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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹76.9 L+₹4.4 L (6.01%)Rejected-Finance | L2 | Rejected-Finance other than L1 bidder | |
| 3 | L3₹77.6 L+₹5.1 L (6.98%)Rejected-Finance | L3 | Rejected-Finance other than L1 bidder | |
| 4 | L4₹83.3 L+₹10.7 L (14.7%)Rejected-Finance | L4 | Rejected-Finance other than L1 bidder | |
| 5 | L5₹83.3 L+₹10.7 L (14.8%)Rejected-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | L5 | Rejected-Finance other than L1 bidder |
Tender Value
₹82.9 L
Closing Date
12 Jan 2024, 4:30 pmClosed
GM(E), UPSO-1
Uttar Pradesh State Office I, EnggDepartment, 4th floor, TC-39V, VibhutiKhand, Gomti Nagar, Lucknow 226010, U.P
(1)Modernisation of A site Retail Outlet M/s Om Automobiles, BhittiRawat on NH-28, Dist- Gorakhpur, U.P. 273209 and allied works (2)M/s Shaurya Filling Station, Vill Ranimau, Tehsil Rudauli, Dist-Ayodhya, U.P. 224120 Gorakhpur Divisional of UPSO-I
2023_UPSO1_174281_1
UPSO-I/ENGG/2023-24/LT-115
Limited
Civil Works
Works
98 days
M/s Shaurya Filling Station M/s Om Automobiles
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
9 Apr 2024
4 Jan 2024
13 Jan 2024
4 Jan 2024
12 Jan 2024
4 Jan 2024
Indian Oil Corporation eProcurement portal Created By: Ajay Yadav Created Date/Time: 15-Jan-2024 10:36 AM Tender Title: (1)Modernisation of A site Retail Outlet M/s Om Automobiles (2) Replacement of False Ceiling of Canopy and provision of Linear LED Lights in M/s Shaurya Filling Station Tender ID: 2023_UPSO1_174281_1
Tender Inviting Authority: GM (E), IOCL, UPSO-I, Lucknow
Name of Work : (1) Modernisation of A site Retail Outlet M/s Om Automobiles, BhittiRawat on NH-28, Distt.- Gorakhpur, U.P. - 273209 and allied works (2) Replacement of False Ceiling of Canopy and provision of Linear LED Lights in M/s Shaurya Filling Station, Vill: Ranimau, Tehsil: Rudauli, Distt.-Ayodhya, U.P. - 224120 and allied works both under Gorakhpur Divisional Office of UPSO-I.
Tender Ref No. : UPSO-I/ENGG/2023-24/LT-115
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APSARA CONSTRUCTION CO.(GSTN-08ACSPN0372N3ZW) 7932348.05 34.35 10657109.61 One Crore Six Lakh Fifty Seven Thousand One Hundred and Nine
2.00 A.N.Construction co.(GSTN-09AAHPN0712B1Z8) 7932348.05 36.00 10787993.35 One Crore Seven Lakh Eighty Seven Thousand Nine Hundred and Ninty Three
3.00 Emkay Trading Co.(GSTN-09AAEPA0923C1ZH) 7932348.05 65.00 13088374.28 One Crore Thirty Lakh Eighty Eight Thousand Three Hundred and Seventy Four
4.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 7932348.05 19.90 9510885.31 Ninty Five Lakh Ten Thousand Eight Hundred and Eighty Five
5.00 Ankur trading works(GSTN-09AHXPK9814C1ZU) 7932348.05 5.00 8328965.45 Eighty Three Lakh Twenty Eight Thousand Nine Hundred and Sixty Five
6.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 7932348.05 14.89 9113474.67 Ninty One Lakh Thirteen Thousand Four Hundred and Seventy Four
7.00 mohan construction company(GSTN-09AAMFM0665P1ZK) 7932348.05 25.10 9923367.41 Ninty Nine Lakh Twenty Three Thousand Three Hundred and Sixty Seven
8.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 7932348.05 4.99 8328172.22 Eighty Three Lakh Twenty Eight Thousand One Hundred and Seventy Two
9.00 Media Traders(GSTN-09ANHPK1635K1ZT) 7932348.05 -3.00 7694377.61 Seventy Six Lakh Ninty Four Thousand Three Hundred and Seventy Seven
10.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 7932348.05 29.00 10232728.98 One Crore Two Lakh Thirty Two Thousand Seven Hundred and Twenty Eight
11.00 R.K.CONSTRUCTION(GSTN-09AAJFM8147M1ZK) 7932348.05 12.50 8923891.56 Eighty Nine Lakh Twenty Three Thousand Eight Hundred and Ninty One
12.00 K S and Associates(GSTN-08BDPPS3387D1Z1) 7932348.05 7.51 8528067.39 Eighty Five Lakh Twenty Eight Thousand Sixty Seven
13.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 7932348.05 -2.11 7764975.51 Seventy Seven Lakh Sixty Four Thousand Nine Hundred and Seventy Five
14.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 7932348.05 45.45 11537600.24 One Crore Fifteen Lakh Thirty Seven Thousand Six Hundred
15.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 7932348.05 16.87 9270535.17 Ninty Two Lakh Seventy Thousand Five Hundred and Thirty Five
16.00 A.K. Mishra(GSTN-23AIEPM5096J1Z1) 7932348.05 10.10 8733515.20 Eighty Seven Lakh Thirty Three Thousand Five Hundred and Fifteen
17.00 rajendra kumar saxena(GSTN-23ANMPS5544C2ZY) 7932348.05 9.51 8686714.35 Eighty Six Lakh Eighty Six Thousand Seven Hundred and Fourteen
18.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 7932348.05 24.99 9914641.83 Ninty Nine Lakh Fourteen Thousand Six Hundred and Fourty One
19.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 7932348.05 15.00 9122200.26 Ninty One Lakh Twenty Two Thousand Two Hundred
20.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 7932348.05 23.77 9817867.18 Ninty Eight Lakh Seventeen Thousand Eight Hundred and Sixty Seven
21.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 7932348.05 -8.50 7258098.47 Seventy Two Lakh Fifty Eight Thousand Ninty Eight
22.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 7932348.05 20.51 9559272.64 Ninty Five Lakh Fifty Nine Thousand Two Hundred and Seventy Two
23.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 7932348.05 10.00 8725582.86 Eighty Seven Lakh Twenty Five Thousand Five Hundred and Eighty Two
24.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 7932348.05 17.10 9288779.57 Ninty Two Lakh Eighty Eight Thousand Seven Hundred and Seventy Nine
25.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 7932348.05 10.00 8725582.86 Eighty Seven Lakh Twenty Five Thousand Five Hundred and Eighty Two
26.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 7932348.05 28.23 10171649.90 One Crore One Lakh Seventy One Thousand Six Hundred and Fourty Nine
27.00 M G CONSTRUCTION(GSTN-NA) 7932348.05 25.25 9935265.93 Ninty Nine Lakh Thirty Five Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: K.N.Associates(7258098.47)
BOQ Summary Details Tender Title: (1)Modernisation of A site Retail Outlet M/s Om Automobiles (2) Replacement of False Ceiling of Canopy and provision of Linear LED Lights in M/s Shaurya Filling Station Tender ID: 2023_UPSO1_174281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.N.Associates 7258098.47 L1
2 Media Traders 7694377.61 L2
3 KHAN ENTERPRISES 7764975.51 L3
4 Tiwari Construction Co. 8328172.22 L4
5 Ankur trading works 8328965.45 L5
6 K S and Associates 8528067.39 L6
7 rajendra kumar saxena 8686714.35 L7
8 M/S RAJESH KUMAR 8725582.86 L8
9 GAYATRI CONSTRUCTION CO. 8725582.86 L8
10 A.K. Mishra 8733515.20 L9
11 R.K.CONSTRUCTION 8923891.56 L10
12 Lucknow Infrastructures 9113474.67 L11
13 MADRA CONSTRUCTION 9122200.26 L12
14 Eagle Construction 9270535.17 L13
15 Delta MechTek Services 9288779.57 L14
16 M/s kumar sanjay 9510885.31 L15
17 ASHIN SHRIVASTAVA 9559272.64 L16
18 Mahabir Syndicate 9817867.18 L17
19 P R ENTERPRISE 9914641.83 L18
20 mohan construction company 9923367.41 L19
21 M G CONSTRUCTION 9935265.93 L20
22 EPC PERFECT PRIVATE LIMITED 10171649.90 L21
23 B.S.CONSTRUCTION CO. 10232728.98 L22
24 APSARA CONSTRUCTION CO. 10657109.61 L23
25 A.N.Construction co. 10787993.35 L24
26 S R Enterprises 11537600.24 L25
27 Emkay Trading Co. 13088374.28 L26
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