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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹70.5 LAccepted-Finance VILL POST BHAINSA DIST MATHURA UP | BHAINSA | MATHURA | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹72.7 L+₹2.2 L (3.14%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹73.3 L+₹2.8 L (3.97%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 3₹73.3 L+₹2.8 L (3.97%)Rejected-Finance A 171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | 3 | Rejected-Finance Not L1 | |
| 5 | 4₹74.0 L+₹3.5 L (4.99%)Rejected-Finance | 4 | Rejected-Finance Not L1 |
Tender Value
₹82.4 L
EMD Value
₹20,597
Closing Date
18 Nov 2024, 4:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM (M and C) NRO
Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
Design, Supplying, Fabricating,Erecting Commissioning of Structural Steel Canopy including Foundation, Allied Work as per Tender etc. Complete at 02 RO Metro Filling Station and Gaurang Mahaprabhu Under Agra Division Office-UPSO-II
2024_NRO_181782_1
RCC/NR/UPSO-2/ENG/LT-238/24-25
Limited
Civil Works
Works
49 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,597
Yes
10 Jan 2025
11 Nov 2024
19 Nov 2024
11 Nov 2024
18 Nov 2024
11 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 18-Dec-2024 06:02 PM Tender Title: Design, Supplying, Fabricating,Erecting Commissioning of Structural Steel Canopy including Foundation, Allied Work as per Tender etc. Complete at 02 RO Metro Filling Station and Gaurang Mahaprabhu Under Agra Division Office-UPSO-II Tender ID: 2024_NRO_181782_1
Tender Inviting Authority: CGM (M and C) , NRO
Name of Work: Design, Supplying, Fabricating, Erecting & Commissioning of Structural Steel Canopy including Foundation, Allied Work as per Tender etc. Complete at 02 RO’s- M/s Metro Filling Station and Gaurang Mahaprabhu Under Agra Division Office – Uttar Pradesh State Office -II
Contract No: RCC/NR/UPSO-2/ENG/LT-238/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1039363 8238699.10 4.98 8648986.32 Eighty Six Lakh Fourty Eight Thousand Nine Hundred and Eighty Six
2.00 rajendra kumar saxena (GSTN-23ANMPS5544C2ZY) BID ID -1039403 8238699.10 25.01 10299197.74 One Crore Two Lakh Ninty Nine Thousand One Hundred and Ninty Seven
3.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1039458 8238699.10 5.51 8692651.42 Eighty Six Lakh Ninty Two Thousand Six Hundred and Fifty One
4.00 HIND CONSTRUCTION COMAPNY (GSTN-09AAPPL9101L1Z8) BID ID -1039486 8238699.10 2.49 8443842.71 Eighty Four Lakh Fourty Three Thousand Eight Hundred and Fourty Two
5.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1039523 8238699.10 17.10 8175861.56 Eighty One Lakh Seventy Five Thousand Eight Hundred and Sixty One
6.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1039949 8238699.10 -11.00 7332442.20 Seventy Three Lakh Thirty Two Thousand Four Hundred and Fourty Two
7.00 CHAHAT CONSTRUCTION (GSTN-09ALPPK9298N1ZS) BID ID -1040061 8238699.10 -11.00 7332442.20 Seventy Three Lakh Thirty Two Thousand Four Hundred and Fourty Two
8.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1040273 8238699.10 -9.51 7455198.82 Seventy Four Lakh Fifty Five Thousand One Hundred and Ninty Eight
9.00 ATN ADVERTISING SERVICES (GSTN-09ABXFA4021B1ZM) BID ID -1040431 8238699.10 -3.28 7968469.77 Seventy Nine Lakh Sixty Eight Thousand Four Hundred and Sixty Nine
10.00 Anant Builders (GSTN-06DZCPG0696A1ZR) BID ID -1040456 8238699.10 5.13 8661344.36 Eighty Six Lakh Sixty One Thousand Three Hundred and Fourty Four
11.00 Evershine Enginnering Company (GSTN-09AOWPS4118M3ZY) BID ID -1040497 8238699.10 -11.71 7273947.44 Seventy Two Lakh Seventy Three Thousand Nine Hundred and Fourty Seven
12.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1040561 8238699.10 45.00 11946113.70 One Crore Ninteen Lakh Fourty Six Thousand One Hundred and Thirteen
13.00 guru kripa building material supplier (GSTN-06CCJPK5124J1ZK) BID ID -1040588 8238699.10 5.14 8662168.23 Eighty Six Lakh Sixty Two Thousand One Hundred and Sixty Eight
14.00 Subodh Agarwal (GSTN-09ADLPA8812E1ZO) BID ID -1040645 8238699.10 -10.12 7404942.75 Seventy Four Lakh Four Thousand Nine Hundred and Fourty Two
15.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1040710 8238699.10 4.99 8649810.19 Eighty Six Lakh Fourty Nine Thousand Eight Hundred and Ten
16.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1040778 8238699.10 5.85 8720663.00 Eighty Seven Lakh Twenty Thousand Six Hundred and Sixty Three
17.00 SHRUTI CONSTRUCTION (GSTN-24BOWPS9814R1ZK) BID ID -1040788 8238699.10 -10.00 7414829.19 Seventy Four Lakh Fourteen Thousand Eight Hundred and Twenty Nine
18.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1040860 8238699.10 -14.40 7052326.43 Seventy Lakh Fifty Two Thousand Three Hundred and Twenty Six
19.00 BHARAT AGENCY (GSTN-NA) BID ID -1040676 8238699.10 -10.13 7404118.88 Seventy Four Lakh Four Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: S R Enterprises(7052326.43)
BOQ Summary Details Tender Title: Design, Supplying, Fabricating,Erecting Commissioning of Structural Steel Canopy including Foundation, Allied Work as per Tender etc. Complete at 02 RO Metro Filling Station and Gaurang Mahaprabhu Under Agra Division Office-UPSO-II Tender ID: 2024_NRO_181782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R Enterprises (BID ID -1040860) 7052326.43 L1
2 Evershine Enginnering Company (BID ID -1040497) 7273947.44 L2
3 v.k.giri automobiles (BID ID -1039949) 7332442.20 L3
4 CHAHAT CONSTRUCTION (BID ID -1040061) 7332442.20 L3
5 BHARAT AGENCY (BID ID -1040676) 7404118.88 L4
6 Subodh Agarwal (BID ID -1040645) 7404942.75 L5
7 SHRUTI CONSTRUCTION (BID ID -1040788) 7414829.19 L6
8 A.M.BESTON SUPPLIERS (BID ID -1040273) 7455198.82 L7
9 ATN ADVERTISING SERVICES (BID ID -1040431) 7968469.77 L8
10 R K ENGINEERS (BID ID -1039523) 8175861.56 L9
11 HIND CONSTRUCTION COMAPNY (BID ID -1039486) 8443842.71 L10
12 APSARA CONSTRUCTION CO. (BID ID -1039363) 8648986.32 L11
13 NINAWAT CONSTRUCTION CO. (BID ID -1040710) 8649810.19 L12
14 Anant Builders (BID ID -1040456) 8661344.36 L13
15 guru kripa building material supplier (BID ID -1040588) 8662168.23 L14
16 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1039458) 8692651.42 L15
17 Arora And Company (BID ID -1040778) 8720663.00 L16
18 rajendra kumar saxena (BID ID -1039403) 10299197.74 L17
19 Emkay Trading Co. (BID ID -1040561) 11946113.70 L18
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