCTION (BID ID -1077752) 16182093.57 L4
5 Swanip Infracon Private Limited (BID ID -1077511) 18867901.82 L5
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