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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.3 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | NOT L1₹1.4 CrRejected-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.4 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹1.5 CrRejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.5 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹1.6 CrRejected-Finance | ₹1.6 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1₹1.6 CrRejected-Finance | ₹1.6 Cr | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.7 Cr
EMD Value
₹43,176
Closing Date
16 Oct 2024, 10:00 amClosed
CGM Contract Cell NR
REGIONAL CONTRACT CELL NORTHERN REGIONAL OFFICE IOCL 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) - UNDER NOIDA DIVISIONAL OFFICE, UPSO-II.
2024_NRO_181078_1
RCC/NR/UPSO-2/ENG/LT-190/24-25
Limited
Civil Works
Works
108 days
As per Tender Document
As per Tender Document
3 documents required · 3 mandatory
₹43,176
27 Nov 2025
9 Oct 2024
17 Oct 2024
9 Oct 2024
16 Oct 2024
9 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 29-Oct-2024 04:41 PM Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) - UNDER NOIDA DIVISIONAL OFFICE, UPSO-II. Tender ID: 2024_NRO_181078_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) - UNDER NOIDA DIVISIONAL OFFICE, UPSO-II.
Contract No: RCC/NR/UPSO-2/ENG/LT-190/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1035215 14635770.60 -20.23 11674954.21 One Crore Sixteen Lakh Seventy Four Thousand Nine Hundred and Fifty Four
2.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1035427 14635770.60 -14.50 12513583.86 One Crore Twenty Five Lakh Thirteen Thousand Five Hundred and Eighty Three
3.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1035572 14635770.60 -9.50 13245372.39 One Crore Thirty Two Lakh Fourty Five Thousand Three Hundred and Seventy Two
4.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1035649 14635770.60 -22.10 11401265.30 One Crore Fourteen Lakh One Thousand Two Hundred and Sixty Five
5.00 MADRA CONSTRUCTION (GSTN-19AEPPM5020H1ZD) BID ID -1035670 14635770.60 -5.00 13903982.07 One Crore Thirty Nine Lakh Three Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: m/s kishwar and company(11401265.30)
BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) - UNDER NOIDA DIVISIONAL OFFICE, UPSO-II. Tender ID: 2024_NRO_181078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kishwar and company 11401265.30 L1
2 NINAWAT CONSTRUCTION CO. 11674954.21 L2
3 B.S.CONSTRUCTION CO. 12513583.86 L3
4 S R Enterprises 13245372.39 L4
5 MADRA CONSTRUCTION 13903982.07 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) - UNDER NOIDA DIVISIONAL OFFICE, UPSO-II. Tender ID: 2024_NRO_181078_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 m/s kishwar and company 11401265.30 20.00% PPP-MII Order 2017
2 NINAWAT CONSTRUCTION CO. 11674954.21 273688.91 2.40% 20.00% PPP-MII Order 2017
3 B.S.CONSTRUCTION CO. 12513583.86 1112318.56 9.76% 20.00% PPP-MII Order 2017
4 S R Enterprises 13245372.39 1844107.09 16.17% 20.00% PPP-MII Order 2017
5 MADRA CONSTRUCTION 13903982.07 2502716.77 21.95% 20.00% PPP-MII Order 2017
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