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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.3 Cr | 1 | Accepted-AOC L1 bidder, as per tender. |
| 2 | 2₹1.3 Cr+₹4.5 L (3.54%)Rejected-Finance | ₹1.3 Cr+₹4.5 L (3.54%) | 2 | Rejected-Finance Not an L1 bidder. |
| 3 | 3₹1.4 Cr+₹9.0 L (7.06%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.4 Cr+₹9.0 L (7.06%) | 3 | Rejected-Finance Not an L1 bidder. |
| 4 | 4₹1.5 Cr+₹19.5 L (15.3%)Rejected-Finance | ₹1.5 Cr+₹19.5 L (15.3%) | 4 | Rejected-Finance Not an L1 bidder. |
| 5 | 5₹1.6 Cr+₹33.3 L (26.1%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹1.6 Cr+₹33.3 L (26.1%) | 5 | Rejected-Finance Not an L1 bidder. |
Tender Value
₹1.8 Cr
Closing Date
4 Oct 2021, 11:00 amClosed
CGM, Contract Cell NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Provision of Yard Light pole with LED light at various A-site ROs under Panipat Divisional Office of Delhi State Office.
2021_NRO_141010_1
RCC/NR/DSO/ENG/LT-102/21-22
Limited
Civil Works
Works
90 days
As per tender
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
18 Oct 2021
21 Sept 2021
5 Oct 2021
21 Sept 2021
4 Oct 2021
21 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Tinkoo Mathur Created Date/Time: 05-Oct-2021 12:31 PM Tender Title: Provision of Yard Light pole with LED light at various A-site ROs under Panipat Divisional Office of Delhi State Office. Tender ID: 2021_NRO_141010_1
Tender Inviting Authority: CGM ( Contract Cell) , NRO
Name of Work: Provision of Yard Light pole with LED light at various A-site ROs under Panipat Divisional Office of Delhi State Office.
Tender No: RCC/NR/DSO/ENG/LT-102/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 15012104.12 20.00 18014524.94 One Crore Eighty Lakh Fourteen Thousand Five Hundred and Twenty Four
2.00 Anuj Engineering Co.(GSTN-06AHFPB0969HIZJ) 15012104.12 -15.00 12760288.50 One Crore Twenty Seven Lakh Sixty Thousand Two Hundred and Eighty Eight
3.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 15012104.12 -9.00 13661014.75 One Crore Thirty Six Lakh Sixty One Thousand Fourteen
4.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 15012104.12 21.00 18164645.99 One Crore Eighty One Lakh Sixty Four Thousand Six Hundred and Fourty Five
5.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 15012104.12 -11.99 13212152.84 One Crore Thirty Two Lakh Tweleve Thousand One Hundred and Fifty Two
6.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 15012104.12 -2.00 14711862.04 One Crore Fourty Seven Lakh Eleven Thousand Eight Hundred and Sixty Two
7.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 15012104.12 7.17 16088471.99 One Crore Sixty Lakh Eighty Eight Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: Anuj Engineering Co.(12760288.50)
BOQ Summary Details Tender Title: Provision of Yard Light pole with LED light at various A-site ROs under Panipat Divisional Office of Delhi State Office. Tender ID: 2021_NRO_141010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Engineering Co. 12760288.50 L1
2 Lucknow Infrastructures 13212152.84 L2
3 PAUL ENTERPRISES 13661014.75 L3
4 JOGINDRA ENGINEERING WORKS 14711862.04 L4
5 GAYATRI CONSTRUCTION CO. 16088471.99 L5
6 B.S.CONSTRUCTION CO. 18014524.94 L6
7 Emkay Trading Co. 18164645.99 L7
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