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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 CrAccepted-AOC C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹2.8 Cr Quoted ₹2.7 Cr | 1 | Accepted-AOC L1 bidder, as per tender. |
| 2 | 2₹2.7 Cr+₹50,000 (0.19%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.7 Cr+₹50,000 (0.19%) | 2 | Rejected-Finance Not L1 ranked bidder. |
| 3 | 3₹2.9 Cr+₹25.5 L (9.53%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹2.9 Cr+₹25.5 L (9.53%) | 3 | Rejected-Finance Not L1 ranked bidder. |
| 4 | 4₹2.9 Cr+₹26.5 L (9.90%)Rejected-Finance | ₹2.9 Cr+₹26.5 L (9.90%) | 4 | Rejected-Finance Not L1 ranked bidder. |
| 5 | 5₹3.4 Cr+₹69.1 L (25.8%)Rejected-Finance | ₹3.4 Cr+₹69.1 L (25.8%) | 5 | Rejected-Finance Not L1 ranked bidder. |
Tender Value
Refer Docs
Closing Date
26 Feb 2021, 3:00 pmClosed
GM, Contract Cell NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Provision of Cable Bridges for Above Ground Cable Laying at Bijnor Terminal.
2021_NRO_131086_1
RCC/NR/UPSO-2/ENG/PT-224/20-21
Open Tender
Mechanical Works
Tender cum Auction
240 days
As per tender.
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
No pre-bid meeting shall take place in person.
22 Jun 2021
2 Feb 2021
1 Mar 2021
2 Feb 2021
26 Feb 2021
19 Feb 2021
2 Feb 2021 - 16 Feb 2021
16 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Tinkoo Mathur Created Date/Time: 10-Jun-2021 02:13 PM Tender Title: Provision of Cable Bridges for Above Ground Cable Laying at Bijnor Terminal. Tender ID: 2021_NRO_131086_1
Tender Inviting Authority: GM ( Contract Cell) , NRO
Name of Work: PROVISION OF CABLE BRIDGES FOR ABOVE GROUND CABLE LAYING AT BIJNOR TERMINAL
Tender No: RCC/NR/UPSO-2/ENG/PT-224/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Times Projects(GSTN-27AGSPS6413R1ZB) 36328265.81 0.00 36328265.81 Three Crore Sixty Three Lakh Twenty Eight Thousand Two Hundred and Sixty Five
2.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 36328265.81 1.00 36691548.47 Three Crore Sixty Six Lakh Ninty One Thousand Five Hundred and Fourty Eight
3.00 KV INFRATECH LLP(GSTN-09AAUFK6830A1Z6) 36328265.81 -10.10 32659110.96 Three Crore Twenty Six Lakh Fifty Nine Thousand One Hundred and Ten
4.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 36328265.81 -7.31 33672669.58 Three Crore Thirty Six Lakh Seventy Two Thousand Six Hundred and Sixty Nine
5.00 Dee Gee Saw and Metal Works Pvt Limited(GSTN-09AABCD3687N1Z2) 36328265.81 -3.00 35238417.84 Three Crore Fifty Two Lakh Thirty Eight Thousand Four Hundred and Seventeen
6.00 SARTHAK CONTRACTS PRIVATE LIMITED(GSTN-08AAMCS4205Q1ZS) 36328265.81 -6.04 34134038.56 Three Crore Fourty One Lakh Thirty Four Thousand Thirty Eight
7.00 LAKSHMI INFRA BUILDCON PVT. LTD.(GSTN-09AACCL4070C1ZT) 36328265.81 0.00 36328265.81 Three Crore Sixty Three Lakh Twenty Eight Thousand Two Hundred and Sixty Five
8.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 36328265.81 0.00 36328265.81 Three Crore Sixty Three Lakh Twenty Eight Thousand Two Hundred and Sixty Five
9.00 Kumar Engineering Company(GSTN-06AAQFK3507N2ZW) 36328265.81 6.00 38507961.76 Three Crore Eighty Five Lakh Seven Thousand Nine Hundred and Sixty One
10.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 36328265.81 -4.57 34668064.06 Three Crore Fourty Six Lakh Sixty Eight Thousand Sixty Four
11.00 m/s kishwar and company(GSTN-08AAUFK8215F1ZZ) 36328265.81 -5.17 34450094.47 Three Crore Fourty Four Lakh Fifty Thousand Ninty Four
12.00 GAYATRI FABRICATOR(GSTN-NA) 36328265.81 -16.27 30417656.96 Three Crore Four Lakh Seventeen Thousand Six Hundred and Fifty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SARTHAK CONTRACTS PRIVATE LIMITED 30417656 Not Quoted Not Quoted
2 GAYATRI FABRICATOR 30417656 26767656.00 Two Crore Sixty Seven Lakh Sixty Seven Thousand Six Hundred and Fifty Six
3 Kumar Engineering Company 30417656 Not Quoted Not Quoted
4 HARDEEP ENTERPRISES 30417656 Not Quoted Not Quoted
5 m/s kishwar and company 30417656 Not Quoted Not Quoted
6 Dee Gee Saw and Metal Works Pvt Limited 30417656 Not Quoted Not Quoted
7 ABIRAM CONSTRUCTION COMPANY 30417656 Not Quoted Not Quoted
8 friends earth movers 30417656 26817656.00 Two Crore Sixty Eight Lakh Seventeen Thousand Six Hundred and Fifty Six
9 LAKSHMI INFRA BUILDCON PVT. LTD. 30417656 Not Quoted Not Quoted
10 Times Projects 30417656 Not Quoted Not Quoted
11 GAYATRI CONSTRUCTION CO. 30417656 29317656.00 Two Crore Ninty Three Lakh Seventeen Thousand Six Hundred and Fifty Six
12 KV INFRATECH LLP 30417656 29417656.00 Two Crore Ninty Four Lakh Seventeen Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: GAYATRI FABRICATOR(2.6767656E7)
BOQ Summary Details Tender Title: Provision of Cable Bridges for Above Ground Cable Laying at Bijnor Terminal. Tender ID: 2021_NRO_131086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI FABRICATOR 30417656.96 L1
2 KV INFRATECH LLP 32659110.96 L2
3 HARDEEP ENTERPRISES 33672669.58 L3
4 SARTHAK CONTRACTS PRIVATE LIMITED 34134038.56 L4
5 m/s kishwar and company 34450094.47 L5
6 GAYATRI CONSTRUCTION CO. 34668064.06 L6
7 Dee Gee Saw and Metal Works Pvt Limited 35238417.84 L7
8 ABIRAM CONSTRUCTION COMPANY 36328265.81 L8
9 LAKSHMI INFRA BUILDCON PVT. LTD. 36328265.81 L8
10 Times Projects 36328265.81 L8
11 friends earth movers 36691548.47 L9
12 Kumar Engineering Company 38507961.76 L10
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