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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | Not L1₹1.4 CrRejected-Finance | ₹1.4 Cr | Not L1 | Rejected-Finance Not L1 bidder |
| 3 | Not L1₹1.6 CrRejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.6 Cr | Not L1 | Rejected-Finance Not L1 bidder |
| 4 | Not L1₹1.6 CrRejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.6 Cr | Not L1 | Rejected-Finance Not L1 bidder |
| 5 | Not L1₹1.6 CrRejected-Finance | ₹1.6 Cr | Not L1 | Rejected-Finance Not L1 bidder |
Tender Value
₹2.0 Cr
EMD Value
₹49,037
Closing Date
24 Oct 2024, 12:00 pmClosed
CGM(Contract Cell), NR
CGM (Contract Cell), NR Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
DEVELOPMENT OF NEW A SITE RETAIL OUTLET BW KM STONE 108 TO 111 ON NH 19 KANPUR DELHI ROAD DISTRICT MATHURA UNDER AGRA DO UPSO II
2024_NRO_181274_1
RCC/NR/UPSO2/ENG/LT-199/24-25R
Limited
Civil Works
98 days
MATHURA
As per tender
4 documents required · 4 mandatory
₹49,037
18 Feb 2026
17 Oct 2024
25 Oct 2024
17 Oct 2024
24 Oct 2024
17 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 25-Nov-2024 10:44 AM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET BW KM STONE 108 TO 111 ON NH 19 KANPUR DELHI ROAD DISTRICT MATHURA UNDER AGRA DO UPSO II Tender ID: 2024_NRO_181274_1
Tender Inviting Authority: CGM (CONTRACTS) Northern Region Office
Name of Work: DEVELOPMENT OF NEW A SITE RETAIL OUTLET B/W KM STONE 108 TO 111 ON NH 19 KANPUR-DELHI ROAD, DISTRICT MATHURA UNDER AGRA DO, UPSO-II
Contract No: RCC/NR/UPSO-2/ENG/LT-199/24-25R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1036126 18923498.14 -15.20 16047126.42 One Crore Sixty Lakh Fourty Seven Thousand One Hundred and Twenty Six
2.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1036575 18923498.14 -15.15 16056588.17 One Crore Sixty Lakh Fifty Six Thousand Five Hundred and Eighty Eight
3.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1036707 18923498.14 -26.51 13906878.78 One Crore Thirty Nine Lakh Six Thousand Eight Hundred and Seventy Eight
4.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1036807 18923498.14 -16.10 15876814.94 One Crore Fifty Eight Lakh Seventy Six Thousand Eight Hundred and Fourteen
5.00 RAHUL CONSTRUCTION (GSTN-06AAFFR4603K1Z8) BID ID -1036826 18923498.14 9.99 20813955.60 Two Crore Eight Lakh Thirteen Thousand Nine Hundred and Fifty Five
6.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1036734 18923498.14 -16.70 15763273.95 One Crore Fifty Seven Lakh Sixty Three Thousand Two Hundred and Seventy Three
7.00 M G CONSTRUCTION (GSTN-NA) BID ID -1036125 18923498.14 -25.21 14152884.26 One Crore Fourty One Lakh Fifty Two Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: A.M.BESTON SUPPLIERS(13906878.78)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET BW KM STONE 108 TO 111 ON NH 19 KANPUR DELHI ROAD DISTRICT MATHURA UNDER AGRA DO UPSO II Tender ID: 2024_NRO_181274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M.BESTON SUPPLIERS (BID ID -1036707) 13906878.78 L1
2 M G CONSTRUCTION (BID ID -1036125) 14152884.26 L2
3 GAYATRI FABRICATOR (BID ID -1036734) 15763273.95 L3
4 B.S.CONSTRUCTION CO. (BID ID -1036807) 15876814.94 L4
5 R K ENGINEERS (BID ID -1036126) 16047126.42 L5
6 NINAWAT CONSTRUCTION CO. (BID ID -1036575) 16056588.17 L6
7 RAHUL CONSTRUCTION (BID ID -1036826) 20813955.60 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET BW KM STONE 108 TO 111 ON NH 19 KANPUR DELHI ROAD DISTRICT MATHURA UNDER AGRA DO UPSO II Tender ID: 2024_NRO_181274_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 A.M.BESTON SUPPLIERS (BID ID -1036707) 13906878.78 20.00% PPP-MII Order 2017
2 M G CONSTRUCTION (BID ID -1036125) 14152884.26 246005.48 1.77% 20.00% PPP-MII Order 2017
3 GAYATRI FABRICATOR (BID ID -1036734) 15763273.95 1856395.17 13.35% 20.00% PPP-MII Order 2017
4 B.S.CONSTRUCTION CO. (BID ID -1036807) 15876814.94 1969936.16 14.17% 20.00% PPP-MII Order 2017
5 R K ENGINEERS (BID ID -1036126) 16047126.42 2140247.64 15.39% 20.00% PPP-MII Order 2017
6 NINAWAT CONSTRUCTION CO. (BID ID -1036575) 16056588.17 2149709.39 15.46% 20.00% PPP-MII Order 2017
7 RAHUL CONSTRUCTION (BID ID -1036826) 20813955.60
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