Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -16.01% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹5.2 L (3.94%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -12.70% | ₹1.4 Cr+₹5.2 L (3.94%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹37.8 L (28.7%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | +8.11% | ₹1.7 Cr+₹37.8 L (28.7%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹72.1 L (54.8%)Admitted-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | +30.00% | ₹2.0 Cr+₹72.1 L (54.8%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹78.3 L (59.5%)Admitted-Finance | +34.00% | ₹2.1 Cr+₹78.3 L (59.5%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
Closing Date
30 Jan 2025, 11:00 amClosed
CGM(Material and Contracts)
Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
Electrical Package and allied works for Electric Vehicle Charging station EVCS at Retail Outlets of Udaipur Divisional Offices under Rajasthan State Office
2025_NRO_183310_1
RCC/NR/RSO/ENG/LT-337/24-25
Limited
Civil Works
Works
84 days
Retail Outlets of Udaipur Divisional Office
As per tender
5 documents required · 5 mandatory
Exempted
6 Mar 2025
23 Jan 2025
31 Jan 2025
23 Jan 2025
30 Jan 2025
23 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 06-Mar-2025 11:04 AM Tender Title: Electrical Package and allied works for Electric Vehicle Charging station EVCS at Retail Outlets of Udaipur Divisional Offices under Rajasthan State Office Tender ID: 2025_NRO_183310_1
Tender Inviting Authority: CGM(RCC), NR
Name of Work: Electrical Package and allied works for Electric Vehicle Charging station (EVCS) at Retail Outlets of Udaipur Divisional Offices under Rajasthan State Office.
Contract No: RCC/NR/RSO/ENG/LT-337/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1051593 15666848.56 -16.01 13158586.11 One Crore Thirty One Lakh Fifty Eight Thousand Five Hundred and Eighty Six
2.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1051788 15666848.56 -12.70 13677158.79 One Crore Thirty Six Lakh Seventy Seven Thousand One Hundred and Fifty Eight
3.00 Emkay Trading Co. (GSTN-08AAEPA0923C1ZJ) BID ID -1051790 15666848.56 34.00 20993577.07 Two Crore Nine Lakh Ninty Three Thousand Five Hundred and Seventy Seven
4.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1052290 15666848.56 8.11 16937429.98 One Crore Sixty Nine Lakh Thirty Seven Thousand Four Hundred and Twenty Nine
5.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1052732 15666848.56 30.00 20366903.13 Two Crore Three Lakh Sixty Six Thousand Nine Hundred and Three
Lowest Amount Quoted BY: Tiwari Construction Co.(13158586.11)
BOQ Summary Details Tender Title: Electrical Package and allied works for Electric Vehicle Charging station EVCS at Retail Outlets of Udaipur Divisional Offices under Rajasthan State Office Tender ID: 2025_NRO_183310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tiwari Construction Co. (BID ID -1051593) 13158586.11 L1
2 B.S.CONSTRUCTION CO. (BID ID -1051788) 13677158.79 L2
3 NINAWAT CONSTRUCTION CO. (BID ID -1052290) 16937429.98 L3
4 KOMAL BUILDERS (BID ID -1052732) 20366903.13 L4
5 Emkay Trading Co. (BID ID -1051790) 20993577.07 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Electrical Package and allied works for Electric Vehicle Charging station EVCS at Retail Outlets of Udaipur Divisional Offices under Rajasthan State Office Tender ID: 2025_NRO_183310_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Tiwari Construction Co. (BID ID -1051593) 13158586.11 20.00% PPP-MII Order 2017
2 B.S.CONSTRUCTION CO. (BID ID -1051788) 13677158.79 518572.68 3.94% 20.00% PPP-MII Order 2017
3 NINAWAT CONSTRUCTION CO. (BID ID -1052290) 16937429.98 3778843.87 28.72% 20.00% PPP-MII Order 2017
4 KOMAL BUILDERS (BID ID -1052732) 20366903.13 7208317.02 54.78% 20.00% PPP-MII Order 2017
5 Emkay Trading Co. (BID ID -1051790) 20993577.07 7834990.96 59.54% 20.00% PPP-MII Order 2017
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .