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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹59.5 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹63.2 L+₹3.7 L (6.15%)Rejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | 2 | Rejected-Finance Not a L1 bidder | |
| 3 | 3₹64.7 L+₹5.2 L (8.72%)Rejected-Finance | 3 | Rejected-Finance Not a L1 bidder | |
| 4 | 4₹68.5 L+₹9.0 L (15.2%)Rejected-Finance | 4 | Rejected-Finance Not a L1 bidder | |
| 5 | 5₹68.6 L+₹9.1 L (15.3%)Rejected-Finance | 5 | Rejected-Finance Not a L1 bidder |
Tender Value
Refer Docs
EMD Value
₹76,000
Closing Date
5 Aug 2020, 3:00 pmClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
Design, Supply, Fabrication and Erection of Structural Steel Canopy and allied works at 06(Six) ROs under Gorakhpur DO of UPSO-1
2020_NRO_121116_1
RCC/NR/UPSO-I/ENG/LT-62/20-21
Limited
Civil Works
Works
104 days
Retail Outlets under Gorakhpur DO
Please refer Tender documents.
4 documents required · 4 mandatory
₹76,000
Yes
19 Oct 2020
29 Jul 2020
6 Aug 2020
29 Jul 2020
5 Aug 2020
29 Jul 2020
Indian Oil Corporation eProcurement portal Created By: Kishor Kumar Sevada Created Date/Time: 06-Aug-2020 03:30 PM Tender Title: Design, Supply, Fabrication and Erection of Structural Steel Canopy and allied works at 06(Six) ROs under Gorakhpur DO of UPSO-1 Tender ID: 2020_NRO_121116_1
Tender Inviting Authority: CGM(Contract Cell),NR
Name of Work: Design, Supply, Fabrication and Erection of Structural Steel Canopy and allied works at 06(Six) ROs under Gorakhpur DO of UPSO-1
Contract No: RCC/NR/UPSO-I/ENG/LT-62/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.M.BESTON SUPPLIERS 7626924.05 29.99 9914238.57 Ninty Nine Lakh Fourteen Thousand Two Hundred and Thirty Eight
2.00 RAHUL CONSTRUCTIONS 7626924.05 -10.08 6858130.11 Sixty Eight Lakh Fifty Eight Thousand One Hundred and Thirty
3.00 Ms sonu constructions 7626924.05 -6.70 7115920.14 Seventy One Lakh Fifteen Thousand Nine Hundred and Twenty
4.00 M/S M. K. ENTERPRISES 7626924.05 18.00 8999770.38 Eighty Nine Lakh Ninty Nine Thousand Seven Hundred and Seventy
5.00 K.N.Associates 7626924.05 -15.20 6467631.59 Sixty Four Lakh Sixty Seven Thousand Six Hundred and Thirty One
6.00 Eagle Construction 7626924.05 0.00 7626924.05 Seventy Six Lakh Twenty Six Thousand Nine Hundred and Twenty Four
7.00 Emkay Trading Co. 7626924.05 35.00 10296347.47 One Crore Two Lakh Ninty Six Thousand Three Hundred and Fourty Seven
8.00 NINAWAT CONSTRUCTION CO. 7626924.05 25.51 9572552.38 Ninty Five Lakh Seventy Two Thousand Five Hundred and Fifty Two
9.00 CPL ELECTRIC 7626924.05 25.00 9533655.06 Ninty Five Lakh Thirty Three Thousand Six Hundred and Fifty Five
10.00 DEV CONSTRUCTION 7626924.05 8.00 8237077.97 Eighty Two Lakh Thirty Seven Thousand Seventy Seven
11.00 M/s kumar sanjay 7626924.05 -10.18 6850503.18 Sixty Eight Lakh Fifty Thousand Five Hundred and Three
12.00 JP CONSTRUCTION 7626924.05 16.24 8865536.52 Eighty Eight Lakh Sixty Five Thousand Five Hundred and Thirty Six
13.00 Excel Engineering Works 7626924.05 18.00 8999770.38 Eighty Nine Lakh Ninty Nine Thousand Seven Hundred and Seventy
14.00 v.k.giri automobiles 7626924.05 -17.20 6315093.11 Sixty Three Lakh Fifteen Thousand Ninty Three
15.00 RK Construction 7626924.05 9.50 8351481.83 Eighty Three Lakh Fifty One Thousand Four Hundred and Eighty One
16.00 Kumar Electrical Engineers 7626924.05 30.00 9915001.27 Ninty Nine Lakh Fifteen Thousand One
17.00 M/s. S.K.Singhal 7626924.05 -6.11 7160918.99 Seventy One Lakh Sixty Thousand Nine Hundred and Eighteen
18.00 ATN ADVERTISING SERVICES 7626924.05 19.99 9151546.17 Ninty One Lakh Fifty One Thousand Five Hundred and Fourty Six
19.00 Lucknow Infrastructures 7626924.05 14.00 8694693.42 Eighty Six Lakh Ninty Four Thousand Six Hundred and Ninty Three
20.00 friends earth movers 7626924.05 18.00 8999770.38 Eighty Nine Lakh Ninty Nine Thousand Seven Hundred and Seventy
21.00 BISWAS ENGINEERING WORKS 7626924.05 10.00 8389616.46 Eighty Three Lakh Eighty Nine Thousand Six Hundred and Sixteen
22.00 CHAHAT CONSTRUCTION 7626924.05 -22.00 5949000.76 Fifty Nine Lakh Fourty Nine Thousand
23.00 GAYATRI CONSTRUCTION CO. 7626924.05 15.00 8770962.66 Eighty Seven Lakh Seventy Thousand Nine Hundred and Sixty Two
24.00 EPC PERFECT PRIVATE LIMITED 7626924.05 40.00 10677693.67 One Crore Six Lakh Seventy Seven Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: CHAHAT CONSTRUCTION(5949000.76)
BOQ Summary Details Tender Title: Design, Supply, Fabrication and Erection of Structural Steel Canopy and allied works at 06(Six) ROs under Gorakhpur DO of UPSO-1 Tender ID: 2020_NRO_121116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAHAT CONSTRUCTION 5949000.76 L1
2 v.k.giri automobiles 6315093.11 L2
3 K.N.Associates 6467631.59 L3
4 M/s kumar sanjay 6850503.18 L4
5 RAHUL CONSTRUCTIONS 6858130.11 L5
6 Ms sonu constructions 7115920.14 L6
7 M/s. S.K.Singhal 7160918.99 L7
8 Eagle Construction 7626924.05 L8
9 DEV CONSTRUCTION 8237077.97 L9
10 RK Construction 8351481.83 L10
11 BISWAS ENGINEERING WORKS 8389616.46 L11
12 Lucknow Infrastructures 8694693.42 L12
13 GAYATRI CONSTRUCTION CO. 8770962.66 L13
14 JP CONSTRUCTION 8865536.52 L14
15 M/S M. K. ENTERPRISES 8999770.38 L15
16 Excel Engineering Works 8999770.38 L15
17 friends earth movers 8999770.38 L15
18 ATN ADVERTISING SERVICES 9151546.17 L16
19 CPL ELECTRIC 9533655.06 L17
20 NINAWAT CONSTRUCTION CO. 9572552.38 L18
21 A.M.BESTON SUPPLIERS 9914238.57 L19
22 Kumar Electrical Engineers 9915001.27 L20
23 Emkay Trading Co. 10296347.47 L21
24 EPC PERFECT PRIVATE LIMITED 10677693.67 L22
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