Contract for Horticulture And Gardening Works at Panipat Marketing Complex

Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 03-May-2021 11:37 AM Tender Title: Contract for Horticulture And Gardening Works at Panipat Marketing Complex Tender ID: 2021_NRO_131582_1

Tender Inviting Authority: CGM(CC), Northern Regional Office

Name of Work: Contract for Horticulture & Gardening Works at Panipat Marketing Complex

Contract No: RCC/NR/DSO/OPS/PT-240/20-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 17942146.31 -33.52 11927938.87 One Crore Ninteen Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

2.00 das associates(GSTN-07AAFFD0215K2ZR) 17942146.31 -15.80 13354012.22 One Crore Thirty Three Lakh Fifty Four Thousand Tweleve

3.00 bharatconstruction(GSTN-06AUEPK6588P1ZS) 17942146.31 -35.00 11662395.10 One Crore Sixteen Lakh Sixty Two Thousand Three Hundred and Ninty Five

4.00 M/s Gopal Enterprises(GSTN-06AJSPG1165F1ZA) 17942146.31 -38.51 11032625.77 One Crore Ten Lakh Thirty Two Thousand Six Hundred and Twenty Five

5.00 Green City Services(GSTN-05CDPPS7444Q1ZH) 17942146.31 -39.70 10819114.22 One Crore Eight Lakh Ninteen Thousand One Hundred and Fourteen

6.00 Hariom Enterprise(GSTN-06AYWPS8698E1ZA) 17942146.31 -33.99 11843610.78 One Crore Eighteen Lakh Fourty Three Thousand Six Hundred and Ten

7.00 Mr Dharmender Contractor(GSTN-06AFKPJ4887K1ZU) 17942146.31 -36.92 11317905.89 One Crore Thirteen Lakh Seventeen Thousand Nine Hundred and Five

8.00 PETRO INDIA AND ENGINEERING CO(GSTN-06AMOPS6369Q1ZT) 17942146.31 -37.06 11292786.89 One Crore Tweleve Lakh Ninty Two Thousand Seven Hundred and Eighty Six

9.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 17942146.31 -30.23 12518235.48 One Crore Twenty Five Lakh Eighteen Thousand Two Hundred and Thirty Five

10.00 Bhardwaj Construction Company(GSTN-06BIGPS2727H1Z5) 17942146.31 -31.79 12239055.68 One Crore Twenty Two Lakh Thirty Nine Thousand Fifty Five

11.00 PANNU ENTERPRISES(GSTN-06AUMPK7731Q1ZV) 17942146.31 -27.52 13004467.65 One Crore Thirty Lakh Four Thousand Four Hundred and Sixty Seven

12.00 Kamal Electrical(GSTN-06BHZPS5967H1Z9) 17942146.31 -21.99 13996668.34 One Crore Thirty Nine Lakh Ninty Six Thousand Six Hundred and Sixty Eight

13.00 BAJINDER MECHANICAL ENGINEERING WORKS(GSTN-06AKOPS1459F1ZV) 17942146.31 -40.11 10745551.43 One Crore Seven Lakh Fourty Five Thousand Five Hundred and Fifty One

14.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 17942146.31 -23.21 12178795.71 One Crore Twenty One Lakh Seventy Eight Thousand Seven Hundred and Ninty Five

15.00 CHAUDHARY ENTERPRISES(GSTN-09AKYPS4444E1ZI) 17942146.31 -26.99 13099561.02 One Crore Thirty Lakh Ninty Nine Thousand Five Hundred and Sixty One

16.00 DHAN SINGH AND COMPANY(GSTN-NA) 17942146.31 -30.27 12511058.62 One Crore Twenty Five Lakh Eleven Thousand Fifty Eight

17.00 M/S UMESH SINGH(GSTN-NA) 17942146.31 -27.00 13097766.81 One Crore Thirty Lakh Ninty Seven Thousand Seven Hundred and Sixty Six

18.00 M/S PANCHAL ENTERPRISES(GSTN-NA) 17942146.31 -27.50 13008056.07 One Crore Thirty Lakh Eight Thousand Fifty Six

19.00 Ms Balaji Enterprises(GSTN-NA) 17942146.31 -37.37 11237166.23 One Crore Tweleve Lakh Thirty Seven Thousand One Hundred and Sixty Six

20.00 New Priyanka Nursery(GSTN-NA) 17942146.31 -27.05 13088795.73 One Crore Thirty Lakh Eighty Eight Thousand Seven Hundred and Ninty Five

21.00 Narender Mann Contractor(GSTN-NA) 17942146.31 -37.00 11303552.18 One Crore Thirteen Lakh Three Thousand Five Hundred and Fifty Two

22.00 AMIT SHARMA(GSTN-NA) 17942146.31 -10.00 16147931.68 One Crore Sixty One Lakh Fourty Seven Thousand Nine Hundred and Thirty One

23.00 M/s ADITYA CONSTRUCTION CO.(GSTN-NA) 17942146.31 -33.69 11897437.22 One Crore Eighteen Lakh Ninty Seven Thousand Four Hundred and Thirty Seven

24.00 Pooja Buildcon Construction(GSTN-NA) 17942146.31 -15.00 15250824.36 One Crore Fifty Two Lakh Fifty Thousand Eight Hundred and Twenty Four

25.00 MANJEET SINGH CONTRACTOR(GSTN-NA) 17942146.31 -50.00 8971073.16 Eighty Nine Lakh Seventy One Thousand Seventy Three

26.00 M/S NAINPAL RANA (GSTN-NA) 17942146.31 -33.90 11859758.71 One Crore Eighteen Lakh Fifty Nine Thousand Seven Hundred and Fifty Eight

Lowest Amount Quoted BY: MANJEET SINGH CONTRACTOR(8971073.16)

BOQ Summary Details Tender Title: Contract for Horticulture And Gardening Works at Panipat Marketing Complex Tender ID: 2021_NRO_131582_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANJEET SINGH CONTRACTOR 8971073.16 L1

2 BAJINDER MECHANICAL ENGINEERING WORKS 10745551.43 L2

3 Green City Services 10819114.22 L3

4 M/s Gopal Enterprises 11032625.77 L4

5 Ms Balaji Enterprises 11237166.23 L5

6 PETRO INDIA AND ENGINEERING CO 11292786.89 L6

7 Narender Mann Contractor 11303552.18 L7

8 Mr Dharmender Contractor 11317905.89 L8

9 bharatconstruction 11662395.10 L9

10 Hariom Enterprise 11843610.78 L10

11 M/S NAINPAL RANA 11859758.71 L11

12 M/s ADITYA CONSTRUCTION CO. 11897437.22 L12

13 HINDUSTAN FABRICATOR AND CONTRACTORS 11927938.87 L13

14 Dinesh Kumar Gupta 12178795.71 L14

15 Bhardwaj Construction Company 12239055.68 L15

16 DHAN SINGH AND COMPANY 12511058.62 L16

17 PRIYANKA ENGINEERING WORKS 12518235.48 L17

18 PANNU ENTERPRISES 13004467.65 L18

19 M/S PANCHAL ENTERPRISES 13008056.07 L19

20 New Priyanka Nursery 13088795.73 L20

21 M/S UMESH SINGH 13097766.81 L21

22 CHAUDHARY ENTERPRISES 13099561.02 L22

23 das associates 13354012.22 L23

24 Kamal Electrical 13996668.34 L24

25 Pooja Buildcon Construction 15250824.36 L25

26 AMIT SHARMA 16147931.68 L26