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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | -20.10% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹9.1 L (7.33%)Admitted-Finance | -14.24% | ₹1.3 Cr+₹9.1 L (7.33%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹10.8 L (8.72%)Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | -13.13% | ₹1.3 Cr+₹10.8 L (8.72%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹13.3 L (10.7%)Admitted-Finance | -11.55% | ₹1.4 Cr+₹13.3 L (10.7%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹14.1 L (11.4%)Admitted-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | -11.00% | ₹1.4 Cr+₹14.1 L (11.4%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
1 Apr 2024, 3:00 pmClosed
CGM, Contract Cell NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Development of New A Site RO at location village Kalal Kheria, Agra Fatehabad Road (WML), Tehsil and Distt.Agra under Agra DO, UPSO-II.
2024_NRO_176010_1
RCC/NR/UPSO-2/ENG/LT-251/23-24
Limited
Civil Works
Works
42 days
As per tender
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
10 May 2024
18 Mar 2024
2 Apr 2024
18 Mar 2024
1 Apr 2024
18 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Tinkoo Mathur Created Date/Time: 10-May-2024 12:51 PM Tender Title: Development of New A Site RO at location village Kalal Kheria, Agra Fatehabad Road (WML), Tehsil and Distt.Agra under Agra DO, UPSO-II. Tender ID: 2024_NRO_176010_1
Tender Inviting Authority: Chief General Manager (Contract Cell), NR
Name of Work: Balance work under RISK& COST (Re-Tender) for - Development of New “A” Site RO at location village Kalal Kheria, Agra Fatehabad, Road (WML), Tehsil and Distt. Agra under Agra DO, UPSO-II.
Tender No: RCC/NR/UPSO-2/ENG/LT-251/23-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1005337 15511885.00 8.00 16752835.80 One Crore Sixty Seven Lakh Fifty Two Thousand Eight Hundred and Thirty Five
2.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1005403 15511885.00 65.00 25594610.25 Two Crore Fifty Five Lakh Ninty Four Thousand Six Hundred and Ten
3.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1005419 15511885.00 11.14 17239908.99 One Crore Seventy Two Lakh Thirty Nine Thousand Nine Hundred and Eight
4.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1005833 15511885.00 10.98 17215089.97 One Crore Seventy Two Lakh Fifteen Thousand Eighty Nine
5.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1006064 15511885.00 6.81 16568244.37 One Crore Sixty Five Lakh Sixty Eight Thousand Two Hundred and Fourty Four
6.00 JOGINDRA ENGINEERING WORKS (GSTN-06AVXPS3540F1Z6) BID ID -1006315 15511885.00 15.00 17838667.75 One Crore Seventy Eight Lakh Thirty Eight Thousand Six Hundred and Sixty Seven
7.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1006455 15511885.00 -8.80 14146839.12 One Crore Fourty One Lakh Fourty Six Thousand Eight Hundred and Thirty Nine
8.00 HIMALYA CONSTRUCTION COMPANY (GSTN-06AACFH7062B1ZT) BID ID -1006577 15511885.00 -1.20 15325742.38 One Crore Fifty Three Lakh Twenty Five Thousand Seven Hundred and Fourty Two
9.00 GAYATRI STEEL FABRICATORS (GSTN-09AAPFG5018B2ZI) BID ID -1006635 15511885.00 6.87 16577551.50 One Crore Sixty Five Lakh Seventy Seven Thousand Five Hundred and Fifty One
10.00 MWS.ENTERPRISES (GSTN-06AKUPK9828J1ZB) BID ID -1006735 15511885.00 10.15 17086341.33 One Crore Seventy Lakh Eighty Six Thousand Three Hundred and Fourty One
11.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1006829 15511885.00 18.99 18457591.96 One Crore Eighty Four Lakh Fifty Seven Thousand Five Hundred and Ninty One
12.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1006896 15511885.00 -20.10 12393996.12 One Crore Twenty Three Lakh Ninty Three Thousand Nine Hundred and Ninty Six
13.00 M/s Amir Construction (GSTN-07ACAFA5075F1ZN) BID ID -1006913 15511885.00 5.51 16366589.86 One Crore Sixty Three Lakh Sixty Six Thousand Five Hundred and Eighty Nine
14.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1006927 15511885.00 40.24 21753867.52 Two Crore Seventeen Lakh Fifty Three Thousand Eight Hundred and Sixty Seven
15.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1006947 15511885.00 -11.00 13805577.65 One Crore Thirty Eight Lakh Five Thousand Five Hundred and Seventy Seven
16.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1006951 15511885.00 -14.24 13302992.58 One Crore Thirty Three Lakh Two Thousand Nine Hundred and Ninty Two
17.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1006975 15511885.00 -13.13 13475174.50 One Crore Thirty Four Lakh Seventy Five Thousand One Hundred and Seventy Four
18.00 GAYATRI FABRICATOR(GSTN-NA)--1006879 15511885.00 21.00 18769380.85 One Crore Eighty Seven Lakh Sixty Nine Thousand Three Hundred and Eighty
19.00 M G CONSTRUCTION(GSTN-NA)--1005845 15511885.00 -11.55 13720262.28 One Crore Thirty Seven Lakh Twenty Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: A H ENGINEERING GROUP(12393996.12)
BOQ Summary Details Tender Title: Development of New A Site RO at location village Kalal Kheria, Agra Fatehabad Road (WML), Tehsil and Distt.Agra under Agra DO, UPSO-II. Tender ID: 2024_NRO_176010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A H ENGINEERING GROUP 12393996.12 L1
2 A.M.BESTON SUPPLIERS 13302992.58 L2
3 GAYATRI CONSTRUCTION CO. 13475174.50 L3
4 M G CONSTRUCTION 13720262.28 L4
5 v.k.giri automobiles 13805577.65 L5
6 R K ENGINEERS 14146839.12 L6
7 HIMALYA CONSTRUCTION COMPANY 15325742.38 L7
8 M/s Amir Construction 16366589.86 L8
9 Lucknow Infrastructures 16568244.37 L9
10 GAYATRI STEEL FABRICATORS 16577551.50 L10
11 PAUL ENTERPRISES 16752835.80 L11
12 MWS.ENTERPRISES 17086341.33 L12
13 Eagle Construction 17215089.97 L13
14 APSARA CONSTRUCTION CO. 17239908.99 L14
15 JOGINDRA ENGINEERING WORKS 17838667.75 L15
16 P R ENTERPRISE 18457591.96 L16
17 GAYATRI FABRICATOR 18769380.85 L17
18 JP CONSTRUCTION 21753867.52 L18
19 Emkay Trading Co. 25594610.25 L19
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site RO at location village Kalal Kheria, Agra Fatehabad Road (WML), Tehsil and Distt.Agra under Agra DO, UPSO-II. Tender ID: 2024_NRO_176010_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 A H ENGINEERING GROUP 12393996.12
2 A.M.BESTON SUPPLIERS 13302992.58 908996.46 7.33% 20.00% PPP-MII Order 2017
3 GAYATRI CONSTRUCTION CO. 13475174.50 1081178.38 8.72% 20.00% PPP-MII Order 2017
4 M G CONSTRUCTION 13720262.28
5 v.k.giri automobiles 13805577.65 1411581.53 11.39% 20.00% PPP-MII Order 2017
6 R K ENGINEERS 14146839.12 1752843.00 14.14% 20.00% PPP-MII Order 2017
7 HIMALYA CONSTRUCTION COMPANY 15325742.38 2931746.26 23.65% 20.00% PPP-MII Order 2017
8 M/s Amir Construction 16366589.86 3972593.74 32.05% 20.00% PPP-MII Order 2017
9 Lucknow Infrastructures 16568244.37 4174248.25 33.68% 20.00% PPP-MII Order 2017
10 GAYATRI STEEL FABRICATORS 16577551.50
11 PAUL ENTERPRISES 16752835.80
12 MWS.ENTERPRISES 17086341.33 4692345.21 37.86% 20.00% PPP-MII Order 2017
13 Eagle Construction 17215089.97 4821093.85 38.90% 20.00% PPP-MII Order 2017
14 APSARA CONSTRUCTION CO. 17239908.99 4845912.87 39.10% 20.00% PPP-MII Order 2017
15 JOGINDRA ENGINEERING WORKS 17838667.75 5444671.63 43.93% 20.00% PPP-MII Order 2017
16 P R ENTERPRISE 18457591.96 6063595.84 48.92% 20.00% PPP-MII Order 2017
17 GAYATRI FABRICATOR 18769380.85 6375384.73 51.44% 20.00% PPP-MII Order 2017
18 JP CONSTRUCTION 21753867.52 9359871.40 75.52% 20.00% PPP-MII Order 2017
19 Emkay Trading Co. 25594610.25 13200614.13 106.51% 20.00% PPP-MII Order 2017
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