Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | ₹1.5 Cr | L1 | Accepted-AOC PP MII Bidder Accepted L1 Rate |
| 2 | L1₹1.5 CrRejected-Finance | ₹1.5 Cr | L1 | Rejected-Finance L1 non PP MII Bidder |
| 3 | L3₹1.7 Cr+₹13.8 L (8.89%)Rejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.7 Cr+₹13.8 L (8.89%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.7 Cr+₹16.8 L (10.9%)Rejected-Finance | ₹1.7 Cr+₹16.8 L (10.9%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.8 Cr+₹23.4 L (15.1%)Rejected-Finance | ₹1.8 Cr+₹23.4 L (15.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.9 Cr
Closing Date
17 Oct 2023, 6:00 pmClosed
GM(E), UPSO-I
Indian Oil Corporation Limited (MD) Uttar Pradesh State Office - I Engg. Department, 4th Floor TC - 39 V, VibhutiKhand, Gomti Nagar Lucknow - 226 010
Supply, Installation and Commissioning of Canopy Linear LED Lights with Replacement of Existing False Ceiling with New False Ceiling Along with Buyback Back of Old Flase Ceiling and Old Led Lights at various ROs of Kanpur Divisional Office Under UPSO
2023_UPSO1_171646_1
UPSO-I/ENG/LT-30/23-24
Limited
Civil Works
Works
126 days
Variour ROs under Kanpur DO
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
23 Jan 2024
5 Oct 2023
18 Oct 2023
5 Oct 2023
17 Oct 2023
5 Oct 2023
Indian Oil Corporation eProcurement portal Created By: SARKAR SOUMEN Created Date/Time: 19-Jan-2024 06:16 PM Tender Title: Supply, Installation and Commissioning of Canopy Linear LED Lights with Replacement of Existing False Ceiling with New False Ceiling Along with Buyback Back of Old Flase Ceiling and Old Led Lights at various ROs of Kanpur Divisional Office Under UPSO Tender ID: 2023_UPSO1_171646_1
Tender Inviting Authority: GM(Engg), UPSO-I
Name of Work : Supply, Installation and Commissioning of Canopy Linear LED Lights with Replacement of Existing False Ceiling with New False Ceiling Along with Buyback Back of Old Flase Ceiling and Old Led Lights at various ROs of Kanpur Divisional Office Under UPSO-1
Contract No: UPSO-I/ENG/LT-30/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 19400143.88 -13.07 16864545.07 One Crore Sixty Eight Lakh Sixty Four Thousand Five Hundred and Fourty Five
2.00 Emkay Trading Co.(GSTN-09AAEPA0923C1ZH) 19400143.88 70.00 32980244.60 Three Crore Twenty Nine Lakh Eighty Thousand Two Hundred and Fourty Four
3.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 19400143.88 -11.50 17169127.33 One Crore Seventy One Lakh Sixty Nine Thousand One Hundred and Twenty Seven
4.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 19400143.88 -3.20 18779339.28 One Crore Eighty Seven Lakh Seventy Nine Thousand Three Hundred and Thirty Nine
5.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 19400143.88 15.00 22310165.46 Two Crore Twenty Three Lakh Ten Thousand One Hundred and Sixty Five
6.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 19400143.88 -20.17 15487134.86 One Crore Fifty Four Lakh Eighty Seven Thousand One Hundred and Thirty Four
7.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 19400143.88 -8.11 17826792.21 One Crore Seventy Eight Lakh Twenty Six Thousand Seven Hundred and Ninty Two
8.00 R K ASSOCIATES(GSTN-09AALFR9288G1ZE) 19400143.88 -5.55 18323435.89 One Crore Eighty Three Lakh Twenty Three Thousand Four Hundred and Thirty Five
9.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 19400143.88 -15.00 16490122.30 One Crore Sixty Four Lakh Ninty Thousand One Hundred and Twenty Two
10.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 19400143.88 -7.10 18022733.66 One Crore Eighty Lakh Twenty Two Thousand Seven Hundred and Thirty Three
11.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 19400143.88 .01 19402083.89 One Crore Ninty Four Lakh Two Thousand Eighty Three
12.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 19400143.88 5.13 20395371.26 Two Crore Three Lakh Ninty Five Thousand Three Hundred and Seventy One
13.00 Shashiraj Construction(GSTN-NA) 19400143.88 25.00 24250179.85 Two Crore Fourty Two Lakh Fifty Thousand One Hundred and Seventy Nine
14.00 M G CONSTRUCTION(GSTN-NA) 19400143.88 25.25 24298680.21 Two Crore Fourty Two Lakh Ninty Eight Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: Eagle Construction(15487134.86)
BOQ Summary Details Tender Title: Supply, Installation and Commissioning of Canopy Linear LED Lights with Replacement of Existing False Ceiling with New False Ceiling Along with Buyback Back of Old Flase Ceiling and Old Led Lights at various ROs of Kanpur Divisional Office Under UPSO Tender ID: 2023_UPSO1_171646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Eagle Construction 15487134.86 L1
2 Alka Construction Corporation 16490122.30 L2
3 v.k.giri automobiles 16864545.07 L3
4 K.N.Associates 17169127.33 L4
5 M/s. S.K.Singhal 17826792.21 L5
6 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 18022733.66 L6
7 R K ASSOCIATES 18323435.89 L7
8 MADRA CONSTRUCTION 18779339.28 L8
9 A.M.BESTON SUPPLIERS 19402083.89 L9
10 GAYATRI CONSTRUCTION CO. 20395371.26 L10
11 Lucknow Infrastructures 22310165.46 L11
12 Shashiraj Construction 24250179.85 L12
13 M G CONSTRUCTION 24298680.21 L13
14 Emkay Trading Co. 32980244.60 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supply, Installation and Commissioning of Canopy Linear LED Lights with Replacement of Existing False Ceiling with New False Ceiling Along with Buyback Back of Old Flase Ceiling and Old Led Lights at various ROs of Kanpur Divisional Office Under UPSO Tender ID: 2023_UPSO1_171646_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Eagle Construction 15487134.86
2 Alka Construction Corporation 16490122.30 1002987.44 6.48% 20.00% PPP-MII Order 2017
3 v.k.giri automobiles 16864545.07 1377410.21 8.89% 20.00% PPP-MII Order 2017
4 K.N.Associates 17169127.33 1681992.47 10.86% 20.00% PPP-MII Order 2017
5 M/s. S.K.Singhal 17826792.21
6 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 18022733.66
7 R K ASSOCIATES 18323435.89 2836301.03 18.31% 20.00% PPP-MII Order 2017
8 MADRA CONSTRUCTION 18779339.28 3292204.42 21.26% 20.00% PPP-MII Order 2017
9 A.M.BESTON SUPPLIERS 19402083.89
10 GAYATRI CONSTRUCTION CO. 20395371.26 4908236.40 31.69% 20.00% PPP-MII Order 2017
11 Lucknow Infrastructures 22310165.46
12 Shashiraj Construction 24250179.85
13 M G CONSTRUCTION 24298680.21
14 Emkay Trading Co. 32980244.60 17493109.74 112.95% 20.00% PPP-MII Order 2017
stage.html
html • 0.09 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .