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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -30.11% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹13.0 L (12.3%)Admitted-Finance | -21.50% | ₹1.2 Cr+₹13.0 L (12.3%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹21.7 L (20.5%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -15.75% | ₹1.3 Cr+₹21.7 L (20.5%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹21.9 L (20.8%)Admitted-Finance | -15.60% | ₹1.3 Cr+₹21.9 L (20.8%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹22.5 L (21.3%)Admitted-Finance | -15.20% | ₹1.3 Cr+₹22.5 L (21.3%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹38,926
Closing Date
21 Jan 2025, 9:00 amClosed
CGM (Materials and Contracts) NRO
1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi
DEVELOPMENT OF NEW A SITE RETAIL OUTLET BW KM STONE NO 256 AND 260 ON SH39 AGRA TANTPUR ROAD DIST AGRA UNDER AGRA DO UPSO-2
2025_NRO_183102_1
RCC/NR/UPSO-2/ENG/LT-324/24-25
Limited
Civil Works
Works
98 days
Agra DO
Please refer Tender documents.
4 documents required · 4 mandatory
₹38,926
Yes
21 Feb 2025
14 Jan 2025
22 Jan 2025
14 Jan 2025
21 Jan 2025
14 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Zeeshan Ahmed Created Date/Time: 21-Feb-2025 09:54 AM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET BW KM STONE NO 256 AND 260 ON SH39 AGRA TANTPUR ROAD DIST AGRA UNDER AGRA DO UPSO-2 Tender ID: 2025_NRO_183102_1
Tender Inviting Authority: CGM (M&C), NRO
Name of Work: PROPOSAL FOR CALLING LIMITED TENDER AND TENDER DOCUMENT APPROVAL FOR : DEVELOPMENT OF NEW A SITE RETAIL OUTLET B/W KM STONE NO 256 AND 260 ON SH39 AGRA -TANTPUR ROAD" DIST AGRA, UNDER AGRA DO, UPSO-II.
Tender No: RCC/NR/UPSO-2/ENG/LT-324/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1050248 15077387.68 -15.01 12814271.79 One Crore Twenty Eight Lakh Fourteen Thousand Two Hundred and Seventy One
2.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1050445 15077387.68 -21.50 11835749.33 One Crore Eighteen Lakh Thirty Five Thousand Seven Hundred and Fourty Nine
3.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1050482 15077387.68 -15.75 12702699.12 One Crore Twenty Seven Lakh Two Thousand Six Hundred and Ninty Nine
4.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1050568 15077387.68 -15.60 12725315.20 One Crore Twenty Seven Lakh Twenty Five Thousand Three Hundred and Fifteen
5.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1050574 15077387.68 5.55 15914182.70 One Crore Fifty Nine Lakh Fourteen Thousand One Hundred and Eighty Two
6.00 Prabhat Associates (GSTN-09CDWPS7963M1Z2) BID ID -1050670 15077387.68 -30.11 10537586.25 One Crore Five Lakh Thirty Seven Thousand Five Hundred and Eighty Six
7.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1050729 15077387.68 28.00 19299056.23 One Crore Ninty Two Lakh Ninty Nine Thousand Fifty Six
8.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1051084 15077387.68 -15.20 12785624.75 One Crore Twenty Seven Lakh Eighty Five Thousand Six Hundred and Twenty Four
9.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1051136 15077387.68 -11.11 13402289.91 One Crore Thirty Four Lakh Two Thousand Two Hundred and Eighty Nine
10.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1051140 15077387.68 20.00 18092865.22 One Crore Eighty Lakh Ninty Two Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: Prabhat Associates(10537586.25)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET BW KM STONE NO 256 AND 260 ON SH39 AGRA TANTPUR ROAD DIST AGRA UNDER AGRA DO UPSO-2 Tender ID: 2025_NRO_183102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prabhat Associates (BID ID -1050670) 10537586.25 L1
2 S R Enterprises (BID ID -1050445) 11835749.33 L2
3 NINAWAT CONSTRUCTION CO. (BID ID -1050482) 12702699.12 L3
4 R K ENGINEERS (BID ID -1050568) 12725315.20 L4
5 Eagle Construction (BID ID -1051084) 12785624.75 L5
6 Tiwari Construction Co. (BID ID -1050248) 12814271.79 L6
7 APSARA CONSTRUCTION CO. (BID ID -1051136) 13402289.91 L7
8 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1050574) 15914182.70 L8
9 A.M.BESTON SUPPLIERS (BID ID -1051140) 18092865.22 L9
10 Emkay Trading Co. (BID ID -1050729) 19299056.23 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET BW KM STONE NO 256 AND 260 ON SH39 AGRA TANTPUR ROAD DIST AGRA UNDER AGRA DO UPSO-2 Tender ID: 2025_NRO_183102_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Prabhat Associates (BID ID -1050670) 10537586.25 20.00% PPP-MII Order 2017
2 S R Enterprises (BID ID -1050445) 11835749.33 1298163.08 12.32% 20.00% PPP-MII Order 2017
3 NINAWAT CONSTRUCTION CO. (BID ID -1050482) 12702699.12 2165112.87 20.55% 20.00% PPP-MII Order 2017
4 R K ENGINEERS (BID ID -1050568) 12725315.20 2187728.95 20.76% 20.00% PPP-MII Order 2017
5 Eagle Construction (BID ID -1051084) 12785624.75 2248038.50 21.33% 20.00% PPP-MII Order 2017
6 Tiwari Construction Co. (BID ID -1050248) 12814271.79 2276685.54 21.61% 20.00% PPP-MII Order 2017
7 APSARA CONSTRUCTION CO. (BID ID -1051136) 13402289.91 2864703.66 27.19% 20.00% PPP-MII Order 2017
8 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1050574) 15914182.70 5376596.45 51.02% 20.00% PPP-MII Order 2017
9 A.M.BESTON SUPPLIERS (BID ID -1051140) 18092865.22 7555278.97 71.70% 20.00% PPP-MII Order 2017
10 Emkay Trading Co. (BID ID -1050729) 19299056.23 8761469.98 83.14% 20.00% PPP-MII Order 2017
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