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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -29.17% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹7.3 L (6.47%)Admitted-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | -24.59% | ₹1.2 Cr+₹7.3 L (6.47%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹12.2 L (10.8%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -21.50% | ₹1.2 Cr+₹12.2 L (10.8%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹12.6 L (11.2%)Admitted-Finance | -21.25% | ₹1.3 Cr+₹12.6 L (11.2%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹14.2 L (12.6%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -20.23% | ₹1.3 Cr+₹14.2 L (12.6%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹39,781
Closing Date
27 Dec 2024, 3:00 pmClosed
CGM (Material and Contract ) ,NR
Indian oil limited (MD) Regional Contract Cell , Northern Region office , Indian Oil Bhawan ,1, Aurobindo Marg , Yusuf Sarai ,New Delhi -110016
CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING LINEAR LED LIGHTS AND ALLIED WORKS AT VARIOUS RETAIL OUTLETS UNDER AGRA DIVISIONAL OFFICE UPSOII
2024_NRO_182351_1
RCC/NR/UPSO-2/ENG/LT-275/24-25
Limited
Civil Works
Works
98 days
AGRA DO
Please refer Tender documents
4 documents required · 4 mandatory
₹39,781
Yes
23 Jan 2025
20 Dec 2024
28 Dec 2024
20 Dec 2024
27 Dec 2024
20 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Charushila Jonwal Created Date/Time: 22-Jan-2025 07:55 PM Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING LINEAR LED LIGHTS AND ALLIED WORKS AT VARIOUS RETAIL OUTLETS UNDER AGRA DIVISIONAL OFFICE UPSOII Tender ID: 2024_NRO_182351_1
Tender Inviting Authority: CGM (Contract Cell), NR
Name of Work: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) AT VARIOUS RETAIL OUTLETS- UNDER AGRA DIVISIONAL OFFICE, UPSO-II
Tender No: RCC/NR/UPSO-2/ENG/LT-275/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1046262 15912196.63 45.00 23072685.11 Two Crore Thirty Lakh Seventy Two Thousand Six Hundred and Eighty Five
2.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1046545 15912196.63 -29.17 11270608.87 One Crore Tweleve Lakh Seventy Thousand Six Hundred and Eight
3.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1046579 15912196.63 5.51 16788958.66 One Crore Sixty Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Eight
4.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1046694 15912196.63 -5.01 15114995.58 One Crore Fifty One Lakh Fourteen Thousand Nine Hundred and Ninty Five
5.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1046711 15912196.63 0.00 15912196.63 One Crore Fifty Nine Lakh Tweleve Thousand One Hundred and Ninty Six
6.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1046951 15912196.63 -2.60 15498479.52 One Crore Fifty Four Lakh Ninty Eight Thousand Four Hundred and Seventy Nine
7.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1047055 15912196.63 -24.59 11999387.48 One Crore Ninteen Lakh Ninty Nine Thousand Three Hundred and Eighty Seven
8.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1047417 15912196.63 10.00 17503416.29 One Crore Seventy Five Lakh Three Thousand Four Hundred and Sixteen
9.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1047484 15912196.63 -20.23 12693159.25 One Crore Twenty Six Lakh Ninty Three Thousand One Hundred and Fifty Nine
10.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1047548 15912196.63 -21.25 12530854.85 One Crore Twenty Five Lakh Thirty Thousand Eight Hundred and Fifty Four
11.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1047663 15912196.63 -21.50 12491074.35 One Crore Twenty Four Lakh Ninty One Thousand Seventy Four
Lowest Amount Quoted BY: m/s kishwar and company(11270608.87)
BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING LINEAR LED LIGHTS AND ALLIED WORKS AT VARIOUS RETAIL OUTLETS UNDER AGRA DIVISIONAL OFFICE UPSOII Tender ID: 2024_NRO_182351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kishwar and company (BID ID -1046545) 11270608.87 L1
2 v.k.giri automobiles (BID ID -1047055) 11999387.48 L2
3 B.S.CONSTRUCTION CO. (BID ID -1047663) 12491074.35 L3
4 S R Enterprises (BID ID -1047548) 12530854.85 L4
5 NINAWAT CONSTRUCTION CO. (BID ID -1047484) 12693159.25 L5
6 Tiwari Construction Co. (BID ID -1046694) 15114995.58 L6
7 R K ENGINEERS (BID ID -1046951) 15498479.52 L7
8 Eagle Construction (BID ID -1046711) 15912196.63 L8
9 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1046579) 16788958.66 L9
10 A.M.BESTON SUPPLIERS (BID ID -1047417) 17503416.29 L10
11 Emkay Trading Co. (BID ID -1046262) 23072685.11 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING LINEAR LED LIGHTS AND ALLIED WORKS AT VARIOUS RETAIL OUTLETS UNDER AGRA DIVISIONAL OFFICE UPSOII Tender ID: 2024_NRO_182351_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 m/s kishwar and company (BID ID -1046545) 11270608.87 20.00% PPP-MII Order 2017
2 v.k.giri automobiles (BID ID -1047055) 11999387.48 728778.61 6.47% 20.00% PPP-MII Order 2017
3 B.S.CONSTRUCTION CO. (BID ID -1047663) 12491074.35 1220465.48 10.83% 20.00% PPP-MII Order 2017
4 S R Enterprises (BID ID -1047548) 12530854.85 1260245.98 11.18% 20.00% PPP-MII Order 2017
5 NINAWAT CONSTRUCTION CO. (BID ID -1047484) 12693159.25 1422550.38 12.62% 20.00% PPP-MII Order 2017
6 Tiwari Construction Co. (BID ID -1046694) 15114995.58 3844386.71 34.11% 20.00% PPP-MII Order 2017
7 R K ENGINEERS (BID ID -1046951) 15498479.52 4227870.65 37.51% 20.00% PPP-MII Order 2017
8 Eagle Construction (BID ID -1046711) 15912196.63 4641587.76 41.18% 20.00% PPP-MII Order 2017
9 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1046579) 16788958.66 5518349.79 48.96% 20.00% PPP-MII Order 2017
10 A.M.BESTON SUPPLIERS (BID ID -1047417) 17503416.29 6232807.42 55.30% 20.00% PPP-MII Order 2017
11 Emkay Trading Co. (BID ID -1046262) 23072685.11 11802076.24 104.72% 20.00% PPP-MII Order 2017
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