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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -8.51% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹23.5 L (15.3%)Admitted-Finance | +5.50% | ₹1.8 Cr+₹23.5 L (15.3%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹30.9 L (20.1%)Admitted-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | +9.92% | ₹1.8 Cr+₹30.9 L (20.1%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹32.7 L (21.3%)Admitted-Finance | +11.00% | ₹1.9 Cr+₹32.7 L (21.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹33.2 L (21.6%)Admitted-Finance | +11.25% | ₹1.9 Cr+₹33.2 L (21.6%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
29 Apr 2024, 3:00 pmClosed
CGM (Contract Cell)
New Delhi
Rectification Works in canopies as per canopy health checkup report for 32 ROs under Chandigarh DO under PSO
2024_NRO_176562_1
RCC/NR/PSO/ENG/LT-002/24-25
Limited
Civil Works
Works
56 days
Chandigarh DO
As per NIT
4 documents required · 4 mandatory
Exempted
22 May 2024
15 Apr 2024
30 Apr 2024
15 Apr 2024
29 Apr 2024
17 Apr 2024
Indian Oil Corporation eProcurement portal Created By: DIKSHEET RAVESH Created Date/Time: 22-May-2024 10:05 AM Tender Title: Rectification Works in canopies as per canopy health checkup report for 32 ROs under Chandigarh DO under PSO Tender ID: 2024_NRO_176562_1
Tender Inviting Authority: CGM (Contract Cell), NRO
Name of Work: Rectification Works in canopies as per canopy health checkup report for 32 ROs under Chandigarh DO under PSO
Contract No: RCC/NR/PSO/ENG/LT-002/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1009191 16784004.19 9.92 18448977.41 One Crore Eighty Four Lakh Fourty Eight Thousand Nine Hundred and Seventy Seven
2.00 SWASTIK BUILDERS (GSTN-03ACLFS3197F1ZZ) BID ID -1009776 16784004.19 11.00 18630244.65 One Crore Eighty Six Lakh Thirty Thousand Two Hundred and Fourty Four
3.00 KAUSHAL CONSTRUCTION CO (GSTN-03AAIPP4928Q1Z4) BID ID -1009818 16784004.19 5.50 17707124.42 One Crore Seventy Seven Lakh Seven Thousand One Hundred and Twenty Four
4.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1009836 16784004.19 -8.51 15355685.43 One Crore Fifty Three Lakh Fifty Five Thousand Six Hundred and Eighty Five
5.00 A V BUILDERS (GSTN-09AAYFA2617B1ZH) BID ID -1009862 16784004.19 11.25 18672204.66 One Crore Eighty Six Lakh Seventy Two Thousand Two Hundred and Four
Lowest Amount Quoted BY: HARDEEP ENTERPRISES(15355685.43)
BOQ Summary Details Tender Title: Rectification Works in canopies as per canopy health checkup report for 32 ROs under Chandigarh DO under PSO Tender ID: 2024_NRO_176562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARDEEP ENTERPRISES 15355685.43 L1
2 KAUSHAL CONSTRUCTION CO 17707124.42 L2
3 v.k.giri automobiles 18448977.41 L3
4 SWASTIK BUILDERS 18630244.65 L4
5 A V BUILDERS 18672204.66 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rectification Works in canopies as per canopy health checkup report for 32 ROs under Chandigarh DO under PSO Tender ID: 2024_NRO_176562_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 HARDEEP ENTERPRISES 15355685.43 20.00% PPP-MII Order 2017
2 KAUSHAL CONSTRUCTION CO 17707124.42 2351438.99 15.31% 20.00% PPP-MII Order 2017
3 v.k.giri automobiles 18448977.41 3093291.98 20.14% 20.00% PPP-MII Order 2017
4 SWASTIK BUILDERS 18630244.65
5 A V BUILDERS 18672204.66 3316519.23 21.60% 20.00% PPP-MII Order 2017
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