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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 3367 BALDEV PURI COLONY MAHOLI ROAD MATHURA MATHURA UTTAR PRADESH 281004 | MATHURA | UTTAR PRADESH | 281004 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.2 L
Closing Date
21 Oct 2024, 4:00 pmClosed
DGM MNC
Faridabad
Civil Maintenance works in Zone-1 at RnD Centre Faridabad
2024_RND_181158_1
RDCCNT2443
Open Tender
Civil Works
Works
30 days
Faridabad
3 documents required · 3 mandatory
Exempted
22 Oct 2024
10 Oct 2024
22 Oct 2024
10 Oct 2024
21 Oct 2024
10 Oct 2024
Indian Oil Corporation eProcurement portal Created By: LALIT KUMAR Created Date/Time: 23-Oct-2024 10:29 AM Tender Title: Civil Maintenance works in Zone-1 at RnD Centre Faridabad Tender ID: 2024_RND_181158_1
Tender Inviting Authority: DGM(Materials & Contracts),IOCL R and D Centre ,Sector-13,Faridabad
Name of Work Civil Maintenance works in Zone-1 at R&D Centre, Faridabad.
Contract No: RDCCNT2437
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yuvraj Construction (GSTN-06AJAPJ1976B1ZM) BID ID -1036186 422189.95 -21.01 333487.84 Three Lakh Thirty Three Thousand Four Hundred and Eighty Seven
2.00 M/S HARYANA ENGINEERING AND CONSTRUCTIO CO. (GSTN-06BECPD6897K1Z3) BID ID -1036202 422189.95 -32.99 282909.49 Two Lakh Eighty Two Thousand Nine Hundred and Nine
3.00 DS BHARAT CONSTRUCTION (GSTN-10AAQFD9523P1ZZ) BID ID -1036288 422189.95 -9.09 383812.88 Three Lakh Eighty Three Thousand Eight Hundred and Tweleve
4.00 RAHUL CONSTRUCTION (GSTN-06AAFFR4603K1Z8) BID ID -1036313 422189.95 -18.18 345435.82 Three Lakh Fourty Five Thousand Four Hundred and Thirty Five
5.00 JGM CONSTRUCTION LLP(GSTN-NA)--1035848 422189.95 -7.00 392636.65 Three Lakh Ninty Two Thousand Six Hundred and Thirty Six
6.00 PRABHUNANDAN KUMAR(GSTN-NA)--1035661 422189.95 -15.30 357594.89 Three Lakh Fifty Seven Thousand Five Hundred and Ninty Four
7.00 M/s Vikas Kumar(GSTN-NA)--1036153 422189.95 -41.99 244912.39 Two Lakh Fourty Four Thousand Nine Hundred and Tweleve
8.00 SWATESH INFRATECH PRIVATE LIMITED(GSTN-NA)--1036359 422189.95 -27.98 304061.20 Three Lakh Four Thousand Sixty One
9.00 PRABHASU ENGINEERS PRIVATE LIMITED(GSTN-NA)--1035417 422189.95 -41.99 244912.39 Two Lakh Fourty Four Thousand Nine Hundred and Tweleve
10.00 AJAY JI ASSOCIATES(GSTN-NA)--1036311 422189.95 -32.86 283458.33 Two Lakh Eighty Three Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: PRABHASU ENGINEERS PRIVATE LIMITED,M/s Vikas Kumar(244912.39)
BOQ Summary Details Tender Title: Civil Maintenance works in Zone-1 at RnD Centre Faridabad Tender ID: 2024_RND_181158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vikas Kumar 244912.39 L1
2 PRABHASU ENGINEERS PRIVATE LIMITED 244912.39 L1
3 M/S HARYANA ENGINEERING AND CONSTRUCTIO CO. 282909.49 L2
4 AJAY JI ASSOCIATES 283458.33 L3
5 SWATESH INFRATECH PRIVATE LIMITED 304061.20 L4
6 Yuvraj Construction 333487.84 L5
7 RAHUL CONSTRUCTION 345435.82 L6
8 PRABHUNANDAN KUMAR 357594.89 L7
9 DS BHARAT CONSTRUCTION 383812.88 L8
10 JGM CONSTRUCTION LLP 392636.65 L9
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