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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹91.6 LAdmitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | L1 | Admitted-Finance | ||
| 2 | L2₹1.0 Cr+₹10.3 L (11.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.1 Cr+₹14.7 L (16.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹14.8 L (16.1%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹19.7 L (21.6%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
Closing Date
13 Sept 2024, 6:55 pmClosed
CGM(Contract Cell)
CGM(Contract Cell), Indian Oil Corporation Limited 3rd Floor Indian Oil Bhavan 1 SriAurobindo Marg Yusuf Sarai New Delhi 110016
Provision of Linear LED Lights and allied roofing False Ceiling Work at Various Ros Group 2 under Panipat Divisional Office of Delhi and Haryana State Office
2024_NRO_180372_1
RCC/NR/DSO/ENG/LT-131/24-25
Limited
Electrical Works
Works
120 days
Panipat Divisional Office
As per tender
4 documents required · 4 mandatory
Exempted
11 Oct 2024
6 Sept 2024
16 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 11-Oct-2024 02:13 PM Tender Title: Provision of Linear LED Lights and allied roofing False Ceiling Work at Various Ros Group 2 under Panipat Divisional Office of Delhi and Haryana State Office Tender ID: 2024_NRO_180372_1
Tender Inviting Authority: CGM(RCC), NR
Name of Work: Provision of Linear Lighting, False Ceiling and Allied works at Retail Outlets (Group 2) under Panipat Divisional Office of Delhi and Haryana state Office.
Contract No: RCC/NR/DSO/ENG/LT-131/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1029427 12941200.00 7.99 13975201.88 One Crore Thirty Nine Lakh Seventy Five Thousand Two Hundred and One
2.00 Anuj Engineering Co. (GSTN-06AHFPB0969HIZJ) BID ID -1029554 12941200.00 -9.00 11776492.00 One Crore Seventeen Lakh Seventy Six Thousand Four Hundred and Ninty Two
3.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1029590 12941200.00 -21.26 10189900.88 One Crore One Lakh Eighty Nine Thousand Nine Hundred
4.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1030033 12941200.00 -7.21 12008139.48 One Crore Twenty Lakh Eight Thousand One Hundred and Thirty Nine
5.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1030094 12941200.00 -17.77 10641548.76 One Crore Six Lakh Fourty One Thousand Five Hundred and Fourty Eight
6.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1030548 12941200.00 -29.20 9162369.60 Ninty One Lakh Sixty Two Thousand Three Hundred and Sixty Nine
7.00 K.R.K.D CONSTRUCTION CO. (GSTN-07ASCPJ5646B2Z0) BID ID -1030553 12941200.00 -17.87 10628607.56 One Crore Six Lakh Twenty Eight Thousand Six Hundred and Seven
8.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1030643 12941200.00 -13.94 11137196.72 One Crore Eleven Lakh Thirty Seven Thousand One Hundred and Ninty Six
9.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1030676 12941200.00 2.15 13219435.80 One Crore Thirty Two Lakh Ninteen Thousand Four Hundred and Thirty Five
10.00 Sharda Infraengineers Pvt. Ltd. (GSTN-07AAPCS8168P1Z7) BID ID -1030695 12941200.00 2.25 13232377.00 One Crore Thirty Two Lakh Thirty Two Thousand Three Hundred and Seventy Seven
11.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1030734 12941200.00 21.01 15660146.12 One Crore Fifty Six Lakh Sixty Thousand One Hundred and Fourty Six
12.00 GAYATRI FABRICATOR(GSTN-NA)--1030744 12941200.00 7.00 13847084.00 One Crore Thirty Eight Lakh Fourty Seven Thousand Eighty Four
Lowest Amount Quoted BY: m/s kishwar and company(9162369.60)
BOQ Summary Details Tender Title: Provision of Linear LED Lights and allied roofing False Ceiling Work at Various Ros Group 2 under Panipat Divisional Office of Delhi and Haryana State Office Tender ID: 2024_NRO_180372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kishwar and company 9162369.60 L1
2 APSARA CONSTRUCTION CO. 10189900.88 L2
3 K.R.K.D CONSTRUCTION CO. 10628607.56 L3
4 NINAWAT CONSTRUCTION CO. 10641548.76 L4
5 PAUL ENTERPRISES 11137196.72 L5
6 Anuj Engineering Co. 11776492.00 L6
7 Emkay Trading Co. 12008139.48 L7
8 HARDEEP ENTERPRISES 13219435.80 L8
9 Sharda Infraengineers Pvt. Ltd. 13232377.00 L9
10 GAYATRI FABRICATOR 13847084.00 L10
11 Tiwari Construction Co. 13975201.88 L11
12 P R ENTERPRISE 15660146.12 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Linear LED Lights and allied roofing False Ceiling Work at Various Ros Group 2 under Panipat Divisional Office of Delhi and Haryana State Office Tender ID: 2024_NRO_180372_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 m/s kishwar and company 9162369.60 20.00% PPP-MII Order 2017
2 APSARA CONSTRUCTION CO. 10189900.88 1027531.28 11.21% 20.00% PPP-MII Order 2017
3 K.R.K.D CONSTRUCTION CO. 10628607.56 1466237.96 16.00% 20.00% PPP-MII Order 2017
4 NINAWAT CONSTRUCTION CO. 10641548.76 1479179.16 16.14% 20.00% PPP-MII Order 2017
5 PAUL ENTERPRISES 11137196.72 1974827.12 21.55% 20.00% PPP-MII Order 2017
6 Anuj Engineering Co. 11776492.00 2614122.40 28.53% 20.00% PPP-MII Order 2017
7 Emkay Trading Co. 12008139.48 2845769.88 31.06% 20.00% PPP-MII Order 2017
8 HARDEEP ENTERPRISES 13219435.80 4057066.20 44.28% 20.00% PPP-MII Order 2017
9 Sharda Infraengineers Pvt. Ltd. 13232377.00 4070007.40 44.42% 20.00% PPP-MII Order 2017
10 GAYATRI FABRICATOR 13847084.00 4684714.40 51.13% 20.00% PPP-MII Order 2017
11 Tiwari Construction Co. 13975201.88 4812832.28 52.53% 20.00% PPP-MII Order 2017
12 P R ENTERPRISE 15660146.12 6497776.52 70.92% 20.00% PPP-MII Order 2017
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