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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 646 SECTOR 4 PANCHKULA | PANCHKULA | HARYANA | 133301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹60.1 L
Closing Date
14 May 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM, Contract Cell NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Raze rebuild works at RO M/s Baglamukhi Filling Stn-803, Ranital, Distt Kangra under Shimla DO under PSO.
2024_NRO_177176_1
RCC/NR/PSO/ENG/LT-08/24-25
Limited
Civil Works
Works
105 days
Distt Kangra under Shimla DO under PSO
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
27 May 2024
6 May 2024
15 May 2024
6 May 2024
14 May 2024
9 May 2024
Indian Oil Corporation eProcurement portal Created By: Kuldeep Singh Created Date/Time: 27-May-2024 03:58 PM Tender Title: Raze rebuild works at RO M/s Baglamukhi Filling Stn-803, Ranital, Distt Kangra under Shimla DO under PSO. Tender ID: 2024_NRO_177176_1
Tender Inviting Authority: CGM (E), NRO
Name of Work: Raze & rebuild works at B site RO M/s Baglamukhi Filling Stn-803, Ranital, Distt Kangra under Shimla DO under PSO
Contract No: RCC/NR/PSO/ENG/LT-08/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KASTOORI ENGINEERS (GSTN-09AAWFK1405D1ZD) BID ID -1010966 5094976.40 -27.18 3710161.81 Thirty Seven Lakh Ten Thousand One Hundred and Sixty One
2.00 MADHU GOYAL AND CO (GSTN-03AAUFM4502F2ZG) BID ID -1010972 5094976.40 -18.22 4166671.70 Fourty One Lakh Sixty Six Thousand Six Hundred and Seventy One
3.00 A TECH BUILDERS (GSTN-03AJMPP0826G1ZD) BID ID -1010973 5094976.40 3.45 5270753.09 Fifty Two Lakh Seventy Thousand Seven Hundred and Fifty Three
4.00 KAUSHAL CONSTRUCTION CO (GSTN-03AAIPP4928Q1Z4) BID ID -1010977 5094976.40 5.00 5349725.22 Fifty Three Lakh Fourty Nine Thousand Seven Hundred and Twenty Five
5.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1010999 5094976.40 0.00 5094976.40 Fifty Lakh Ninty Four Thousand Nine Hundred and Seventy Six
6.00 guru kripa building material supplier (GSTN-06CCJPK5124J1ZK) BID ID -1011042 5094976.40 -25.13 3814608.83 Thirty Eight Lakh Fourteen Thousand Six Hundred and Eight
7.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1011083 5094976.40 98.00 10088053.27 One Crore Eighty Eight Thousand Fifty Three
8.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1011151 5094976.40 19.00 6063021.92 Sixty Lakh Sixty Three Thousand Twenty One
9.00 A V BUILDERS (GSTN-09AAYFA2617B1ZH) BID ID -1011231 5094976.40 15.00 5859222.86 Fifty Eight Lakh Fifty Nine Thousand Two Hundred and Twenty Two
10.00 BISWAS ENGINEERING WORKS (GSTN-10AHTPB4801C4Z0) BID ID -1011279 5094976.40 -24.26 3858935.13 Thirty Eight Lakh Fifty Eight Thousand Nine Hundred and Thirty Five
11.00 Biswas Electric Works (GSTN-10AHTPB4800D1Z2) BID ID -1011403 5094976.40 -18.35 4160048.23 Fourty One Lakh Sixty Thousand Fourty Eight
12.00 Delta MechTek Services (GSTN-09ACMPM2431P2Z2) BID ID -1011454 5094976.40 27.00 6470620.03 Sixty Four Lakh Seventy Thousand Six Hundred and Twenty
13.00 Arun and Company (GSTN-03ABHPC0387Q1ZJ) BID ID -1011524 5094976.40 -15.34 4313407.02 Fourty Three Lakh Thirteen Thousand Four Hundred and Seven
14.00 K S and Associates (GSTN-08BDPPS3387D1Z1) BID ID -1011535 5094976.40 -8.51 4661393.91 Fourty Six Lakh Sixty One Thousand Three Hundred and Ninty Three
15.00 BATRA CONSTRUCTION COMPANY (GSTN-03AACFB8926E1ZS) BID ID -1011016 5094976.40 -27.14 3712199.81 Thirty Seven Lakh Tweleve Thousand One Hundred and Ninty Nine
16.00 M K CONSTRUCTION (GSTN-07AHBPA8689B2ZG) BID ID -1011551 5094976.40 -11.13 4527905.53 Fourty Five Lakh Twenty Seven Thousand Nine Hundred and Five
17.00 Emkay Trading Co. (GSTN-02AAEPA0923C1ZV) BID ID -1011570 5094976.40 15.00 5859222.86 Fifty Eight Lakh Fifty Nine Thousand Two Hundred and Twenty Two
18.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1011586 5094976.40 45.01 7388225.28 Seventy Three Lakh Eighty Eight Thousand Two Hundred and Twenty Five
19.00 HIMGIRI CONSTRUCTION CO. (GSTN-06APOPK8162Q1Z0) BID ID -1011613 5094976.40 -1.00 5044026.64 Fifty Lakh Fourty Four Thousand Twenty Six
20.00 Biswas And Sons(GSTN-NA)--1011459 5094976.40 -30.05 3563935.99 Thirty Five Lakh Sixty Three Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: Biswas And Sons(3563935.99)
BOQ Summary Details Tender Title: Raze rebuild works at RO M/s Baglamukhi Filling Stn-803, Ranital, Distt Kangra under Shimla DO under PSO. Tender ID: 2024_NRO_177176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Biswas And Sons 3563935.99 L1
2 KASTOORI ENGINEERS 3710161.81 L2
3 BATRA CONSTRUCTION COMPANY 3712199.81 L3
4 guru kripa building material supplier 3814608.83 L4
5 BISWAS ENGINEERING WORKS 3858935.13 L5
6 Biswas Electric Works 4160048.23 L6
7 MADHU GOYAL AND CO 4166671.70 L7
8 Arun and Company 4313407.02 L8
9 M K CONSTRUCTION 4527905.53 L9
10 K S and Associates 4661393.91 L10
11 HIMGIRI CONSTRUCTION CO. 5044026.64 L11
12 Tiwari Construction Co. 5094976.40 L12
13 A TECH BUILDERS 5270753.09 L13
14 KAUSHAL CONSTRUCTION CO 5349725.22 L14
15 Emkay Trading Co. 5859222.86 L15
16 A V BUILDERS 5859222.86 L15
17 Lucknow Infrastructures 6063021.92 L16
18 Delta MechTek Services 6470620.03 L17
19 A.M.BESTON SUPPLIERS 7388225.28 L18
20 M/s kumar sanjay 10088053.27 L19
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