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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -30.11% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹12.3 L (12.3%)Admitted-Finance | -21.52% | ₹1.1 Cr+₹12.3 L (12.3%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹17.7 L (17.7%)Admitted-Finance | -17.77% | ₹1.2 Cr+₹17.7 L (17.7%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹20.6 L (20.5%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -15.75% | ₹1.2 Cr+₹20.6 L (20.5%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹21.7 L (21.6%)Admitted-Finance | -15.01% | ₹1.2 Cr+₹21.7 L (21.6%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹37,116
Closing Date
22 Jan 2025, 3:00 pmClosed
CGM (Contract Cell), NR
CGM (Contract Cell), NR Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
DEVELOPMENT OF NEW A SITE RETAIL OUTLET BW KM STONE NO 246 AND 250 ON SH39 AGRA TANTPUR ROAD DIST AGRA UNDER AGRA DO UPSO II
2025_NRO_183044_1
RCC/NR/UPSO-2/ENG/LT-321/24-25
Limited
Civil Works
Works
98 days
AGRA
As per tender
4 documents required · 4 mandatory
₹37,116
Yes
27 Feb 2025
15 Jan 2025
23 Jan 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 27-Feb-2025 10:06 AM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET BW KM STONE NO 246 AND 250 ON SH39 AGRA TANTPUR ROAD DIST AGRA UNDER AGRA DO UPSO II Tender ID: 2025_NRO_183044_1
Tender Inviting Authority: CGM/NR(Contract Cell)
Name of Work: DEVELOPMENT OF NEW A SITE RETAIL OUTLET B/W KM STONE NO 246 AND 250 ONSH39 AGRA -TANTPUR ROAD" DIST AGRA,UNDER AGRA DO, UPSO-II
Contract No: RCC/NR/UPSO-2/ENG/LT-321/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1050485 14353338.62 -15.75 12092687.79 One Crore Twenty Lakh Ninty Two Thousand Six Hundred and Eighty Seven
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1050508 14353338.62 -15.01 12198902.49 One Crore Twenty One Lakh Ninty Eight Thousand Nine Hundred and Two
3.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1050577 14353338.62 5.55 15149948.91 One Crore Fifty One Lakh Fourty Nine Thousand Nine Hundred and Fourty Eight
4.00 Prabhat Associates (GSTN-09CDWPS7963M1Z2) BID ID -1050671 14353338.62 -30.11 10031548.36 One Crore Thirty One Thousand Five Hundred and Fourty Eight
5.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1050734 14353338.62 25.00 17941673.28 One Crore Seventy Nine Lakh Fourty One Thousand Six Hundred and Seventy Three
6.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1050857 14353338.62 -13.13 12468745.26 One Crore Twenty Four Lakh Sixty Eight Thousand Seven Hundred and Fourty Five
7.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1051090 14353338.62 -11.11 12758682.70 One Crore Twenty Seven Lakh Fifty Eight Thousand Six Hundred and Eighty Two
8.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1051373 14353338.62 -21.52 11264500.15 One Crore Tweleve Lakh Sixty Four Thousand Five Hundred
9.00 M G CONSTRUCTION (GSTN-NA) BID ID -1051395 14353338.62 -17.77 11802750.35 One Crore Eighteen Lakh Two Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: Prabhat Associates(10031548.36)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET BW KM STONE NO 246 AND 250 ON SH39 AGRA TANTPUR ROAD DIST AGRA UNDER AGRA DO UPSO II Tender ID: 2025_NRO_183044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prabhat Associates (BID ID -1050671) 10031548.36 L1
2 S R Enterprises (BID ID -1051373) 11264500.15 L2
3 M G CONSTRUCTION (BID ID -1051395) 11802750.35 L3
4 NINAWAT CONSTRUCTION CO. (BID ID -1050485) 12092687.79 L4
5 Tiwari Construction Co. (BID ID -1050508) 12198902.49 L5
6 R K ENGINEERS (BID ID -1050857) 12468745.26 L6
7 APSARA CONSTRUCTION CO. (BID ID -1051090) 12758682.70 L7
8 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1050577) 15149948.91 L8
9 Emkay Trading Co. (BID ID -1050734) 17941673.28 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET BW KM STONE NO 246 AND 250 ON SH39 AGRA TANTPUR ROAD DIST AGRA UNDER AGRA DO UPSO II Tender ID: 2025_NRO_183044_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Prabhat Associates (BID ID -1050671) 10031548.36 20.00% PPP-MII Order 2017
2 S R Enterprises (BID ID -1051373) 11264500.15 1232951.79 12.29% 20.00% PPP-MII Order 2017
3 M G CONSTRUCTION (BID ID -1051395) 11802750.35 1771201.99 17.66% 20.00% PPP-MII Order 2017
4 NINAWAT CONSTRUCTION CO. (BID ID -1050485) 12092687.79 2061139.43 20.55% 20.00% PPP-MII Order 2017
5 Tiwari Construction Co. (BID ID -1050508) 12198902.49 2167354.13 21.61% 20.00% PPP-MII Order 2017
6 R K ENGINEERS (BID ID -1050857) 12468745.26 2437196.90 24.30% 20.00% PPP-MII Order 2017
7 APSARA CONSTRUCTION CO. (BID ID -1051090) 12758682.70 2727134.34 27.19% 20.00% PPP-MII Order 2017
8 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1050577) 15149948.91 5118400.55 51.02% 20.00% PPP-MII Order 2017
9 Emkay Trading Co. (BID ID -1050734) 17941673.28 7910124.92 78.85% 20.00% PPP-MII Order 2017
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