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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹93.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹96.8 L+₹3.8 L (4.10%)Admitted-Finance 1725 3 SEC 3 PIPLI 136131 | PIPLI | KURUKSHETRA | HARYANA | 136131 | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹11.7 L (12.6%)Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹13.6 L (14.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹13.8 L (14.9%)Admitted-Finance A 46 BAPU PARK KOTLA MUBARAKPUR NEW DELHI 110003 | NEW DELHI | NEW DELHI | DELHI | 110003 | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
23 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM (COntract Cell)
CGM (COntract Cell), Indian Oil Corporation Ltd. IndianOil Bhavan, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi
Development of New A site Retail outlet at FROM KM STONE 09 TO KM STONE 13 ON SH 15A LEFT HAND SIDE FROM JHAJJAR TO FARUKHNAGAR DISTRICT JHAJJAR under Gurgaon Divisional Office
2024_NRO_180539_1
RCC/NR/DSO/ENG/LT-152/24-25
Limited
Civil Works
Works
84 days
JHAJJAR
As per tender
4 documents required · 4 mandatory
Exempted
25 Oct 2024
16 Sept 2024
24 Sept 2024
16 Sept 2024
23 Sept 2024
16 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 25-Oct-2024 06:43 PM Tender Title: Development of New A site Retail outlet at FROM KM STONE 09 TO KM STONE 13 ON SH 15A LEFT HAND SIDE FROM JHAJJAR TO FARUKHNAGAR DISTRICT JHAJJAR under Gurgaon Divisional Office Tender ID: 2024_NRO_180539_1
Tender Inviting Authority: CGM (CC) Northern Region Office
Name of Work: New A site RO -: Development of New A site Retail outlet at FROM KM STONE 09 TO KM STONE 13 ON SH 15A, (LEFT HAND SIDE FROM JHAJJAR TO FARUKHNAGAR), DISTRICT JHAJJAR under Gurgaon Divisional Office
Contract No: RCC/NR/DSO/ENG/LT-152/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1031287 11556286.03 -7.77 10658362.61 One Crore Six Lakh Fifty Eight Thousand Three Hundred and Sixty Two
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1031645 11556286.03 0.00 11556286.03 One Crore Fifteen Lakh Fifty Six Thousand Two Hundred and Eighty Six
3.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1031675 11556286.03 -7.54 10684942.06 One Crore Six Lakh Eighty Four Thousand Nine Hundred and Fourty Two
4.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1031880 11556286.03 -5.11 10965759.81 One Crore Nine Lakh Sixty Five Thousand Seven Hundred and Fifty Nine
5.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1031888 11556286.03 -19.50 9302810.25 Ninty Three Lakh Two Thousand Eight Hundred and Ten
6.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1032218 11556286.03 -16.20 9684167.69 Ninty Six Lakh Eighty Four Thousand One Hundred and Sixty Seven
7.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1032354 11556286.03 4.90 12122544.05 One Crore Twenty One Lakh Twenty Two Thousand Five Hundred and Fourty Four
8.00 K.R.K.D CONSTRUCTION CO. (GSTN-07ASCPJ5646B2Z0) BID ID -1032359 11556286.03 -3.87 11109057.76 One Crore Eleven Lakh Nine Thousand Fifty Seven
9.00 GAYATRI FABRICATOR(GSTN-NA)--1032315 11556286.03 -9.35 10475773.29 One Crore Four Lakh Seventy Five Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: SHARMA BUILDERS(9302810.25)
BOQ Summary Details Tender Title: Development of New A site Retail outlet at FROM KM STONE 09 TO KM STONE 13 ON SH 15A LEFT HAND SIDE FROM JHAJJAR TO FARUKHNAGAR DISTRICT JHAJJAR under Gurgaon Divisional Office Tender ID: 2024_NRO_180539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA BUILDERS 9302810.25 L1
2 B.S.CONSTRUCTION CO. 9684167.69 L2
3 GAYATRI FABRICATOR 10475773.29 L3
4 APSARA CONSTRUCTION CO. 10658362.61 L4
5 Emkay Trading Co. 10684942.06 L5
6 NINAWAT CONSTRUCTION CO. 10965759.81 L6
7 K.R.K.D CONSTRUCTION CO. 11109057.76 L7
8 Tiwari Construction Co. 11556286.03 L8
9 PAUL ENTERPRISES 12122544.05 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site Retail outlet at FROM KM STONE 09 TO KM STONE 13 ON SH 15A LEFT HAND SIDE FROM JHAJJAR TO FARUKHNAGAR DISTRICT JHAJJAR under Gurgaon Divisional Office Tender ID: 2024_NRO_180539_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SHARMA BUILDERS 9302810.25 20.00% PPP-MII Order 2017
2 B.S.CONSTRUCTION CO. 9684167.69 381357.44 4.10% 20.00% PPP-MII Order 2017
3 GAYATRI FABRICATOR 10475773.29 1172963.04 12.61% 20.00% PPP-MII Order 2017
4 APSARA CONSTRUCTION CO. 10658362.61 1355552.36 14.57% 20.00% PPP-MII Order 2017
5 Emkay Trading Co. 10684942.06 1382131.81 14.86% 20.00% PPP-MII Order 2017
6 NINAWAT CONSTRUCTION CO. 10965759.81 1662949.56 17.88% 20.00% PPP-MII Order 2017
7 K.R.K.D CONSTRUCTION CO. 11109057.76 1806247.51 19.42% 20.00% PPP-MII Order 2017
8 Tiwari Construction Co. 11556286.03 2253475.78 24.22% 20.00% PPP-MII Order 2017
9 PAUL ENTERPRISES 12122544.05 2819733.80 30.31% 20.00% PPP-MII Order 2017
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