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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹60,177.04 (0.45%)Rejected-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.4 Cr+₹60,177.04 (0.45%) | L2 | Rejected-Finance Party is not L1. |
| 3 | L3₹1.5 Cr+₹11.7 L (8.68%)Rejected-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.5 Cr+₹11.7 L (8.68%) | L3 | Rejected-Finance Party is not L1. |
| 4 | L4₹1.5 Cr+₹13.5 L (10.00%)Rejected-Finance | ₹1.5 Cr+₹13.5 L (10.00%) | L4 | Rejected-Finance Party is not L1. |
| 5 | L4₹1.5 Cr+₹13.5 L (10.00%)Rejected-Finance | ₹1.5 Cr+₹13.5 L (10.00%) | L4 | Rejected-Finance Party is not L1. |
Tender Value
₹1.9 Cr
EMD Value
₹47,014
Closing Date
23 Sept 2024, 3:00 pmClosed
CGM (Contract Cell), NRO
1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi
CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) AT VARIOUS RETAIL OUTLETS- UNDER AGRA DIVISIONAL OFFICE, UPSO-II
2024_NRO_180502_1
RCC/NR/UPSO-2/ENG/LT-138/24-25
Limited
Civil Works
Works
98 days
AGRA DIVISIONAL OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹47,014
5 Jun 2025
13 Sept 2024
24 Sept 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Zeeshan Ahmed Created Date/Time: 24-Oct-2024 03:42 PM Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE Tender ID: 2024_NRO_180502_1
Tender Inviting Authority: CGM (Contract Cell), NRO
Name of Work: CALLING LIMITED TENDER AND TENDER DOCUMENT APPROVAL FOR CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) AT VARIOUS RETAIL OUTLETS- UNDER AGRA DIVISIONAL OFFICE, UPSO-II.
Tender No: RCC/NR/UPSO-II/ENG/LT-138/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1030813 18805323.29 -28.05 13530430.11 One Crore Thirty Five Lakh Thirty Thousand Four Hundred and Thirty
2.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1030940 18805323.29 -28.37 13470253.07 One Crore Thirty Four Lakh Seventy Thousand Two Hundred and Fifty Three
3.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1031712 18805323.29 -22.15 14639944.18 One Crore Fourty Six Lakh Thirty Nine Thousand Nine Hundred and Fourty Four
4.00 CHAHAT CONSTRUCTION (GSTN-09ALPPK9298N1ZS) BID ID -1031752 18805323.29 -6.00 17677003.89 One Crore Seventy Six Lakh Seventy Seven Thousand Three
5.00 Design Dialogues (I) Pvt.Ltd (GSTN-06AAACD2896C1ZV) BID ID -1031783 18805323.29 -11.00 16736737.73 One Crore Sixty Seven Lakh Thirty Six Thousand Seven Hundred and Thirty Seven
6.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1031841 18805323.29 -21.21 14816714.22 One Crore Fourty Eight Lakh Sixteen Thousand Seven Hundred and Fourteen
7.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1032020 18805323.29 -18.00 15420365.10 One Crore Fifty Four Lakh Twenty Thousand Three Hundred and Sixty Five
8.00 GAYATRI STEEL FABRICATORS (GSTN-09AAPFG5018B2ZI) BID ID -1031921 18805323.29 -7.77 17344149.67 One Crore Seventy Three Lakh Fourty Four Thousand One Hundred and Fourty Nine
9.00 Radhika Associates (GSTN-23AFBPT1499L1Z1) BID ID -1032036 18805323.29 -3.80 18090721.00 One Crore Eighty Lakh Ninty Thousand Seven Hundred and Twenty One
10.00 M G CONSTRUCTION(GSTN-NA)--1031871 18805323.29 -21.21 14816714.22 One Crore Fourty Eight Lakh Sixteen Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: v.k.giri automobiles(13470253.07)
BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE Tender ID: 2024_NRO_180502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 v.k.giri automobiles 13470253.07 L1
2 m/s kishwar and company 13530430.11 L2
3 NINAWAT CONSTRUCTION CO. 14639944.18 L3
4 S R Enterprises 14816714.22 L4
5 M G CONSTRUCTION 14816714.22 L4
6 PAUL ENTERPRISES 15420365.10 L5
7 Design Dialogues (I) Pvt.Ltd 16736737.73 L6
8 GAYATRI STEEL FABRICATORS 17344149.67 L7
9 CHAHAT CONSTRUCTION 17677003.89 L8
10 Radhika Associates 18090721.00 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE Tender ID: 2024_NRO_180502_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 v.k.giri automobiles 13470253.07 20.00% PPP-MII Order 2017
2 m/s kishwar and company 13530430.11 60177.04 .45% 20.00% PPP-MII Order 2017
3 NINAWAT CONSTRUCTION CO. 14639944.18 1169691.11 8.68% 20.00% PPP-MII Order 2017
4 S R Enterprises 14816714.22 1346461.15 10.00% 20.00% PPP-MII Order 2017
5 M G CONSTRUCTION 14816714.22 1346461.15 10.00% 20.00% PPP-MII Order 2017
6 PAUL ENTERPRISES 15420365.10 1950112.03 14.48% 20.00% PPP-MII Order 2017
7 Design Dialogues (I) Pvt.Ltd 16736737.73
8 GAYATRI STEEL FABRICATORS 17344149.67
9 CHAHAT CONSTRUCTION 17677003.89
10 Radhika Associates 18090721.00 4620467.93 34.30% 20.00% PPP-MII Order 2017
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