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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹91,507 (10.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.9 L+₹99,826 (11.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.0 L+₹1.1 L (12.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹10.0 L+₹1.1 L (12.1%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
Closing Date
6 Mar 2021, 11:00 amClosed
DGM ADMIN
GROUND FLOOR INDIAN OIL BHAVAN 1 SRIAUROBINDO MARG YUSUF SARAI NEW DELHI
PROVISION OF DAMP PROOFING ON FLOOR AND PLASTERING AND PAINTING WORK ON WALLS OF TERRACE OF NRO BUILDING
2021_NRO_132309_1
NR/ADMIN/LT/06/2020-21
Limited
Administration and Welfare works
Works
84 days
NRO
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
16 Feb 2022
26 Feb 2021
8 Mar 2021
26 Feb 2021
6 Mar 2021
26 Feb 2021
26 Feb 2021 - 6 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Subhal Kumar Created Date/Time: 08-Mar-2021 03:14 PM Tender Title: PROVISION OF DAMP PROOFING ON FLOOR AND PLASTERING AND PAINTING WORK ON WALLS Tender ID: 2021_NRO_132309_1
Tender Inviting Authority: GM (A&W), NRO
Name of Work: PROVISION OF DAMP PROOFING ON FLOOR AND PLASTERING & PAINTING WORK ON WALLS OF TERRACE OF NRO BUILDING.
Contract No: NR/ADMIN/LT/06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 949193.56 45.00 1376330.66 Thirteen Lakh Seventy Six Thousand Three Hundred and Thirty
2.00 kn and Associates(GSTN-06AATPY2919H2Z1) 949193.56 20.00 1139032.27 Eleven Lakh Thirty Nine Thousand Thirty Two
3.00 MADHU GOYAL AND CO(GSTN-06AAUFM4502F2ZA) 949193.56 20.00 1139032.27 Eleven Lakh Thirty Nine Thousand Thirty Two
4.00 EXCEL INFRA INDIA PVT LTD(GSTN-07AACCE9713B2ZX) 949193.56 19.00 1129540.34 Eleven Lakh Twenty Nine Thousand Five Hundred and Fourty
5.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 949193.56 7.00 1015637.11 Ten Lakh Fifteen Thousand Six Hundred and Thirty Seven
6.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 949193.56 18.00 1120048.40 Eleven Lakh Twenty Thousand Fourty Eight
Lowest Amount Quoted BY: JOGINDRA ENGINEERING WORKS(1015637.11)
BOQ Summary Details Tender Title: PROVISION OF DAMP PROOFING ON FLOOR AND PLASTERING AND PAINTING WORK ON WALLS Tender ID: 2021_NRO_132309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGINDRA ENGINEERING WORKS 1015637.11 L1
2 Lucknow Infrastructures 1120048.40 L2
3 EXCEL INFRA INDIA PVT LTD 1129540.34 L3
4 kn and Associates 1139032.27 L4
5 MADHU GOYAL AND CO 1139032.27 L4
6 Emkay Trading Co. 1376330.66 L5
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