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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | NOT L1₹1.4 CrRejected-Finance | ₹1.4 Cr | NOT L1 | Rejected-Finance NOT L1 BIDDER |
| 3 | NOT L1₹1.5 CrRejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.5 Cr | NOT L1 | Rejected-Finance NOT L1 BIDDER |
| 4 | NOT L1₹1.5 CrRejected-Finance | ₹1.5 Cr | NOT L1 | Rejected-Finance NOT L1 BIDDER |
| 5 | NOT L1₹1.6 CrRejected-Finance | ₹1.6 Cr | NOT L1 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.8 Cr
EMD Value
₹45,810
Closing Date
18 Sept 2024, 2:00 pmClosed
CGM Contract Cell NR
REGIONAL CONTRACT CELL NORTHERN REGIONAL OFFICE IOCL 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
DEVELOPMENT OF A SITE RETAIL OUTLET AT BW KM Stone 1 and 5 on Southern Bypass Road LHS from NH19 to NH44 District Agra, State U.P UNDER AGRA DO, UPSO II
2024_NRO_180404_1
RCC/NR/UPSO-2/ENG/LT-140/24-25
Limited
Civil Works
Works
108 days
As per Tender Document
As per Tender Document
4 documents required · 4 mandatory
₹45,810
16 Oct 2024
11 Sept 2024
19 Sept 2024
11 Sept 2024
18 Sept 2024
11 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 09-Oct-2024 12:32 PM Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT BW KM Stone 1 and 5 on Southern Bypass Road LHS from NH19 to NH44 District Agra, State U.P UNDER AGRA DO, UPSO II Tender ID: 2024_NRO_180404_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office
Name of Work: DEVELOPMENT OF A SITE RETAIL OUTLET AT B/W KM Stone 1 and 5 on Southern Bypass Road LHS from NH19 to NH44, District Agra, State U.P UNDER AGRA DO, UPSO-II
Tender Ref. No: RCC/NR/UPSO-2/ENG/LT-140/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1030728 17736260.78 -18.29 14492298.68 One Crore Fourty Four Lakh Ninty Two Thousand Two Hundred and Ninty Eight
2.00 Prabhat Associates (GSTN-09CDWPS7963M1Z2) BID ID -1030778 17736260.78 -28.50 12681426.46 One Crore Twenty Six Lakh Eighty One Thousand Four Hundred and Twenty Six
3.00 M K CONSTRUCTION (GSTN-07AHBPA8689B2ZG) BID ID -1031278 17736260.78 -17.55 14623547.01 One Crore Fourty Six Lakh Twenty Three Thousand Five Hundred and Fourty Seven
4.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1031331 17736260.78 -15.17 15045670.02 One Crore Fifty Lakh Fourty Five Thousand Six Hundred and Seventy
5.00 ADR HIND ENTERPRISES (GSTN-20ABEFA4214F1ZA) BID ID -1031481 17736260.78 8.99 19330750.62 One Crore Ninty Three Lakh Thirty Thousand Seven Hundred and Fifty
6.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1031500 17736260.78 -5.66 16732388.42 One Crore Sixty Seven Lakh Thirty Two Thousand Three Hundred and Eighty Eight
7.00 R.K. Electricals and Interiors(GSTN-NA)--1031431 17736260.78 -10.55 15865085.27 One Crore Fifty Eight Lakh Sixty Five Thousand Eighty Five
8.00 M G CONSTRUCTION(GSTN-NA)--1031317 17736260.78 -24.55 13382008.76 One Crore Thirty Three Lakh Eighty Two Thousand Eight
Lowest Amount Quoted BY: Prabhat Associates(12681426.46)
BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT BW KM Stone 1 and 5 on Southern Bypass Road LHS from NH19 to NH44 District Agra, State U.P UNDER AGRA DO, UPSO II Tender ID: 2024_NRO_180404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prabhat Associates 12681426.46 L1
2 M G CONSTRUCTION 13382008.76 L2
3 v.k.giri automobiles 14492298.68 L3
4 M K CONSTRUCTION 14623547.01 L4
5 R K ENGINEERS 15045670.02 L5
6 R.K. Electricals and Interiors 15865085.27 L6
7 S R Enterprises 16732388.42 L7
8 ADR HIND ENTERPRISES 19330750.62 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT BW KM Stone 1 and 5 on Southern Bypass Road LHS from NH19 to NH44 District Agra, State U.P UNDER AGRA DO, UPSO II Tender ID: 2024_NRO_180404_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Prabhat Associates 12681426.46 20.00% PPP-MII Order 2017
2 M G CONSTRUCTION 13382008.76 700582.30 5.52% 20.00% PPP-MII Order 2017
3 v.k.giri automobiles 14492298.68 1810872.22 14.28% 20.00% PPP-MII Order 2017
4 M K CONSTRUCTION 14623547.01
5 R K ENGINEERS 15045670.02 2364243.56 18.64% 20.00% PPP-MII Order 2017
6 R.K. Electricals and Interiors 15865085.27 3183658.81 25.10% 20.00% PPP-MII Order 2017
7 S R Enterprises 16732388.42 4050961.96 31.94% 20.00% PPP-MII Order 2017
8 ADR HIND ENTERPRISES 19330750.62 6649324.16 52.43% 20.00% PPP-MII Order 2017
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