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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-AOC | ₹4.4 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹4.6 Cr+₹18.0 L (4.10%)Rejected-Finance | ₹4.6 Cr+₹18.0 L (4.10%) | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹4.7 Cr+₹31.9 L (7.29%)Rejected-Finance | ₹4.7 Cr+₹31.9 L (7.29%) | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹4.9 Cr+₹48.8 L (11.1%)Rejected-Finance | ₹4.9 Cr+₹48.8 L (11.1%) | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹4.9 Cr+₹49.8 L (11.4%)Rejected-Finance | ₹4.9 Cr+₹49.8 L (11.4%) | L5 | Rejected-Finance Not L1 bidder |
Tender Value
Refer Docs
Closing Date
14 Jul 2022, 3:00 pmClosed
Chief general manager (Contract cell), NR
3rd Floor Regional Contract Cell Northern Region Office Indian Oil Bhavan Yusuf Sarai New Delhi 110016
Development of Retail Outlet at Chainage 33 950 LHS under WSA at Delhi Mumbai Expressway of Gurgaon DO under Delhi and Haryana State Office
2022_NRO_152966_1
RCC/NR/DSO/ENG/LT-99/22-23
Limited
Civil Works
Tender cum Auction
122 days
Chainage 33 950 LHS under WSA at Delhi Mumbai Expr
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
As per tender
2 Sept 2022
29 Jun 2022
15 Jul 2022
29 Jun 2022
14 Jul 2022
6 Jul 2022
29 Jun 2022 - 4 Jul 2022
4 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 09-Aug-2022 03:03 PM Tender Title: Development of Retail Outlet at Chainage 33 950 LHS under WSA at Delhi Mumbai Expressway of Gurgaon DO under Delhi and Haryana State Office Tender ID: 2022_NRO_152966_1
Tender Inviting Authority: CGM (CC) Northern Region Office
Name of Work: Development of Retail Outlet at Chainage : 33+950 (LHS) under WSA at Delhi – Mumbai Expressway of Gurgaon DO under Delhi and Haryana State Office
Contract No: RCC/NR/DSO/ENG/LT-99/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K KUMAR RAJA PROJECTS PVT LIMITED(GSTN-33AABCK5644G1ZQ) 39829784.84 14.50 45605103.64 Four Crore Fifty Six Lakh Five Thousand One Hundred and Three
2.00 vibrant construction pvt. ltd.(GSTN-24AABCV8372N1ZS) 39829784.84 22.23 48683946.01 Four Crore Eighty Six Lakh Eighty Three Thousand Nine Hundred and Fourty Six
3.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 39829784.84 22.50 48791486.43 Four Crore Eighty Seven Lakh Ninty One Thousand Four Hundred and Eighty Six
4.00 SARTHAK CONTRACTS PRIVATE LIMITED(GSTN-08AAMCS4205Q1ZS) 39829784.84 18.01 47003129.09 Four Crore Seventy Lakh Three Thousand One Hundred and Twenty Nine
5.00 SHANKAR ENTERPRISES(GSTN-09ABUPJ4433H1ZB) 39829784.84 27.59 50820813.97 Five Crore Eight Lakh Twenty Thousand Eight Hundred and Thirteen
6.00 P R ENTERPRISE(GSTN-NA) 39829784.84 9.99 43808780.35 Four Crore Thirty Eight Lakh Eight Thousand Seven Hundred and Eighty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SARTHAK CONTRACTS PRIVATE LIMITED 43808780.00 Not Quoted Not Quoted
2 P R ENTERPRISE 43808780.00 Not Quoted Not Quoted
3 K KUMAR RAJA PROJECTS PVT LIMITED 43808780.00 Not Quoted Not Quoted
4 Lucknow Infrastructures 43808780.00 Not Quoted Not Quoted
5 SHANKAR ENTERPRISES 43808780.00 Not Quoted Not Quoted
6 vibrant construction pvt. ltd. 43808780.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: P R ENTERPRISE(43808780.35)
BOQ Summary Details Tender Title: Development of Retail Outlet at Chainage 33 950 LHS under WSA at Delhi Mumbai Expressway of Gurgaon DO under Delhi and Haryana State Office Tender ID: 2022_NRO_152966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P R ENTERPRISE 43808780.35 L1
2 K KUMAR RAJA PROJECTS PVT LIMITED 45605103.64 L2
3 SARTHAK CONTRACTS PRIVATE LIMITED 47003129.09 L3
4 vibrant construction pvt. ltd. 48683946.01 L4
5 Lucknow Infrastructures 48791486.43 L5
6 SHANKAR ENTERPRISES 50820813.97 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of Retail Outlet at Chainage 33 950 LHS under WSA at Delhi Mumbai Expressway of Gurgaon DO under Delhi and Haryana State Office Tender ID: 2022_NRO_152966_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 P R ENTERPRISE 43808780.35 20.00% Purchase Pref. linked with Local Content(PP-LC)
2 K KUMAR RAJA PROJECTS PVT LIMITED 45605103.64
3 SARTHAK CONTRACTS PRIVATE LIMITED 47003129.09
4 vibrant construction pvt. ltd. 48683946.01
5 Lucknow Infrastructures 48791486.43
6 SHANKAR ENTERPRISES 50820813.97
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