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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | Admitted-Finance |
| 5 | Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
10 Oct 2023, 4:30 pmClosed
CGM(Contract Cell), NR
Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
Provision of Linear LED Light and allied Work at Various ROs for Narnaul and Rewari sales area under Gurgaon Divisional Office under Delhi and Haryana State Office
2023_NRO_171477_1
RCC/NR/DSO/ENG/LT-149/23-24
Limited
Civil Works
Works
240 days
Gurgaon Divisional Office
As per tender
4 documents required · 4 mandatory
Exempted
6 Nov 2023
28 Sept 2023
11 Oct 2023
28 Sept 2023
10 Oct 2023
28 Sept 2023
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 06-Nov-2023 02:54 PM Tender Title: Provision of Linear LED Light and allied Work at Various ROs for Narnaul and Rewari sales area under Gurgaon Divisional Office under Delhi and Haryana State Office Tender ID: 2023_NRO_171477_1
Tender Inviting Authority: CGM(Contract Cell)/NR
Name of Work: Provision of Linear LED Light and allied Work at Various ROs for Narnaul and Rewari sales area under Gurgaon Divisional Office under Delhi and Haryana State Office
Contract No: RCC/NR/DSO/ENG/LT-149/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 17926866.78 30.24 23347951.29 Two Crore Thirty Three Lakh Fourty Seven Thousand Nine Hundred and Fifty One
2.00 M/s Sharp Techno Construction Pvt. Ltd.(GSTN-09AACCS2924E1ZJ) 17926866.78 15.51 20707323.82 Two Crore Seven Lakh Seven Thousand Three Hundred and Twenty Three
3.00 Emkay Trading Co.(GSTN-06AAEPA0923C1ZN) 17926866.78 -7.61 16562632.22 One Crore Sixty Five Lakh Sixty Two Thousand Six Hundred and Thirty Two
4.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 17926866.78 15.00 20615896.80 Two Crore Six Lakh Fifteen Thousand Eight Hundred and Ninty Six
5.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 17926866.78 -12.21 15737996.35 One Crore Fifty Seven Lakh Thirty Seven Thousand Nine Hundred and Ninty Six
6.00 m/s kishwar and company(GSTN-08AAUFK8215F1ZZ) 17926866.78 -22.95 13812650.85 One Crore Thirty Eight Lakh Tweleve Thousand Six Hundred and Fifty
7.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 17926866.78 -6.50 16761620.44 One Crore Sixty Seven Lakh Sixty One Thousand Six Hundred and Twenty
8.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 17926866.78 -4.90 17048450.31 One Crore Seventy Lakh Fourty Eight Thousand Four Hundred and Fifty
9.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 17926866.78 -23.40 13731979.95 One Crore Thirty Seven Lakh Thirty One Thousand Nine Hundred and Seventy Nine
10.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 17926866.78 -1.00 17747598.11 One Crore Seventy Seven Lakh Fourty Seven Thousand Five Hundred and Ninty Eight
11.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 17926866.78 -5.31 16974950.15 One Crore Sixty Nine Lakh Seventy Four Thousand Nine Hundred and Fifty
12.00 Sharda Infraengineers Pvt. Ltd.(GSTN-07AAPCS8168P1Z7) 17926866.78 -6.25 16806437.61 One Crore Sixty Eight Lakh Six Thousand Four Hundred and Thirty Seven
13.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 17926866.78 -1.00 17747598.11 One Crore Seventy Seven Lakh Fourty Seven Thousand Five Hundred and Ninty Eight
14.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 17926866.78 15.99 20793372.78 Two Crore Seven Lakh Ninty Three Thousand Three Hundred and Seventy Two
15.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 17926866.78 -5.77 16892486.57 One Crore Sixty Eight Lakh Ninty Two Thousand Four Hundred and Eighty Six
16.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 17926866.78 36.66 24498856.14 Two Crore Fourty Four Lakh Ninty Eight Thousand Eight Hundred and Fifty Six
17.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 17926866.78 17.10 20992361.00 Two Crore Nine Lakh Ninty Two Thousand Three Hundred and Sixty One
18.00 GAYATRI FABRICATOR(GSTN-NA) 17926866.78 -4.50 17120157.77 One Crore Seventy One Lakh Twenty Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: JOGINDRA ENGINEERING WORKS(13731979.95)
BOQ Summary Details Tender Title: Provision of Linear LED Light and allied Work at Various ROs for Narnaul and Rewari sales area under Gurgaon Divisional Office under Delhi and Haryana State Office Tender ID: 2023_NRO_171477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGINDRA ENGINEERING WORKS 13731979.95 L1
2 m/s kishwar and company 13812650.85 L2
3 NINAWAT CONSTRUCTION CO. 15737996.35 L3
4 Emkay Trading Co. 16562632.22 L4
5 SHARMA BUILDERS 16761620.44 L5
6 Sharda Infraengineers Pvt. Ltd. 16806437.61 L6
7 GAYATRI CONSTRUCTION CO. 16892486.57 L7
8 HARDEEP ENTERPRISES 16974950.15 L8
9 PAUL ENTERPRISES 17048450.31 L9
10 GAYATRI FABRICATOR 17120157.77 L10
11 S R Enterprises 17747598.11 L11
12 v.k.giri automobiles 17747598.11 L11
13 KNY PROJECTS PVT. LTD. 20615896.80 L12
14 M/s Sharp Techno Construction Pvt. Ltd. 20707323.82 L13
15 P R ENTERPRISE 20793372.78 L14
16 B.S.CONSTRUCTION CO. 20992361.00 L15
17 JP CONSTRUCTION 23347951.29 L16
18 A.M.BESTON SUPPLIERS 24498856.14 L17
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Linear LED Light and allied Work at Various ROs for Narnaul and Rewari sales area under Gurgaon Divisional Office under Delhi and Haryana State Office Tender ID: 2023_NRO_171477_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JOGINDRA ENGINEERING WORKS 13731979.95
2 m/s kishwar and company 13812650.85 80670.90 .59% 20.00% PPP-MII Order 2017
3 NINAWAT CONSTRUCTION CO. 15737996.35 2006016.40 14.61% 20.00% PPP-MII Order 2017
4 Emkay Trading Co. 16562632.22 2830652.27 20.61% 20.00% PPP-MII Order 2017
5 SHARMA BUILDERS 16761620.44 3029640.49 22.06% 20.00% PPP-MII Order 2017
6 Sharda Infraengineers Pvt. Ltd. 16806437.61 3074457.66 22.39% 20.00% PPP-MII Order 2017
7 GAYATRI CONSTRUCTION CO. 16892486.57 3160506.62 23.02% 20.00% PPP-MII Order 2017
8 HARDEEP ENTERPRISES 16974950.15 3242970.20 23.62% 20.00% PPP-MII Order 2017
9 PAUL ENTERPRISES 17048450.31
10 GAYATRI FABRICATOR 17120157.77 3388177.82 24.67% 20.00% PPP-MII Order 2017
11 S R Enterprises 17747598.11 4015618.16 29.24% 20.00% PPP-MII Order 2017
12 v.k.giri automobiles 17747598.11 4015618.16 29.24% 20.00% PPP-MII Order 2017
13 KNY PROJECTS PVT. LTD. 20615896.80 6883916.85 50.13% 20.00% PPP-MII Order 2017
14 M/s Sharp Techno Construction Pvt. Ltd. 20707323.82 6975343.87 50.80% 20.00% PPP-MII Order 2017
15 P R ENTERPRISE 20793372.78 7061392.83 51.42% 20.00% PPP-MII Order 2017
16 B.S.CONSTRUCTION CO. 20992361.00 7260381.05 52.87% 20.00% PPP-MII Order 2017
17 JP CONSTRUCTION 23347951.29 9615971.34 70.03% 20.00% PPP-MII Order 2017
18 A.M.BESTON SUPPLIERS 24498856.14
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