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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | not L1₹90.0 LRejected-Finance GUNA | not L1 | Rejected-Finance not L1 | |
| 3 | not L1₹91.5 LRejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | not L1 | Rejected-Finance not L1 | |
| 4 | not L1₹95.2 LRejected-Finance | not L1 | Rejected-Finance not L1 | |
| 5 | not L1₹97.1 LRejected-Finance | not L1 | Rejected-Finance not L1 |
Tender Value
Refer Docs
Closing Date
25 Nov 2022, 3:00 pmClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
Provision 01 x 70 KL Tank And Vertical Submersible Pump And 2 Bays Unloading Shed And Allied Work For Bio - Diesel Facility At Rewari Terminal Under Delhi and Haryana State Office
2022_NRO_159002_1
RCC/NR/DSO/ENG/LT-354/22-23
Limited
Civil Works
Works
135 days
Rewari Terminal
Please refer tender documents
4 documents required · 4 mandatory
Exempted
8 Feb 2023
17 Nov 2022
28 Nov 2022
17 Nov 2022
25 Nov 2022
17 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 29-Nov-2022 10:07 AM Tender Title: Provision 01 x 70 KL Tank And Vertical Submersible Pump And 2 Bays Unloading Shed And Allied Work For Bio - Diesel Facility At Rewari Terminal Under Delhi and Haryana State Office Tender ID: 2022_NRO_159002_1
Tender Inviting Authority: CGM(CC), Northern Regional Office
Name of Work: Provision 01 x 70 KL Tank And Vertical Submersible Pump And 2 Bays Unloading Shed And Allied Work For Bio - Diesel Facility At Rewari Terminal Under Delhi and Haryana State Office.
Contract No: RCC/NR/DSO/ENG/LT-354/22-23 (2022_NRO_159002_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 8494738.49 27.00 10788317.88 One Crore Seven Lakh Eighty Eight Thousand Three Hundred and Seventeen
2.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 8494738.49 18.51 10067114.58 One Crore Sixty Seven Thousand One Hundred and Fourteen
3.00 GAYATRI STEEL FABRICATORS(GSTN-07AAPFG5018B2ZM) 8494738.49 -5.60 8019033.13 Eighty Lakh Ninteen Thousand Thirty Three
4.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 8494738.49 5.90 8995928.06 Eighty Nine Lakh Ninty Five Thousand Nine Hundred and Twenty Eight
5.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 8494738.49 20.00 10193686.19 One Crore One Lakh Ninty Three Thousand Six Hundred and Eighty Six
6.00 Vinod Fabricators(GSTN-07AKSPS2608E1ZY) 8494738.49 12.12 9524300.79 Ninty Five Lakh Twenty Four Thousand Three Hundred
7.00 Emkay Trading Co.(GSTN-06AAEPA0923C1ZN) 8494738.49 14.25 9705238.72 Ninty Seven Lakh Five Thousand Two Hundred and Thirty Eight
8.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 8494738.49 7.77 9154779.67 Ninty One Lakh Fifty Four Thousand Seven Hundred and Seventy Nine
9.00 GAYATRI FABRICATOR(GSTN-NA) 8494738.49 22.11 10372925.17 One Crore Three Lakh Seventy Two Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: GAYATRI STEEL FABRICATORS(8019033.13)
BOQ Summary Details Tender Title: Provision 01 x 70 KL Tank And Vertical Submersible Pump And 2 Bays Unloading Shed And Allied Work For Bio - Diesel Facility At Rewari Terminal Under Delhi and Haryana State Office Tender ID: 2022_NRO_159002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI STEEL FABRICATORS 8019033.13 L1
2 ABIRAM CONSTRUCTION COMPANY 8995928.06 L2
3 GAYATRI CONSTRUCTION CO. 9154779.67 L3
4 Vinod Fabricators 9524300.79 L4
5 Emkay Trading Co. 9705238.72 L5
6 HARDEEP ENTERPRISES 10067114.58 L6
7 A.M.BESTON SUPPLIERS 10193686.19 L7
8 GAYATRI FABRICATOR 10372925.17 L8
9 PRATHYUSHA ENGINEERING WORKS 10788317.88 L9
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