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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -15.89% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹5.0 L (4.03%)Admitted-Finance | -12.50% | ₹1.3 Cr+₹5.0 L (4.03%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹7.1 L (5.81%)Admitted-Finance | -11.00% | ₹1.3 Cr+₹7.1 L (5.81%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹9.5 L (7.72%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | -9.40% | ₹1.3 Cr+₹9.5 L (7.72%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹12.7 L (10.3%)Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | -7.21% | ₹1.4 Cr+₹12.7 L (10.3%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
Closing Date
29 Nov 2023, 5:00 pmClosed
CGM(CC),NRO
INDIAN OIL BHAWAN, SRI AURBINDO MARG, YUSUF SARAI,NEW DELHI
Provision of Linear LED Lights and False Ceiling Work at Various ROs under Delhi Divisional Office of Delhi and Haryana State Office (Tender 1)
2023_NRO_173022_1
RCC/NR/DSO/ENG/LT-188/2023-24
Limited
Civil Works
Works
240 days
Delhi Divisional Office
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
29 Dec 2023
17 Nov 2023
30 Nov 2023
17 Nov 2023
29 Nov 2023
17 Nov 2023
Indian Oil Corporation eProcurement portal Created By: Richa Meena Created Date/Time: 29-Dec-2023 02:48 PM Tender Title: Provision of Linear LED Lights and False Ceiling Work at Various ROs under Delhi Divisional Office of Delhi and Haryana State Office (Tender 1) Tender ID: 2023_NRO_173022_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office
Name of Work: Provision of Linear LED Lights and False Ceiling Work at Various ROs under Delhi Divisional Office of Delhi and Haryana State Office (Tender 1)
Tender Ref. No: RCC/NR/DSO/ENG/LT-188/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 14619751.49 -9.40 13245494.85 One Crore Thirty Two Lakh Fourty Five Thousand Four Hundred and Ninty Four
2.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 14619751.49 -11.00 13011578.83 One Crore Thirty Lakh Eleven Thousand Five Hundred and Seventy Eight
3.00 m/s kishwar and company(GSTN-08AAUFK8215F1ZZ) 14619751.49 -15.89 12296672.98 One Crore Twenty Two Lakh Ninty Six Thousand Six Hundred and Seventy Two
4.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 14619751.49 -12.50 12792282.55 One Crore Twenty Seven Lakh Ninty Two Thousand Two Hundred and Eighty Two
5.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 14619751.49 30.24 19040764.34 One Crore Ninty Lakh Fourty Thousand Seven Hundred and Sixty Four
6.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 14619751.49 9.99 16080264.66 One Crore Sixty Lakh Eighty Thousand Two Hundred and Sixty Four
7.00 GAYATRI FABRICATOR(GSTN-NA) 14619751.49 -7.21 13565667.41 One Crore Thirty Five Lakh Sixty Five Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: m/s kishwar and company(12296672.98)
BOQ Summary Details Tender Title: Provision of Linear LED Lights and False Ceiling Work at Various ROs under Delhi Divisional Office of Delhi and Haryana State Office (Tender 1) Tender ID: 2023_NRO_173022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kishwar and company 12296672.98 L1
2 SHARMA BUILDERS 12792282.55 L2
3 MADRA CONSTRUCTION 13011578.83 L3
4 PAUL ENTERPRISES 13245494.85 L4
5 GAYATRI FABRICATOR 13565667.41 L5
6 P R ENTERPRISE 16080264.66 L6
7 JP CONSTRUCTION 19040764.34 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Linear LED Lights and False Ceiling Work at Various ROs under Delhi Divisional Office of Delhi and Haryana State Office (Tender 1) Tender ID: 2023_NRO_173022_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 m/s kishwar and company 12296672.98 20.00% PPP-MII Order 2017
2 SHARMA BUILDERS 12792282.55 495609.57 4.03% 20.00% PPP-MII Order 2017
3 MADRA CONSTRUCTION 13011578.83 714905.85 5.81% 20.00% PPP-MII Order 2017
4 PAUL ENTERPRISES 13245494.85
5 GAYATRI FABRICATOR 13565667.41 1268994.43 10.32% 20.00% PPP-MII Order 2017
6 P R ENTERPRISE 16080264.66 3783591.68 30.77% 20.00% PPP-MII Order 2017
7 JP CONSTRUCTION 19040764.34 6744091.36 54.84% 20.00% PPP-MII Order 2017
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