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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.6 L+₹2.1 L (20.0%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.6 L+₹2.1 L (20.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.5 L+₹3.0 L (29.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹14.0 L+₹3.6 L (34.2%)Admitted-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | L5 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
13 Aug 2025, 5:45 pmClosed
CGM ENGG
CGM ENGG RAJASTHAN STATE OFFICE
Supplying Fabricating and Erecting Saras Kiosks and allied works at Retail Outlets under Jaipur Divisional Office of Rajasthan State Office
2025_RSO_186169_1
JDO/ENG/LT-01/2025-26
Limited
Civil Works
Works
28 days
jaipur do
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
19 Aug 2025
6 Aug 2025
14 Aug 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Krishnakumar PG Created Date/Time: 19-Aug-2025 11:48 AM Tender Title: saras parlour Tender ID: 2025_RSO_186169_1
Tender Inviting Authority: GM E RSO
Name of Work: Fabrication and erection of Saras Parlour at RO
Tender Ref No. JDO/ENG/LT-01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1085094 1080166.49 30.00 1404216.44 Fourteen Lakh Four Thousand Two Hundred and Sixteen
2.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1085539 1080166.49 25.00 1350208.11 Thirteen Lakh Fifty Thousand Two Hundred and Eight
3.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1085651 1080166.49 98.00 2138729.65 Twenty One Lakh Thirty Eight Thousand Seven Hundred and Twenty Nine
4.00 Emkay Trading Co. (GSTN-08AAEPA0923C1ZJ) BID ID -1085680 1080166.49 150.00 2700416.23 Twenty Seven Lakh Four Hundred and Sixteen
5.00 M/S RAM SEWAK TIWARI (GSTN-08AASPT3689A1Z5) BID ID -1085754 1080166.49 -3.16 1046033.23 Ten Lakh Fourty Six Thousand Thirty Three
6.00 Kalawat and Company (GSTN-08ABUPR2024G2ZF) BID ID -1085772 1080166.49 16.22 1255369.49 Tweleve Lakh Fifty Five Thousand Three Hundred and Sixty Nine
7.00 Malwan Construction Company (GSTN-08AAEFM1811D1ZT) BID ID -1085782 1080166.49 16.33 1256557.68 Tweleve Lakh Fifty Six Thousand Five Hundred and Fifty Seven
8.00 OSAAM STEEL FABRICATORS LLP (GSTN-08AAEFO5902D1ZJ) BID ID -1085894 1080166.49 35.99 1468918.41 Fourteen Lakh Sixty Eight Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: M/S RAM SEWAK TIWARI(1046033.23)
BOQ Summary Details Tender Title: saras parlour Tender ID: 2025_RSO_186169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SEWAK TIWARI (BID ID -1085754) 1046033.23 L1
2 Kalawat and Company (BID ID -1085772) 1255369.49 L2
3 Malwan Construction Company (BID ID -1085782) 1256557.68 L3
4 HARDEEP ENTERPRISES (BID ID -1085539) 1350208.11 L4
5 KOMAL BUILDERS (BID ID -1085094) 1404216.44 L5
6 OSAAM STEEL FABRICATORS LLP (BID ID -1085894) 1468918.41 L6
7 M/s kumar sanjay (BID ID -1085651) 2138729.65 L7
8 Emkay Trading Co. (BID ID -1085680) 2700416.23 L8
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