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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.1 Cr+₹1.6 L (1.51%)Rejected-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.1 Cr+₹1.6 L (1.51%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.1 Cr+₹8.9 L (8.45%)Rejected-Finance | ₹1.1 Cr+₹8.9 L (8.45%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.2 Cr+₹18.5 L (17.6%)Rejected-Finance | ₹1.2 Cr+₹18.5 L (17.6%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.2 Cr+₹18.6 L (17.7%)Rejected-Finance | ₹1.2 Cr+₹18.6 L (17.7%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
6 Jan 2020, 3:00 pmClosed
CGM CONTRACT CELL NR
CGM CONTRACT CELL NR 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
Raze and Rebuild of A site Retail Outlet Ms Shiva Filling Station Village Wada Bhittwad Ram Tirth Road Amritsar under Amritsar Divisional Office Punjab State Office IOCL.
2019_NRO_110452_1
RCC/NR/PSO/ENG/LT-238/19-20
Limited
Civil Works
Works
143 days
A site Retail Outlet Ms Shiva Filling Station Vill
AS PER NIT
3 documents required · 3 mandatory
₹1.3 L
Yes
14 Jan 2020
30 Dec 2019
7 Jan 2020
30 Dec 2019
6 Jan 2020
30 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Ankit Bansal Created Date/Time: 07-Jan-2020 04:33 PM Tender Title: Raze and Rebuild of A site Retail Outlet Ms Shiva Filling Station Village Wada Bhittwad Ram Tirth Road Amritsar under Amritsar Divisional Office Punjab State Office IOCL. Tender ID: 2019_NRO_110452_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office
Name of Work: Raze and Rebuild of 'A' site Retail Outlet M/s Shiva Filling Station, Village Wada Bhittwad, Ram Tirth Road, Amritsar under Amritsar Divisional Office, Punjab State Office, IOCL.
Contract No: RCC/NR/PSO/ENG/LT-238/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAYATRI STEEL FABRICATORS 11799619.28 4.70 12354201.39 One Crore Twenty Three Lakh Fifty Four Thousand Two Hundred and One
2.00 GAYATRI FABRICATOR 11799619.28 21.47 14332997.54 One Crore Fourty Three Lakh Thirty Two Thousand Nine Hundred and Ninty Seven
3.00 HARDEEP ENTERPRISES 11799619.28 -3.53 11383092.72 One Crore Thirteen Lakh Eighty Three Thousand Ninty Two
4.00 B.S.CONSTRUCTION CO. 11799619.28 29.00 15221508.87 One Crore Fifty Two Lakh Twenty One Thousand Five Hundred and Eight
5.00 m/s kishwar and company 11799619.28 -9.71 10653876.25 One Crore Six Lakh Fifty Three Thousand Eight Hundred and Seventy Six
6.00 Emkay Trading Co. 11799619.28 4.61 12343581.73 One Crore Twenty Three Lakh Fourty Three Thousand Five Hundred and Eighty One
7.00 JOGINDRA ENGINEERING WORKS 11799619.28 9.99 12978401.25 One Crore Twenty Nine Lakh Seventy Eight Thousand Four Hundred and One
8.00 Lucknow Infrastructures 11799619.28 -11.05 10495761.35 One Crore Four Lakh Ninty Five Thousand Seven Hundred and Sixty One
9.00 ISHA CONSTRUCTIONS 11799619.28 17.50 13864552.65 One Crore Thirty Eight Lakh Sixty Four Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: Lucknow Infrastructures(10495761.35)
BOQ Summary Details Tender Title: Raze and Rebuild of A site Retail Outlet Ms Shiva Filling Station Village Wada Bhittwad Ram Tirth Road Amritsar under Amritsar Divisional Office Punjab State Office IOCL. Tender ID: 2019_NRO_110452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lucknow Infrastructures 10495761.35 L1
2 m/s kishwar and company 10653876.25 L2
3 HARDEEP ENTERPRISES 11383092.72 L3
4 Emkay Trading Co. 12343581.73 L4
5 GAYATRI STEEL FABRICATORS 12354201.39 L5
6 JOGINDRA ENGINEERING WORKS 12978401.25 L6
7 ISHA CONSTRUCTIONS 13864552.65 L7
8 GAYATRI FABRICATOR 14332997.54 L8
9 B.S.CONSTRUCTION CO. 15221508.87 L9
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