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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹3.2 L (2.77%)Rejected-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.2 Cr+₹3.2 L (2.77%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.3 Cr+₹11.5 L (9.92%)Rejected-Finance | ₹1.3 Cr+₹11.5 L (9.92%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.3 Cr+₹14.2 L (12.3%)Rejected-Finance | ₹1.3 Cr+₹14.2 L (12.3%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.3 Cr+₹17.4 L (15.1%)Rejected-Finance | ₹1.3 Cr+₹17.4 L (15.1%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
14 Aug 2019, 3:00 pmClosed
CGM CONTRACT CELL, NR
Indian Oil Corporation Limited Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Development of New A Site Retail Outlet Between KM Stone 43 to 47 on NH 352A Not under fly over Sonipat Gohana Road, LHS, Village Jauli, Tehsil Gohana, Distt Sonipat under Panipat Divisional Office
2019_NRO_102358_1
RCC/NR/DSO/ENG/LT-100/2019-20
Limited
Civil Works
Works
147 days
GOHANA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.4 L
Yes
13 Aug 2020
2 Aug 2019
16 Aug 2019
2 Aug 2019
14 Aug 2019
2 Aug 2019
Indian Oil Corporation eProcurement portal Created By: VINITA . Created Date/Time: 16-Aug-2019 04:48 PM Tender Title: Development of New A Site Retail Outlet Between KM Stone 43 to 47 on NH 352A Not under fly over Sonipat Gohana Road, LHS, Village Jauli, Tehsil Gohana, Distt Sonipat under Panipat Divisional Office Tender ID: 2019_NRO_102358_1
Tender Inviting Authority: CGM(Contract Cell), Northern Regional Office
Name of Work: Development of New A Site Retail Outlet Between KM Stone 43 to 47 on NH-352A (Not under fly over) Sonipat-Gohana Road, (LHS), Village Jauli, Tehsil Gohana, Distt Sonipat under Panipat Divisional Office.
Contract No: RCC/NR/DSO/ENG/LT-100/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAYATRI STEEL FABRICATORS 13283441.24 14.74 15241420.48 One Crore Fifty Two Lakh Fourty One Thousand Four Hundred and Twenty
2.00 GAYATRI FABRICATOR 13283441.24 18.17 15697042.51 One Crore Fifty Six Lakh Ninty Seven Thousand Fourty Two
3.00 Alka Construction Corporation 13283441.24 18.75 15774086.47 One Crore Fifty Seven Lakh Seventy Four Thousand Eighty Six
4.00 HARDEEP ENTERPRISES 13283441.24 -4.51 12684358.04 One Crore Twenty Six Lakh Eighty Four Thousand Three Hundred and Fifty Eight
5.00 RAHUL CONSTRUCTIONS 13283441.24 30.00 17268473.61 One Crore Seventy Two Lakh Sixty Eight Thousand Four Hundred and Seventy Three
6.00 M/S RAJESH KUMAR 13283441.24 21.00 16072963.90 One Crore Sixty Lakh Seventy Two Thousand Nine Hundred and Sixty Three
7.00 P R ENTERPRISE 13283441.24 24.31 16512645.81 One Crore Sixty Five Lakh Tweleve Thousand Six Hundred and Fourty Five
8.00 M/S M. K. ENTERPRISES 13283441.24 15.76 15376911.58 One Crore Fifty Three Lakh Seventy Six Thousand Nine Hundred and Eleven
9.00 K.N.Associates 13283441.24 5.00 13947613.30 One Crore Thirty Nine Lakh Fourty Seven Thousand Six Hundred and Thirteen
10.00 m/s kishwar and company 13283441.24 -10.72 11859456.34 One Crore Eighteen Lakh Fifty Nine Thousand Four Hundred and Fifty Six
11.00 Emkay Trading Co. 13283441.24 -2.42 12961981.96 One Crore Twenty Nine Lakh Sixty One Thousand Nine Hundred and Eighty One
12.00 KNY PROJECTS PVT. LTD. 13283441.24 15.00 15275957.43 One Crore Fifty Two Lakh Seventy Five Thousand Nine Hundred and Fifty Seven
13.00 GAYATRI CONSTRUCTION CO. 13283441.24 -13.13 11539325.41 One Crore Fifteen Lakh Thirty Nine Thousand Three Hundred and Twenty Five
14.00 v.k.giri automobiles 13283441.24 11.00 14744619.78 One Crore Fourty Seven Lakh Fourty Four Thousand Six Hundred and Ninteen
15.00 JOGINDRA ENGINEERING WORKS 13283441.24 0.00 13283441.24 One Crore Thirty Two Lakh Eighty Three Thousand Four Hundred and Fourty One
16.00 Hi Tech Engineers and Contractors 13283441.24 2.17 13571691.91 One Crore Thirty Five Lakh Seventy One Thousand Six Hundred and Ninty One
17.00 PROGRESSIVE SYNDICATE 13283441.24 24.91 16592346.45 One Crore Sixty Five Lakh Ninty Two Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: GAYATRI CONSTRUCTION CO.(11539325.41)
BOQ Summary Details Tender Title: Development of New A Site Retail Outlet Between KM Stone 43 to 47 on NH 352A Not under fly over Sonipat Gohana Road, LHS, Village Jauli, Tehsil Gohana, Distt Sonipat under Panipat Divisional Office Tender ID: 2019_NRO_102358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI CONSTRUCTION CO. 11539325.41 L1
2 m/s kishwar and company 11859456.34 L2
3 HARDEEP ENTERPRISES 12684358.04 L3
4 Emkay Trading Co. 12961981.96 L4
5 JOGINDRA ENGINEERING WORKS 13283441.24 L5
6 Hi Tech Engineers and Contractors 13571691.91 L6
7 K.N.Associates 13947613.30 L7
8 v.k.giri automobiles 14744619.78 L8
9 GAYATRI STEEL FABRICATORS 15241420.48 L9
10 KNY PROJECTS PVT. LTD. 15275957.43 L10
11 M/S M. K. ENTERPRISES 15376911.58 L11
12 GAYATRI FABRICATOR 15697042.51 L12
13 Alka Construction Corporation 15774086.47 L13
14 M/S RAJESH KUMAR 16072963.90 L14
15 P R ENTERPRISE 16512645.81 L15
16 PROGRESSIVE SYNDICATE 16592346.45 L16
17 RAHUL CONSTRUCTIONS 17268473.61 L17
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