Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -12.51% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹9.6 L (7.29%)Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | -6.13% | ₹1.4 Cr+₹9.6 L (7.29%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹17.2 L (13.1%)Admitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -1.02% | ₹1.5 Cr+₹17.2 L (13.1%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹24.7 L (18.9%)Admitted-Finance | +3.99% | ₹1.6 Cr+₹24.7 L (18.9%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹25.7 L (19.6%)Admitted-Finance | +4.61% | ₹1.6 Cr+₹25.7 L (19.6%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
Closing Date
10 Jul 2024, 4:00 pmClosed
CGM Contract Cell NR
REGIONAL CONTRACT CELL NORTHERN REGIONAL OFFICE IOCL 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
Provision of Canopies at A and B site Retail Outlets under Gurgaon Divisional Office of Delhi State Office, IOCL
2024_NRO_178509_1
RCC/NR/DSO/ENG/LT-23/24-25
Limited
Civil Works
Works
130 days
As per Tender Document
As per Tender Document
4 documents required · 4 mandatory
Exempted
22 Jul 2024
28 Jun 2024
11 Jul 2024
28 Jun 2024
10 Jul 2024
28 Jun 2024
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 22-Jul-2024 11:21 AM Tender Title: Provision of Canopies at A and B site Retail Outlets under Gurgaon Divisional Office of Delhi State Office, IOCL Tender ID: 2024_NRO_178509_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: Provision of Canopies at A and B site ROs under Gurgaon Divisional Office of Delhi State Office
Contract No: RCC/NR/DSO/ENG/LT-23/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1018513 14988264.51 9.97 16482594.48 One Crore Sixty Four Lakh Eighty Two Thousand Five Hundred and Ninty Four
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1018729 14988264.51 3.99 15586296.26 One Crore Fifty Five Lakh Eighty Six Thousand Two Hundred and Ninty Six
3.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1019084 14988264.51 4.61 15679223.50 One Crore Fifty Six Lakh Seventy Nine Thousand Two Hundred and Twenty Three
4.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1019172 14988264.51 8.00 16187325.67 One Crore Sixty One Lakh Eighty Seven Thousand Three Hundred and Twenty Five
5.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1019534 14988264.51 16.99 17534770.65 One Crore Seventy Five Lakh Thirty Four Thousand Seven Hundred and Seventy
6.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1019592 14988264.51 4.89 15721190.64 One Crore Fifty Seven Lakh Twenty One Thousand One Hundred and Ninty
7.00 M/s Amir Construction (GSTN-07ACAFA5075F1ZN) BID ID -1019606 14988264.51 8.51 16263765.82 One Crore Sixty Two Lakh Sixty Three Thousand Seven Hundred and Sixty Five
8.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1019725 14988264.51 -1.02 14835384.21 One Crore Fourty Eight Lakh Thirty Five Thousand Three Hundred and Eighty Four
9.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1019844 14988264.51 -12.51 13113232.62 One Crore Thirty One Lakh Thirteen Thousand Two Hundred and Thirty Two
10.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1019895 14988264.51 50.24 22518368.60 Two Crore Twenty Five Lakh Eighteen Thousand Three Hundred and Sixty Eight
11.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1019896 14988264.51 -6.13 14069483.90 One Crore Fourty Lakh Sixty Nine Thousand Four Hundred and Eighty Three
12.00 K.R.K.D CONSTRUCTION CO. (GSTN-08ASCPJ5646B1ZZ) BID ID -1019914 14988264.51 5.87 15868075.64 One Crore Fifty Eight Lakh Sixty Eight Thousand Seventy Five
13.00 GAYATRI FABRICATOR(GSTN-NA)--1019256 14988264.51 25.00 18735330.64 One Crore Eighty Seven Lakh Thirty Five Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: B.S.CONSTRUCTION CO.(13113232.62)
BOQ Summary Details Tender Title: Provision of Canopies at A and B site Retail Outlets under Gurgaon Divisional Office of Delhi State Office, IOCL Tender ID: 2024_NRO_178509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.S.CONSTRUCTION CO. 13113232.62 L1
2 GAYATRI CONSTRUCTION CO. 14069483.90 L2
3 m/s kishwar and company 14835384.21 L3
4 Tiwari Construction Co. 15586296.26 L4
5 Emkay Trading Co. 15679223.50 L5
6 NINAWAT CONSTRUCTION CO. 15721190.64 L6
7 K.R.K.D CONSTRUCTION CO. 15868075.64 L7
8 PAUL ENTERPRISES 16187325.67 L8
9 M/s Amir Construction 16263765.82 L9
10 APSARA CONSTRUCTION CO. 16482594.48 L10
11 P R ENTERPRISE 17534770.65 L11
12 GAYATRI FABRICATOR 18735330.64 L12
13 jpc infratech pvt ltd 22518368.60 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Canopies at A and B site Retail Outlets under Gurgaon Divisional Office of Delhi State Office, IOCL Tender ID: 2024_NRO_178509_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 B.S.CONSTRUCTION CO. 13113232.62 20.00% PPP-MII Order 2017
2 GAYATRI CONSTRUCTION CO. 14069483.90 956251.28 7.29% 20.00% PPP-MII Order 2017
3 m/s kishwar and company 14835384.21 1722151.59 13.13% 20.00% PPP-MII Order 2017
4 Tiwari Construction Co. 15586296.26 2473063.64 18.86% 20.00% PPP-MII Order 2017
5 Emkay Trading Co. 15679223.50 2565990.88 19.57% 20.00% PPP-MII Order 2017
6 NINAWAT CONSTRUCTION CO. 15721190.64 2607958.02 19.89% 20.00% PPP-MII Order 2017
7 K.R.K.D CONSTRUCTION CO. 15868075.64 2754843.02 21.01% 20.00% PPP-MII Order 2017
8 PAUL ENTERPRISES 16187325.67
9 M/s Amir Construction 16263765.82 3150533.20 24.03% 20.00% PPP-MII Order 2017
10 APSARA CONSTRUCTION CO. 16482594.48 3369361.86 25.69% 20.00% PPP-MII Order 2017
11 P R ENTERPRISE 17534770.65 4421538.03 33.72% 20.00% PPP-MII Order 2017
12 GAYATRI FABRICATOR 18735330.64 5622098.02 42.87% 20.00% PPP-MII Order 2017
13 jpc infratech pvt ltd 22518368.60 9405135.98 71.72% 20.00% PPP-MII Order 2017
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .