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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-Finance | ₹1.2 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹1.3 Cr+₹9.9 L (8.03%)Rejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.3 Cr+₹9.9 L (8.03%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹1.4 Cr+₹12.9 L (10.5%)Rejected-Finance | ₹1.4 Cr+₹12.9 L (10.5%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹1.4 Cr+₹13.7 L (11.2%)Rejected-Finance | ₹1.4 Cr+₹13.7 L (11.2%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹1.4 Cr+₹14.5 L (11.8%)Rejected-Finance 417 I TECH 4TH FLOOR SOHNA ROAD VILLAGE TOWN B4 SPACE CITY GURGOAN GURUGRAM HARYANA 122001 INDIA | GURUGRAM | HARYANA | 122001 | ₹1.4 Cr+₹14.5 L (11.8%) | 5 | Rejected-Finance Not L1 |
Tender Value
₹1.3 Cr
EMD Value
₹33,049
Closing Date
25 Nov 2024, 4:00 pmClosed
CGM (M and C) NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION BETWEEN KM STONE 140 TO 150 ON NH-125 (NEW NH-09), VILLAGE RAIKOT MAHAR, TALUKA LOHAGHAT, KHASRA NO. 2756, 2757, 2758 DISTRICT CHAMPAWAT UNDER DEHRADUN DO, UPSO-II.
2024_NRO_181882_1
RCC/NR/UPSO-2/ENG/LT-244/24-25
Limited
Civil Works
Works
98 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹33,049
Yes
10 Jan 2025
14 Nov 2024
26 Nov 2024
14 Nov 2024
25 Nov 2024
14 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 30-Dec-2024 10:28 AM Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION BETWEEN KM STONE 140 TO 150 ON NH-125 (NEW NH-09), VILLAGE RAIKOT MAHAR, TALUKA LOHAGHAT, KHASRA NO. 2756, 2757, 2758 DISTRICT CHAMPAWAT UNDER DEHRADUN DO, UPSO-II. Tender ID: 2024_NRO_181882_1
Tender Inviting Authority: CGM (M and C), NRO
Name of Work: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION BETWEEN KM STONE 140 TO 150 ON NH-125 (NEW NH-09), VILLAGE RAIKOT MAHAR, TALUKA LOHAGHAT, KHASRA NO. 2756, 2757, 2758 DISTRICT CHAMPAWAT UNDER DEHRADUN DO, UPSO-II.
Contract No: RCC/NR/UPSO-2/ENG/LT-244/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1040184 12458741.27 8.88 13565077.49 One Crore Thirty Five Lakh Sixty Five Thousand Seventy Seven
2.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1040277 12458741.27 9.51 13643567.56 One Crore Thirty Six Lakh Fourty Three Thousand Five Hundred and Sixty Seven
3.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1040475 12458741.27 25.00 15573426.59 One Crore Fifty Five Lakh Seventy Three Thousand Four Hundred and Twenty Six
4.00 ANIL CONSTRUCTION (GSTN-09AAZPY7275N1Z2) BID ID -1040632 12458741.27 -1.51 12270614.28 One Crore Twenty Two Lakh Seventy Thousand Six Hundred and Fourteen
5.00 CAROLINA INFRA PROJECTS PRIVATE LIMITED (GSTN-07AAHCC2806Q1ZC) BID ID -1040930 12458741.27 10.10 13717074.14 One Crore Thirty Seven Lakh Seventeen Thousand Seventy Four
6.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1041031 12458741.27 20.60 15025241.97 One Crore Fifty Lakh Twenty Five Thousand Two Hundred and Fourty One
7.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1041044 12458741.27 6.40 13256100.71 One Crore Thirty Two Lakh Fifty Six Thousand One Hundred
8.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1041184 12458741.27 19.98 14947997.78 One Crore Fourty Nine Lakh Fourty Seven Thousand Nine Hundred and Ninty Seven
9.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1041265 12458741.27 20.77 15046421.83 One Crore Fifty Lakh Fourty Six Thousand Four Hundred and Twenty One
10.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1041417 12458741.27 25.00 15573426.59 One Crore Fifty Five Lakh Seventy Three Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: ANIL CONSTRUCTION(12270614.28)
BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION BETWEEN KM STONE 140 TO 150 ON NH-125 (NEW NH-09), VILLAGE RAIKOT MAHAR, TALUKA LOHAGHAT, KHASRA NO. 2756, 2757, 2758 DISTRICT CHAMPAWAT UNDER DEHRADUN DO, UPSO-II. Tender ID: 2024_NRO_181882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL CONSTRUCTION (BID ID -1040632) 12270614.28 L1
2 v.k.giri automobiles (BID ID -1041044) 13256100.71 L2
3 APSARA CONSTRUCTION CO. (BID ID -1040184) 13565077.49 L3
4 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1040277) 13643567.56 L4
5 CAROLINA INFRA PROJECTS PRIVATE LIMITED (BID ID -1040930) 13717074.14 L5
6 Eagle Construction (BID ID -1041184) 14947997.78 L6
7 R K ENGINEERS (BID ID -1041031) 15025241.97 L7
8 A.M.BESTON SUPPLIERS (BID ID -1041265) 15046421.83 L8
9 Emkay Trading Co. (BID ID -1040475) 15573426.59 L9
10 B.S.CONSTRUCTION CO. (BID ID -1041417) 15573426.59 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT LOCATION BETWEEN KM STONE 140 TO 150 ON NH-125 (NEW NH-09), VILLAGE RAIKOT MAHAR, TALUKA LOHAGHAT, KHASRA NO. 2756, 2757, 2758 DISTRICT CHAMPAWAT UNDER DEHRADUN DO, UPSO-II. Tender ID: 2024_NRO_181882_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ANIL CONSTRUCTION (BID ID -1040632) 12270614.28
2 v.k.giri automobiles (BID ID -1041044) 13256100.71 985486.43 8.03% 20.00% PPP-MII Order 2017
3 APSARA CONSTRUCTION CO. (BID ID -1040184) 13565077.49 1294463.21 10.55% 20.00% PPP-MII Order 2017
4 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1040277) 13643567.56 1372953.28 11.19% 20.00% PPP-MII Order 2017
5 CAROLINA INFRA PROJECTS PRIVATE LIMITED (BID ID -1040930) 13717074.14 1446459.86 11.79% 20.00% PPP-MII Order 2017
6 Eagle Construction (BID ID -1041184) 14947997.78 2677383.50 21.82% 20.00% PPP-MII Order 2017
7 R K ENGINEERS (BID ID -1041031) 15025241.97 2754627.69 22.45% 20.00% PPP-MII Order 2017
8 A.M.BESTON SUPPLIERS (BID ID -1041265) 15046421.83 2775807.55 22.62% 20.00% PPP-MII Order 2017
9 Emkay Trading Co. (BID ID -1040475) 15573426.59 3302812.31 26.92% 20.00% PPP-MII Order 2017
10 B.S.CONSTRUCTION CO. (BID ID -1041417) 15573426.59 3302812.31 26.92% 20.00% PPP-MII Order 2017
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