Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.7 LAccepted-Finance VILL NAGLA POHPI PO BARARI DISTRICT MATHURA MATHURA 281005 INDIA | MATHURA | UTTAR PRADESH | 281005 | L-1 | Accepted-Finance lowest | |
| 2 | L-2₹38.8 L+₹9.0 L (30.3%)Rejected-Finance | L-2 | Rejected-Finance not lowest | |
| 3 | L-3₹45.4 L+₹15.7 L (52.8%)Rejected-Finance | L-3 | Rejected-Finance not lowest | |
| 4 | L-4₹47.6 L+₹17.8 L (60.0%)Rejected-Finance | L-4 | Rejected-Finance not lowest | |
| 5 | L-5₹57.8 L+₹28.1 L (94.5%)Rejected-Finance | L-5 | Rejected-Finance not lowest |
Tender Value
Refer Docs
EMD Value
₹74,400
Closing Date
9 Nov 2020, 3:00 pmClosed
Suresh Chandra DGM Contracts
4th Floor, SCOPE Complex, Core 2, Lodhi Road , New Delhi 110003
Annual Rate Contract for Painting Works at Indian Oil Nagar, Sector 55, Noida.
2020_REFHQ_126061_1
RHQCC20096
Open Tender
Civil Works
Works
730 days
NOIDA
as per NIT
6 documents required · 6 mandatory
₹74,400
Yes
7 May 2021
26 Oct 2020
10 Nov 2020
26 Oct 2020
9 Nov 2020
2 Nov 2020
Indian Oil Corporation eProcurement portal Created By: Jayant Kumar Created Date/Time: 09-Feb-2021 04:13 PM Tender Title: Annual Rate Contract for Painting Works at Indian Oil Nagar, Sector 55, Noida. Tender ID: 2020_REFHQ_126061_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER CONTRACT CELL REFINERY HEAD QUARTER NEW DELHI
Name of Work: Annual Rate Contract for Painting Works at Indian Oil Nagar, Sector 55, Noida.
Contract No: RHQCC 20096
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POOJA CONSTRUCTION(GSTN-NA) 7435698.50 -38.90 4543211.78 Fourty Five Lakh Fourty Three Thousand Two Hundred and Eleven
2.00 A ONE INFRASTRUCTURE(GSTN-NA) 7435698.50 7.86 8020144.40 Eighty Lakh Twenty Thousand One Hundred and Fourty Four
3.00 M/s MISHRI LAL(GSTN-NA) 7435698.50 -36.01 4758103.47 Fourty Seven Lakh Fifty Eight Thousand One Hundred and Three
4.00 DD INFRAPROJECTS(GSTN-NA) 7435698.50 -47.88 3875486.06 Thirty Eight Lakh Seventy Five Thousand Four Hundred and Eighty Six
5.00 SANJEEVANI ENGINEERING PROJECTS PRIVATE LIMITED(GSTN-NA) 7435698.50 -21.11 5866022.55 Fifty Eight Lakh Sixty Six Thousand Twenty Two
6.00 Dinesh Kumar Gupta(GSTN-NA) 7435698.50 -22.22 5783486.29 Fifty Seven Lakh Eighty Three Thousand Four Hundred and Eighty Six
7.00 Jai Bharat Construction(GSTN-NA) 7435698.50 -22.05 5796126.98 Fifty Seven Lakh Ninty Six Thousand One Hundred and Twenty Six
8.00 M/s. Ramvir Constructions(GSTN-NA) 7435698.50 -60.01 2973535.83 Twenty Nine Lakh Seventy Three Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/s. Ramvir Constructions(2973535.83)
BOQ Summary Details Tender Title: Annual Rate Contract for Painting Works at Indian Oil Nagar, Sector 55, Noida. Tender ID: 2020_REFHQ_126061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ramvir Constructions 2973535.83 L1
2 DD INFRAPROJECTS 3875486.06 L2
3 POOJA CONSTRUCTION 4543211.78 L3
4 M/s MISHRI LAL 4758103.47 L4
5 Dinesh Kumar Gupta 5783486.29 L5
6 Jai Bharat Construction 5796126.98 L6
7 SANJEEVANI ENGINEERING PROJECTS PRIVATE LIMITED 5866022.55 L7
8 A ONE INFRASTRUCTURE 8020144.40 L8
stage.html
html • 0.08 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .