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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹19,140.58 (0.13%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.5 Cr+₹19,140.58 (0.13%) | L2 | Rejected-Finance not L1 |
| 3 | L3₹1.6 Cr+₹5.6 L (3.68%)Rejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.6 Cr+₹5.6 L (3.68%) | L3 | Rejected-Finance not L1 |
| 4 | L4₹1.6 Cr+₹7.8 L (5.20%)Rejected-Finance | ₹1.6 Cr+₹7.8 L (5.20%) | L4 | Rejected-Finance not L1 |
| 5 | L5₹1.6 Cr+₹13.6 L (8.99%)Rejected-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.6 Cr+₹13.6 L (8.99%) | L5 | Rejected-Finance not L1 |
Tender Value
Refer Docs
Closing Date
10 May 2021, 3:00 pmClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
Supplying and fixing of New Klippon Galvalume Sheets in place of Asbestos Sheets on existing Shed Structure at Plant sheds at Indane Bottling Plant, Varanasi
2021_NRO_134161_1
RCC/NR/UPSO-I/LPG/PT-05/21-22
Open Tender
Civil Works
Works
140 days
Varanasi BP
Please refer tender documents
6 documents required · 6 mandatory
Exempted
Via Email Only
19 Jul 2021
9 Apr 2021
11 May 2021
9 Apr 2021
10 May 2021
21 Apr 2021
9 Apr 2021 - 12 Apr 2021
13 Apr 2021
Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 17-Jun-2021 06:25 PM Tender Title: Supplying and fixing of New Klippon Galvalume Sheets in place of Asbestos Sheets on existing Shed Structure at Plant sheds at Indane Bottling Plant, Varanasi Tender ID: 2021_NRO_134161_1
Tender Inviting Authority: CGM(CC), Northern Regional Office
Name of Work:Supplying and fixing of New Klippon Galvalume Sheets in place of Asbestos Sheets on existing Shed Structure at Plant sheds at Indane Bottling Plant, Varanasi
Contract No: RRCC/NR/UPSO-II/LPG/PT-05/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 19140578.15 -18.20 15656992.93 One Crore Fifty Six Lakh Fifty Six Thousand Nine Hundred and Ninty Two
2.00 RAMA TECHNOLOGY(GSTN-24AYRPS9063N1ZD) 19140578.15 -21.00 15121056.74 One Crore Fifty One Lakh Twenty One Thousand Fifty Six
3.00 CALCUTTA TUBE COMPANY(GSTN-21AAHFC0782C1Z2) 19140578.15 5.00 20097607.06 Two Crore Ninty Seven Thousand Six Hundred and Seven
4.00 Malwan Construction Company(GSTN-08AAEFM1811D1ZT) 19140578.15 -21.10 15101916.16 One Crore Fifty One Lakh One Thousand Nine Hundred and Sixteen
5.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 19140578.15 19.00 22777288.00 Two Crore Twenty Seven Lakh Seventy Seven Thousand Two Hundred and Eighty Eight
6.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 19140578.15 -3.70 18432376.76 One Crore Eighty Four Lakh Thirty Two Thousand Three Hundred and Seventy Six
7.00 RAHUL CONSTRUCTIONS(GSTN-09AEOPB8304C1ZR) 19140578.15 -7.50 17705034.79 One Crore Seventy Seven Lakh Five Thousand Thirty Four
8.00 Nayan Engineering corporation(GSTN-27ADUPS9408B1Z3) 19140578.15 13.70 21762837.36 Two Crore Seventeen Lakh Sixty Two Thousand Eight Hundred and Thirty Seven
9.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 19140578.15 -11.71 16899216.45 One Crore Sixty Eight Lakh Ninty Nine Thousand Two Hundred and Sixteen
10.00 Gurukrupa Enterprises(GSTN-27AGAPK3504B1Z4) 19140578.15 -17.00 15886679.86 One Crore Fifty Eight Lakh Eighty Six Thousand Six Hundred and Seventy Nine
11.00 LAKSHMI INFRA BUILDCON PVT. LTD.(GSTN-09AACCL4070C1ZT) 19140578.15 -1.00 18949172.37 One Crore Eighty Nine Lakh Fourty Nine Thousand One Hundred and Seventy Two
12.00 m/s kishwar and company(GSTN-08AAUFK8215F1ZZ) 19140578.15 -14.01 16458983.15 One Crore Sixty Four Lakh Fifty Eight Thousand Nine Hundred and Eighty Three
13.00 Standard Engineering Works(GSTN-NA) 19140578.15 25.00 23925722.69 Two Crore Thirty Nine Lakh Twenty Five Thousand Seven Hundred and Twenty Two
14.00 GAYATRI FABRICATOR(GSTN-NA) 19140578.15 4.12 19929744.19 One Crore Ninty Nine Lakh Twenty Nine Thousand Seven Hundred and Fourty Four
15.00 MADRA CONSTRUCTION(GSTN-NA) 19140578.15 -2.35 18690008.94 One Crore Eighty Six Lakh Ninty Thousand Eight
Lowest Amount Quoted BY: Malwan Construction Company(15101916.16)
BOQ Summary Details Tender Title: Supplying and fixing of New Klippon Galvalume Sheets in place of Asbestos Sheets on existing Shed Structure at Plant sheds at Indane Bottling Plant, Varanasi Tender ID: 2021_NRO_134161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Malwan Construction Company 15101916.16 L1
2 RAMA TECHNOLOGY 15121056.74 L2
3 v.k.giri automobiles 15656992.93 L3
4 Gurukrupa Enterprises 15886679.86 L4
5 m/s kishwar and company 16458983.15 L5
6 B.S.CONSTRUCTION CO. 16899216.45 L6
7 RAHUL CONSTRUCTIONS 17705034.79 L7
8 ABIRAM CONSTRUCTION COMPANY 18432376.76 L8
9 MADRA CONSTRUCTION 18690008.94 L9
10 LAKSHMI INFRA BUILDCON PVT. LTD. 18949172.37 L10
11 GAYATRI FABRICATOR 19929744.19 L11
12 CALCUTTA TUBE COMPANY 20097607.06 L12
13 Nayan Engineering corporation 21762837.36 L13
14 Eagle Construction 22777288.00 L14
15 Standard Engineering Works 23925722.69 L15
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