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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 53 4 DASHMESH NAGAR BAGHPAT ROAD MEERUT UP 250002 | MEERUT | UTTAR PRADESH | 250002 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹50,000 (0.35%)Rejected-Finance | ₹1.4 Cr+₹50,000 (0.35%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹5.5 L (3.84%)Rejected-Finance | ₹1.5 Cr+₹5.5 L (3.84%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.9 Cr+₹48.1 L (33.6%)Rejected-Finance NANDI NAGRI 1 74 SAROGIAN GALI NO 2 OPP NEHRU PARK BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | ₹1.9 Cr+₹48.1 L (33.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.9 Cr+₹49.6 L (34.7%)Rejected-Finance | ₹1.9 Cr+₹49.6 L (34.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.3 Cr
EMD Value
₹57,000
Closing Date
20 Feb 2025, 12:30 pmClosed
CGM M AND C NR
Northern Region Office Indian Oil Corporation Limited 3rd Floor Indian Oil Bhavan 1 SriAurobindo Marg Yusuf Sarai New Delhi 110016
Development of new A Site RO COCO D Block Aerocity SAS Nagar Chandigarh DO under Punjab State Office
2025_NRO_183444_1
RCC/NR/PSO/ENG/PT-218/24-25
Open Tender
Civil Works
Tender cum Auction
112 days
CHANDIGARH DO
Please refer Tender documents.
4 documents required · 4 mandatory
₹57,000
Yes
NRO
8 May 2025
30 Jan 2025
21 Feb 2025
30 Jan 2025
20 Feb 2025
7 Feb 2025
30 Jan 2025 - 5 Feb 2025
6 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Subhal Kumar Created Date/Time: 11-Apr-2025 03:53 PM Tender Title: Development of new A Site RO COCO D Block Aerocity SAS Nagar Tender ID: 2025_NRO_183444_1
Tender Inviting Authority: CGM (M &C), NR
Name of Work: Development of new A Site RO – COCO D Block Aerocity , SAS Nagar , Chandigarh DO under Punjab State Office
Contract No: RCC/NR/PSO/ENG/PT-218/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 guru kripa building material supplier (GSTN-06CCJPK5124J1ZK) BID ID -1054526 21597873.59 -13.13 18762072.79 One Crore Eighty Seven Lakh Sixty Two Thousand Seventy Two
2.00 KASTOORI ENGINEERS (GSTN-09AAWFK1405D1ZD) BID ID -1054539 21597873.59 -12.06 18993170.04 One Crore Eighty Nine Lakh Ninty Three Thousand One Hundred and Seventy
3.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1054707 21597873.59 -8.00 19870043.70 One Crore Ninty Eight Lakh Seventy Thousand Fourty Three
4.00 RAJ FABRICATORS (GSTN-07BXZPK1644P1ZJ) BID ID -1054823 21597873.59 -12.86 18820387.05 One Crore Eighty Eight Lakh Twenty Thousand Three Hundred and Eighty Seven
5.00 BATRA CONSTRUCTION COMPANY (GSTN-03AACFB8926E1ZS) BID ID -1055765 21597873.59 -10.75 19276102.18 One Crore Ninty Two Lakh Seventy Six Thousand One Hundred and Two
6.00 HIMALYA CONSTRUCTION COMPANY (GSTN-06AACFH7062B1ZT) BID ID -1055788 21597873.59 -11.45 19124917.06 One Crore Ninty One Lakh Twenty Four Thousand Nine Hundred and Seventeen
7.00 L AND P ENGINEERS (GSTN-NA) BID ID -1055838 21597873.59 -10.00 19438086.23 One Crore Ninty Four Lakh Thirty Eight Thousand Eighty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 HIMALYA CONSTRUCTION COMPANY (BID ID -1055788) 18762072.00 Not Quoted Not Quoted
2 PAUL ENTERPRISES (BID ID -1054707) 18762072.00 Not Quoted Not Quoted
3 BATRA CONSTRUCTION COMPANY (BID ID -1055765) 18762072.00 Not Quoted Not Quoted
4 L AND P ENGINEERS (BID ID -1055838) 18762072.00 Not Quoted Not Quoted
5 KASTOORI ENGINEERS (BID ID -1054539) 18762072.00 14312072.00 One Crore Fourty Three Lakh Tweleve Thousand Seventy Two
6 guru kripa building material supplier (BID ID -1054526) 18762072.00 14862072.00 One Crore Fourty Eight Lakh Sixty Two Thousand Seventy Two
7 RAJ FABRICATORS (BID ID -1054823) 18762072.00 14362072.00 One Crore Fourty Three Lakh Sixty Two Thousand Seventy Two
Lowest Amount Quoted BY: KASTOORI ENGINEERS(14312072.00)
BOQ Summary Details Tender Title: Development of new A Site RO COCO D Block Aerocity SAS Nagar Tender ID: 2025_NRO_183444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 guru kripa building material supplier (BID ID -1054526) 18762072.79 L1
2 RAJ FABRICATORS (BID ID -1054823) 18820387.05 L2
3 KASTOORI ENGINEERS (BID ID -1054539) 18993170.04 L3
4 HIMALYA CONSTRUCTION COMPANY (BID ID -1055788) 19124917.06 L4
5 BATRA CONSTRUCTION COMPANY (BID ID -1055765) 19276102.18 L5
6 L AND P ENGINEERS (BID ID -1055838) 19438086.23 L6
7 PAUL ENTERPRISES (BID ID -1054707) 19870043.70 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A Site RO COCO D Block Aerocity SAS Nagar Tender ID: 2025_NRO_183444_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 guru kripa building material supplier (BID ID -1054526) 18762072.79 20.00% PPP-MII Order 2017
2 RAJ FABRICATORS (BID ID -1054823) 18820387.05 58314.26 .31% 20.00% PPP-MII Order 2017
3 KASTOORI ENGINEERS (BID ID -1054539) 18993170.04
4 HIMALYA CONSTRUCTION COMPANY (BID ID -1055788) 19124917.06 362844.27 1.93% 20.00% PPP-MII Order 2017
5 BATRA CONSTRUCTION COMPANY (BID ID -1055765) 19276102.18 514029.39 2.74% 20.00% PPP-MII Order 2017
6 L AND P ENGINEERS (BID ID -1055838) 19438086.23 676013.44 3.60% 20.00% PPP-MII Order 2017
7 PAUL ENTERPRISES (BID ID -1054707) 19870043.70 1107970.91 5.91% 20.00% PPP-MII Order 2017
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