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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -36.39% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹50,197.78 (0.42%)Admitted-Finance DEVELOPMENT OF NEW A SITE RO AT LOCATION VILLAGE KUWAYALA TEHSIL BANDA TO VILLAGE RURAWAN TEHSIL SHAHGARH ON NH 934 UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | BHOPAL | MADHYA PRADESH | 462099 | -36.12% | ₹1.2 Cr+₹50,197.78 (0.42%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹11.9 L (9.93%)Admitted-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | -30.07% | ₹1.3 Cr+₹11.9 L (9.93%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹19.6 L (16.3%)Admitted-Finance | -25.99% | ₹1.4 Cr+₹19.6 L (16.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹23.4 L (19.5%)Admitted-Finance | -24.01% | ₹1.4 Cr+₹23.4 L (19.5%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
30 Sept 2024, 1:00 pmClosed
CGM (Contract Cell)
1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi - 110016
Development of New A Site RO at Location Between KM Stone No. 1376 to 1380 on NH-27, RHS while going from Shivpuri to Jhansi, Dist-Jhansi under Kanpur Divisional Office of UPSO-I.
2024_NRO_180732_1
RCC/NR/UPSOI/ENG/LT-167/24-25
Limited
Civil Works
Works
98 days
Kanpur Divisional Office
As per NIT
4 documents required · 4 mandatory
Exempted
10 Oct 2024
23 Sept 2024
1 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
Indian Oil Corporation eProcurement portal Created By: DIKSHEET RAVESH Created Date/Time: 10-Oct-2024 04:47 PM Tender Title: Development of New A Site RO at Location Between KM Stone No. 1376 to 1380 on NH-27, RHS while going from Shivpuri to Jhansi, Dist-Jhansi under Kanpur Divisional Office of UPSO-I. Tender ID: 2024_NRO_180732_1
Tender Inviting Authority: CGM/NR(Contract Cell)
Name of Work : Development of New A Site RO at Location Between KM Stone No. 1376 to 1380 on NH-27, RHS while going from Shivpuri to Jhansi, Dist-Jhansi under Kanpur Divisional Office of UPSO-I.
Contract No: RCC/NR/UPSOI/ENG/LT-167/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1032475 18871346.45 -11.90 16625656.22 One Crore Sixty Six Lakh Twenty Five Thousand Six Hundred and Fifty Six
2.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1032525 18871346.45 -15.11 16019886.00 One Crore Sixty Lakh Ninteen Thousand Eight Hundred and Eighty Six
3.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1032657 18871346.45 -30.07 13196732.57 One Crore Thirty One Lakh Ninty Six Thousand Seven Hundred and Thirty Two
4.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1032668 18871346.45 35.00 25476317.71 Two Crore Fifty Four Lakh Seventy Six Thousand Three Hundred and Seventeen
5.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1032707 18871346.45 -4.44 18033458.67 One Crore Eighty Lakh Thirty Three Thousand Four Hundred and Fifty Eight
6.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1032742 18871346.45 -15.01 16038757.35 One Crore Sixty Lakh Thirty Eight Thousand Seven Hundred and Fifty Seven
7.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1033075 18871346.45 18.99 22455015.14 Two Crore Twenty Four Lakh Fifty Five Thousand Fifteen
8.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1033228 18871346.45 -36.39 12004818.33 One Crore Twenty Lakh Four Thousand Eight Hundred and Eighteen
9.00 A V BUILDERS (GSTN-09AAYFA2617B1ZH) BID ID -1033338 18871346.45 -2.25 18446741.15 One Crore Eighty Four Lakh Fourty Six Thousand Seven Hundred and Fourty One
10.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1033342 18871346.45 -25.99 13966683.51 One Crore Thirty Nine Lakh Sixty Six Thousand Six Hundred and Eighty Three
11.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (GSTN-23ASPNR5125Q1Z3) BID ID -1033359 18871346.45 -36.12 12055016.11 One Crore Twenty Lakh Fifty Five Thousand Sixteen
12.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1033378 18871346.45 10.00 20758481.10 Two Crore Seven Lakh Fifty Eight Thousand Four Hundred and Eighty One
13.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1033389 18871346.45 -24.01 14340336.17 One Crore Fourty Three Lakh Fourty Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: A.M.BESTON SUPPLIERS(12004818.33)
BOQ Summary Details Tender Title: Development of New A Site RO at Location Between KM Stone No. 1376 to 1380 on NH-27, RHS while going from Shivpuri to Jhansi, Dist-Jhansi under Kanpur Divisional Office of UPSO-I. Tender ID: 2024_NRO_180732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M.BESTON SUPPLIERS 12004818.33 L1
2 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 12055016.11 L2
3 v.k.giri automobiles 13196732.57 L3
4 Lucknow Infrastructures 13966683.51 L4
5 Mahabir Syndicate 14340336.17 L5
6 NINAWAT CONSTRUCTION CO. 16019886.00 L6
7 Tiwari Construction Co. 16038757.35 L7
8 Media Traders 16625656.22 L8
9 APSARA CONSTRUCTION CO. 18033458.67 L9
10 A V BUILDERS 18446741.15 L10
11 Eagle Construction 20758481.10 L11
12 P R ENTERPRISE 22455015.14 L12
13 Emkay Trading Co. 25476317.71 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site RO at Location Between KM Stone No. 1376 to 1380 on NH-27, RHS while going from Shivpuri to Jhansi, Dist-Jhansi under Kanpur Divisional Office of UPSO-I. Tender ID: 2024_NRO_180732_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 12004818.33 20.00% PPP-MII Order 2017
2 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 12055016.11 50197.78 .42% 20.00% PPP-MII Order 2017
3 v.k.giri automobiles 13196732.57 1191914.24 9.93% 20.00% PPP-MII Order 2017
4 Lucknow Infrastructures 13966683.51 1961865.18 16.34% 20.00% PPP-MII Order 2017
5 Mahabir Syndicate 14340336.17 2335517.84 19.45% 20.00% PPP-MII Order 2017
6 NINAWAT CONSTRUCTION CO. 16019886.00 4015067.67 33.45% 20.00% PPP-MII Order 2017
7 Tiwari Construction Co. 16038757.35 4033939.02 33.60% 20.00% PPP-MII Order 2017
8 Media Traders 16625656.22 4620837.89 38.49% 20.00% PPP-MII Order 2017
9 APSARA CONSTRUCTION CO. 18033458.67 6028640.34 50.22% 20.00% PPP-MII Order 2017
11 Eagle Construction 20758481.10 8753662.77 72.92% 20.00% PPP-MII Order 2017
12 P R ENTERPRISE 22455015.14 10450196.81 87.05% 20.00% PPP-MII Order 2017
13 Emkay Trading Co. 25476317.71 13471499.38 112.22% 20.00% PPP-MII Order 2017
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