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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
14 Jan 2023, 1:00 pmClosed
GM ENGG RSO
RAJASTHAN STATE OFFICE ,ASHOK CHOWK , ADARSH NAGAR , JAIPUR-302004
Supplying, Fabricating, and erecting Prefabricated Canopy and allied works at various Retails outlet under Jodhpur Divisional office
2023_RSO_161099_1
RSO/ENG/LT-76/2022-23
Limited
Civil Works
Works
60 days
JODHPUR DO
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
27 Jan 2023
2 Jan 2023
16 Jan 2023
2 Jan 2023
14 Jan 2023
2 Jan 2023
Indian Oil Corporation eProcurement portal Created By: LAXMI NARAYAN MEENA Created Date/Time: 27-Jan-2023 12:49 PM Tender Title: Supplying, Fabricating, and erecting Prefabricated Canopy and allied works at various Retails outlet under Jodhpur Divisional office Tender ID: 2023_RSO_161099_1
Tender Inviting Authority: GM E RSO
Name of Work: Supplying, Fabricating, and erecting Prefabricated Canopy and allied works at various Retails outlet under Jodhpur Divisional office of Rajasthan State Office
Tender Ref No. RSO/ENG/LT-76/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Emkay Trading Co.(GSTN-08AAEPA0923C1ZJ) 19217212.85 30.00 24982376.71 Two Crore Fourty Nine Lakh Eighty Two Thousand Three Hundred and Seventy Six
2.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 19217212.85 24.99 24019594.34 Two Crore Fourty Lakh Ninteen Thousand Five Hundred and Ninty Four
3.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 19217212.85 25.00 24021516.06 Two Crore Fourty Lakh Twenty One Thousand Five Hundred and Sixteen
4.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 19217212.85 17.17 22516808.30 Two Crore Twenty Five Lakh Sixteen Thousand Eight Hundred and Eight
5.00 Budania Enterprises(GSTN-08ABEPB5323Q1ZJ) 19217212.85 3.89 19964762.43 One Crore Ninty Nine Lakh Sixty Four Thousand Seven Hundred and Sixty Two
6.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 19217212.85 -2.11 18811729.66 One Crore Eighty Eight Lakh Eleven Thousand Seven Hundred and Twenty Nine
7.00 SARTHAK CONTRACTS PRIVATE LIMITED(GSTN-08AAMCS4205Q1ZS) 19217212.85 -17.20 15911852.24 One Crore Fifty Nine Lakh Eleven Thousand Eight Hundred and Fifty Two
8.00 Nutan Engineering(GSTN-08AHXPM4360K2ZL) 19217212.85 -20.20 15335335.85 One Crore Fifty Three Lakh Thirty Five Thousand Three Hundred and Thirty Five
9.00 Bainada Construction Co.(GSTN-08ACJPP7217K1Z5) 19217212.85 25.00 24021516.06 Two Crore Fourty Lakh Twenty One Thousand Five Hundred and Sixteen
10.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 19217212.85 236.00 64569835.18 Six Crore Fourty Five Lakh Sixty Nine Thousand Eight Hundred and Thirty Five
11.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 19217212.85 0.00 19217212.85 One Crore Ninty Two Lakh Seventeen Thousand Two Hundred and Tweleve
12.00 PRAHLAD CHOUKSE(GSTN-23ADAPC5036H1Z7) 19217212.85 -19.90 15392987.49 One Crore Fifty Three Lakh Ninty Two Thousand Nine Hundred and Eighty Seven
13.00 GAYATRI FABRICATOR(GSTN-NA) 19217212.85 -9.28 17434432.01 One Crore Seventy Four Lakh Thirty Four Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: Nutan Engineering(15335335.85)
BOQ Summary Details Tender Title: Supplying, Fabricating, and erecting Prefabricated Canopy and allied works at various Retails outlet under Jodhpur Divisional office Tender ID: 2023_RSO_161099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nutan Engineering 15335335.85 L1
2 PRAHLAD CHOUKSE 15392987.49 L2
3 SARTHAK CONTRACTS PRIVATE LIMITED 15911852.24 L3
4 GAYATRI FABRICATOR 17434432.01 L4
5 NINAWAT CONSTRUCTION CO. 18811729.66 L5
6 RAHUL CONSTRUCTIONS 19217212.85 L6
7 Budania Enterprises 19964762.43 L7
8 R K ENGINEERS 22516808.30 L8
9 Lucknow Infrastructures 24019594.34 L9
10 Bainada Construction Co. 24021516.06 L10
11 KNY PROJECTS PVT. LTD. 24021516.06 L10
12 Emkay Trading Co. 24982376.71 L11
13 A.M.BESTON SUPPLIERS 64569835.18 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supplying, Fabricating, and erecting Prefabricated Canopy and allied works at various Retails outlet under Jodhpur Divisional office Tender ID: 2023_RSO_161099_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Nutan Engineering 15335335.85
2 PRAHLAD CHOUKSE 15392987.49
3 SARTHAK CONTRACTS PRIVATE LIMITED 15911852.24
4 GAYATRI FABRICATOR 17434432.01 2099096.16 13.69% 20.00% PPP-MII Order 2017
5 NINAWAT CONSTRUCTION CO. 18811729.66
6 RAHUL CONSTRUCTIONS 19217212.85
7 Budania Enterprises 19964762.43
8 R K ENGINEERS 22516808.30
9 Lucknow Infrastructures 24019594.34
10 Bainada Construction Co. 24021516.06
11 KNY PROJECTS PVT. LTD. 24021516.06
12 Emkay Trading Co. 24982376.71
13 A.M.BESTON SUPPLIERS 64569835.18
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