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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -22.00% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹16.0 L (12.7%)Admitted-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | -12.10% | ₹1.4 Cr+₹16.0 L (12.7%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹17.4 L (13.8%)Admitted-Finance | -11.20% | ₹1.4 Cr+₹17.4 L (13.8%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹22.6 L (17.9%)Admitted-Finance | -8.00% | ₹1.5 Cr+₹22.6 L (17.9%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹29.5 L (23.4%)Admitted-Finance | -3.71% | ₹1.6 Cr+₹29.5 L (23.4%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
13 Sept 2021, 3:00 pmClosed
Chief General Manager (Contract cell)
Regional Contract Cell, Indian Oil Bhawan, 1,Aurobindo Marg, Yusuf Sarai, Delhi-110016.
Design, Supply, Fabricating and Erecting Prefabricated Canopy and allied works at various ROs under Lucknow DO
2021_NRO_139906_1
RCC/NR/UPSO-I/ENG/PT-77/21-22
Open Tender
Mechanical Works
Works
104 days
Various RO of Lucknow DO
as per tender
6 documents required · 6 mandatory
Exempted
no pre-bid meeting shall take place in person
15 Nov 2021
26 Aug 2021
14 Sept 2021
26 Aug 2021
13 Sept 2021
6 Sept 2021
26 Aug 2021 - 2 Sept 2021
3 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Prashubh Bhardwaj Created Date/Time: 15-Nov-2021 05:34 PM Tender Title: Design, Supply, Fabricating and Erecting Prefabricated Canopy and allied works at various ROs under Lucknow DO Tender ID: 2021_NRO_139906_1
Tender Inviting Authority: CGM(Contract Cell), NR
Name of Work: Design, Supply, Fabricating and Erecting Prefabricated Canopy and allied works at various ROs under Lucknow DO.
Contract No: RCC/NR/UPSO-I/ENG/PT-77/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 16150303.47 -8.00 14858279.19 One Crore Fourty Eight Lakh Fifty Eight Thousand Two Hundred and Seventy Nine
2.00 CHAHAT CONSTRUCTION(GSTN-09ALPPK9298N1ZS) 16150303.47 -22.00 12597236.71 One Crore Twenty Five Lakh Ninty Seven Thousand Two Hundred and Thirty Six
3.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 16150303.47 -2.16 15801456.92 One Crore Fifty Eight Lakh One Thousand Four Hundred and Fifty Six
4.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 16150303.47 -3.71 15551127.21 One Crore Fifty Five Lakh Fifty One Thousand One Hundred and Twenty Seven
5.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 16150303.47 -12.10 14196116.75 One Crore Fourty One Lakh Ninty Six Thousand One Hundred and Sixteen
6.00 Ms sonu constructions(GSTN-09AEOPG7740K1ZZ) 16150303.47 -11.20 14341469.48 One Crore Fourty Three Lakh Fourty One Thousand Four Hundred and Sixty Nine
7.00 SHRUTI CONSTRUCTION(GSTN-24BOWPS9814R1ZK) 16150303.47 1.90 16457159.24 One Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: CHAHAT CONSTRUCTION(12597236.71)
BOQ Summary Details Tender Title: Design, Supply, Fabricating and Erecting Prefabricated Canopy and allied works at various ROs under Lucknow DO Tender ID: 2021_NRO_139906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAHAT CONSTRUCTION 12597236.71 L1
2 A H ENGINEERING GROUP 14196116.75 L2
3 Ms sonu constructions 14341469.48 L3
4 K.N.Associates 14858279.19 L4
5 Mahabir Syndicate 15551127.21 L5
6 Nirmaan Projects 15801456.92 L6
7 SHRUTI CONSTRUCTION 16457159.24 L7
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