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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹86.2 L | L1 | Accepted-AOC L1 |
| 2 | Not L1₹89.0 LRejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹89.0 L | Not L1 | Rejected-Finance Not L1 |
| 3 | Not L1₹93.5 LRejected-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹93.5 L | Not L1 | Rejected-Finance Not L1 |
| 4 | Not L1₹93.9 LRejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹93.9 L | Not L1 | Rejected-Finance Not L1 |
| 5 | Not L1₹1.0 CrRejected-Finance | ₹1.0 Cr | Not L1 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹34,000
Closing Date
21 Feb 2025, 1:00 pmClosed
CGM (Materials and Contracts)
Northern Region Office, Regional Contract Cell Indian Oil Bhavan 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi - 110016, India
Provision of linear lighting, replacement of false ceiling and allied works at A site ROs under Shimla DO, PSO
2025_NRO_183309_1
RCC/NR/PSO/ENG/LT-342/24-25
Limited
Civil Works
Works
120 days
Shimla DO
As per NIT
3 documents required · 3 mandatory
₹34,000
Yes
29 Jan 2026
14 Feb 2025
24 Feb 2025
14 Feb 2025
21 Feb 2025
14 Feb 2025
Indian Oil Corporation eProcurement portal Created By: DIKSHEET RAVESH Created Date/Time: 20-Mar-2025 09:37 AM Tender Title: Provision of linear lighting, replacement of false ceiling and allied works at A site ROs under Shimla DO, PSO Tender ID: 2025_NRO_183309_1
Tender Inviting Authority: CGM, RCC, NR
Name of Work: Provision of linear lighting, replacement of false ceiling and allied works at A site ROs under Shimla DO, PSO
Tender No: RCC/NR/PSO/ENG/LT-342/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emkay Trading Co. (GSTN-02AAEPA0923C1ZV) BID ID -1056862 11507591.86 -11.67 10164655.89 One Crore One Lakh Sixty Four Thousand Six Hundred and Fifty Five
2.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1056878 11507591.86 -18.40 9390194.96 Ninty Three Lakh Ninty Thousand One Hundred and Ninty Four
3.00 HARE KRUSHNA ASSOCIATES (GSTN-06AJCPK4365R1ZP) BID ID -1057305 11507591.86 -25.13 8615734.03 Eighty Six Lakh Fifteen Thousand Seven Hundred and Thirty Four
4.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1057411 11507591.86 -18.78 9346466.11 Ninty Three Lakh Fourty Six Thousand Four Hundred and Sixty Six
5.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1057438 11507591.86 -22.70 8895368.51 Eighty Eight Lakh Ninty Five Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: HARE KRUSHNA ASSOCIATES(8615734.03)
BOQ Summary Details Tender Title: Provision of linear lighting, replacement of false ceiling and allied works at A site ROs under Shimla DO, PSO Tender ID: 2025_NRO_183309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARE KRUSHNA ASSOCIATES (BID ID -1057305) 8615734.03 L1
2 v.k.giri automobiles (BID ID -1057438) 8895368.51 L2
3 m/s kishwar and company (BID ID -1057411) 9346466.11 L3
4 PAUL ENTERPRISES (BID ID -1056878) 9390194.96 L4
5 Emkay Trading Co. (BID ID -1056862) 10164655.89 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of linear lighting, replacement of false ceiling and allied works at A site ROs under Shimla DO, PSO Tender ID: 2025_NRO_183309_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 HARE KRUSHNA ASSOCIATES (BID ID -1057305) 8615734.03
2 v.k.giri automobiles (BID ID -1057438) 8895368.51 279634.48 3.25% 20.00% PPP-MII Order 2017
3 m/s kishwar and company (BID ID -1057411) 9346466.11 730732.08 8.48% 20.00% PPP-MII Order 2017
4 PAUL ENTERPRISES (BID ID -1056878) 9390194.96 774460.93 8.99% 20.00% PPP-MII Order 2017
5 Emkay Trading Co. (BID ID -1056862) 10164655.89 1548921.86 17.98% 20.00% PPP-MII Order 2017
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