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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.7 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹65.4 L+₹7.6 L (13.2%)Rejected-Finance PHULWARIA DARGAH TEGHRA PHULWARIA BARAUNI VILLAGE TOWN PHULWARIA CITY BEGUSARAI BEGUSARAI BIHAR 851112 INDIA | BEGUSARAI | BIHAR | 851112 | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹77.3 L+₹19.6 L (33.9%)Rejected-Finance | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹84.3 L+₹26.6 L (46.1%)Rejected-Finance | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | L5₹84.5 L+₹26.7 L (46.3%)Rejected-Finance | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
₹82.9 L
EMD Value
₹83,000
Closing Date
28 Sept 2020, 3:00 pmClosed
CGM,CONTRACT CELL NRO
CGM,Contract cell,NRO,INDIAN OIL CORP. LTD. INDIAN OIL BHAVAN,YUSUFSARAI,NEW DELHI 110016
CONSTRUCTION OF FALL ARRESTOR SYSTEM FOR RAILWAY SIDING OF INDANE BOTTLING PLANT AT KANPUR (U.P)
2020_NRO_123138_1
RCC/NR/UPSO-I/LPG/PT-135/20-21
Open Tender
Civil Works
Works
150 days
LPG bottling plant kanpur
As per tender
5 documents required · 5 mandatory
₹83,000
Yes
28 Jan 2021
10 Sept 2020
29 Sept 2020
10 Sept 2020
28 Sept 2020
21 Sept 2020
10 Sept 2020 - 14 Sept 2020
14 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Rekha Kumari Created Date/Time: 18-Jan-2021 03:14 PM Tender Title: CONSTRUCTION WORK Tender ID: 2020_NRO_123138_1
Tender Inviting Authority: Chief General Manager (Contract Cell)
Name of Work: CONSTRUCTION OF FALL ARRESTOR SYSTEM FOR RAILWAY SIDING OF INDANE BOTTLING PLANT AT KANPUR (U.P)
Contract No: RCC/NR/UPSO-I/LPG/PT-135/20-21 Tender Id Tender Id: 2020_NRO_123138_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMA TECHNOLOGY(GSTN-NA) 7027000.75 28.00 8994560.96 Eighty Nine Lakh Ninty Four Thousand Five Hundred and Sixty
2.00 Lucknow Infrastructures(GSTN-NA) 7027000.75 10.00 7729700.83 Seventy Seven Lakh Twenty Nine Thousand Seven Hundred
3.00 gridengineers(GSTN-NA) 7027000.75 19.99 8431698.20 Eighty Four Lakh Thirty One Thousand Six Hundred and Ninty Eight
4.00 M/S NAZIR HUSSAIN AND CO(GSTN-NA) 7027000.75 -7.00 6535110.70 Sixty Five Lakh Thirty Five Thousand One Hundred and Ten
5.00 Mahua Enterprises(GSTN-NA) 7027000.75 20.20 8446454.90 Eighty Four Lakh Fourty Six Thousand Four Hundred and Fifty Four
6.00 R.K. Associates(GSTN-NA) 7027000.75 -17.86 5771978.42 Fifty Seven Lakh Seventy One Thousand Nine Hundred and Seventy Eight
7.00 BLUE STAR FABRICATORS(GSTN-NA) 7027000.75 23.27 8662183.82 Eighty Six Lakh Sixty Two Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: R.K. Associates(5771978.42)
BOQ Summary Details Tender Title: CONSTRUCTION WORK Tender ID: 2020_NRO_123138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. Associates 5771978.42 L1
2 M/S NAZIR HUSSAIN AND CO 6535110.70 L2
3 Lucknow Infrastructures 7729700.83 L3
4 gridengineers 8431698.20 L4
5 Mahua Enterprises 8446454.90 L5
6 BLUE STAR FABRICATORS 8662183.82 L6
7 RAMA TECHNOLOGY 8994560.96 L7
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