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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -6.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹2.2 L (2.12%)Admitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -5.02% | ₹1.1 Cr+₹2.2 L (2.12%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹13.3 L (12.9%)Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | +5.00% | ₹1.2 Cr+₹13.3 L (12.9%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹13.6 L (13.2%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | +5.30% | ₹1.2 Cr+₹13.6 L (13.2%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹16.5 L (16.0%)Admitted-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | +7.86% | ₹1.2 Cr+₹16.5 L (16.0%) | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
Closing Date
13 May 2024, 3:30 pmClosed
CGM (Contract Cell), NR
Indian Oil Corporation Limited (Marketting Division), 1 Sri Arbindo Marg, Yusuf Sarai, New Delhi 110016
External renovation with glass facade, ACM cladding and decorative grills and allied works of Rajasthan State Office Building
2024_NRO_177079_1
RCC/NR/UPSO-I/ENG/LT-006/24-25
Limited
Civil Works
Works
70 days
Rajasthan State Office, Jaipur
As per technical Bid
3 documents required · 3 mandatory
Exempted
22 May 2024
2 May 2024
14 May 2024
2 May 2024
13 May 2024
2 May 2024
Indian Oil Corporation eProcurement portal Created By: Santosh Kumar Created Date/Time: 22-May-2024 03:14 PM Tender Title: External renovation with glass facade, ACM cladding and decorative grills and allied works of Rajasthan State Office Building Tender ID: 2024_NRO_177079_1
Tender Inviting Authority: GM (Engineering), RSO
Name of Work: Upgradation of Façade and External Renovation of RSO Building under Rajasthan State Office
Contract No: RCC/NR/UPSO-I/ENG/LT-006/24-25 (E-Tender ID : 2024_NRO_177079_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1010422 11104352.95 7.86 11977155.09 One Crore Ninteen Lakh Seventy Seven Thousand One Hundred and Fifty Five
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1010840 11104352.95 -6.99 10328158.68 One Crore Three Lakh Twenty Eight Thousand One Hundred and Fifty Eight
3.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1011027 11104352.95 14.95 12764453.72 One Crore Twenty Seven Lakh Sixty Four Thousand Four Hundred and Fifty Three
4.00 HIMALYA CONSTRUCTION COMPANY (GSTN-06AACFH7062B1ZT) BID ID -1011186 11104352.95 35.00 14990876.48 One Crore Fourty Nine Lakh Ninty Thousand Eight Hundred and Seventy Six
5.00 A V BUILDERS (GSTN-09AAYFA2617B1ZH) BID ID -1011229 11104352.95 21.21 13459586.21 One Crore Thirty Four Lakh Fifty Nine Thousand Five Hundred and Eighty Six
6.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1011256 11104352.95 -5.02 10546914.43 One Crore Five Lakh Fourty Six Thousand Nine Hundred and Fourteen
7.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1011267 11104352.95 50.24 16683179.87 One Crore Sixty Six Lakh Eighty Three Thousand One Hundred and Seventy Nine
8.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1011352 11104352.95 49.00 16545485.90 One Crore Sixty Five Lakh Fourty Five Thousand Four Hundred and Eighty Five
9.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1011381 11104352.95 5.30 11692883.66 One Crore Sixteen Lakh Ninty Two Thousand Eight Hundred and Eighty Three
10.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1011383 11104352.95 49.49 16599897.22 One Crore Sixty Five Lakh Ninty Nine Thousand Eight Hundred and Ninty Seven
11.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1011390 11104352.95 30.01 14436769.27 One Crore Fourty Four Lakh Thirty Six Thousand Seven Hundred and Sixty Nine
12.00 GAYATRI FABRICATOR(GSTN-NA)--1011241 11104352.95 5.00 11659570.60 One Crore Sixteen Lakh Fifty Nine Thousand Five Hundred and Seventy
13.00 S2S DESIGNS PRIVATE LIMITED(GSTN-NA)--1010492 11104352.95 15.30 12803318.95 One Crore Twenty Eight Lakh Three Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: Tiwari Construction Co.(10328158.68)
BOQ Summary Details Tender Title: External renovation with glass facade, ACM cladding and decorative grills and allied works of Rajasthan State Office Building Tender ID: 2024_NRO_177079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tiwari Construction Co. 10328158.68 L1
2 m/s kishwar and company 10546914.43 L2
3 GAYATRI FABRICATOR 11659570.60 L3
4 B.S.CONSTRUCTION CO. 11692883.66 L4
5 KOMAL BUILDERS 11977155.09 L5
6 NINAWAT CONSTRUCTION CO. 12764453.72 L6
7 S2S DESIGNS PRIVATE LIMITED 12803318.95 L7
8 A V BUILDERS 13459586.21 L8
9 A.M.BESTON SUPPLIERS 14436769.27 L9
10 HIMALYA CONSTRUCTION COMPANY 14990876.48 L10
11 S.R.ENTERPRISES 16545485.90 L11
12 APSARA CONSTRUCTION CO. 16599897.22 L12
13 jpc infratech pvt ltd 16683179.87 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: External renovation with glass facade, ACM cladding and decorative grills and allied works of Rajasthan State Office Building Tender ID: 2024_NRO_177079_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Tiwari Construction Co. 10328158.68 20.00% PPP-MII Order 2017
2 m/s kishwar and company 10546914.43 218755.75 2.12% 20.00% PPP-MII Order 2017
3 GAYATRI FABRICATOR 11659570.60 1331411.92 12.89% 20.00% PPP-MII Order 2017
4 B.S.CONSTRUCTION CO. 11692883.66 1364724.98 13.21% 20.00% PPP-MII Order 2017
5 KOMAL BUILDERS 11977155.09 1648996.41 15.97% 20.00% PPP-MII Order 2017
6 NINAWAT CONSTRUCTION CO. 12764453.72 2436295.04 23.59% 20.00% PPP-MII Order 2017
7 S2S DESIGNS PRIVATE LIMITED 12803318.95 2475160.27 23.97% 20.00% PPP-MII Order 2017
8 A V BUILDERS 13459586.21 3131427.53 30.32% 20.00% PPP-MII Order 2017
9 A.M.BESTON SUPPLIERS 14436769.27 4108610.59 39.78% 20.00% PPP-MII Order 2017
10 HIMALYA CONSTRUCTION COMPANY 14990876.48 4662717.80 45.15% 20.00% PPP-MII Order 2017
11 S.R.ENTERPRISES 16545485.90 6217327.22 60.20% 20.00% PPP-MII Order 2017
12 APSARA CONSTRUCTION CO. 16599897.22 6271738.54 60.72% 20.00% PPP-MII Order 2017
13 jpc infratech pvt ltd 16683179.87 6355021.19 61.53% 20.00% PPP-MII Order 2017
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