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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.4 Cr+₹3.1 L (2.18%)Rejected-AOC | ₹1.4 Cr+₹3.1 L (2.18%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹1.5 Cr+₹12.4 L (8.78%)Rejected-Finance | ₹1.5 Cr+₹12.4 L (8.78%) | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹1.5 Cr+₹12.5 L (8.82%)Rejected-Finance | ₹1.5 Cr+₹12.5 L (8.82%) | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹1.7 Cr+₹28.8 L (20.4%)Rejected-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.7 Cr+₹28.8 L (20.4%) | L5 | Rejected-Finance Not L1 bidder |
Tender Value
Refer Docs
Closing Date
22 Nov 2022, 11:00 amClosed
Chief general manager (Contract cell), NR
3rd Floor Regional Contract Cell Northern Region Office Indian Oil Bhavan Yusuf Sarai New Delhi 110016
Construction of new A site Retail Outlet with facilities like Sales Building, Canopy, Paver block driveway and other allied civil and electrical works at Central Jail Ajmer City under Ajmer Divisional Office, Rajasthan State Office
2022_NRO_158684_1
RCC/NR/RSO/ENG/LT-340/22-23
Limited
Civil Works
Works
108 days
Central Jail Ajmer City
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
6 Mar 2023
10 Nov 2022
23 Nov 2022
10 Nov 2022
22 Nov 2022
10 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 02-Jan-2023 10:56 AM Tender Title: Construction of new A site Retail Outlet with facilities like Sales Building, Canopy, Paver block driveway and other allied civil and electrical works at Central Jail Ajmer City under Ajmer Divisional Office, Rajasthan State Office Tender ID: 2022_NRO_158684_1
Tender Inviting Authority: CGM(Contract Cell), NRO
Name of Work: Construction of new “A” site Retail Outlet with facilities like Sales Building, Canopy, Paver block driveway and other allied civil & electrical works at Central Jail Ajmer City under Ajmer Divisional Office, Rajasthan State Office
Tender Ref No. RCC/NR/RSO/ENG/LT-340/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 19239765.47 25.24 24095882.27 Two Crore Fourty Lakh Ninty Five Thousand Eight Hundred and Eighty Two
2.00 Emkay Trading Co.(GSTN-08AAEPA0923C1ZJ) 19239765.47 7.00 20586549.05 Two Crore Five Lakh Eighty Six Thousand Five Hundred and Fourty Nine
3.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 19239765.47 17.17 22543233.20 Two Crore Twenty Five Lakh Fourty Three Thousand Two Hundred and Thirty Three
4.00 PRAHLAD CHOUKSE(GSTN-23ADAPC5036H1Z7) 19239765.47 15.00 22125730.29 Two Crore Twenty One Lakh Twenty Five Thousand Seven Hundred and Thirty
5.00 S.R.ENTERPRISES(GSTN-08APAPJ6590D1ZY) 19239765.47 -26.53 14135455.69 One Crore Fourty One Lakh Thirty Five Thousand Four Hundred and Fifty Five
6.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 19239765.47 21.99 23470589.90 Two Crore Thirty Four Lakh Seventy Thousand Five Hundred and Eighty Nine
7.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 19239765.47 3.50 19913157.26 One Crore Ninty Nine Lakh Thirteen Thousand One Hundred and Fifty Seven
8.00 Nutan Engineering(GSTN-08AHXPM4360K2ZL) 19239765.47 -20.05 15382192.49 One Crore Fifty Three Lakh Eighty Two Thousand One Hundred and Ninty Two
9.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 19239765.47 25.00 24049706.84 Two Crore Fourty Lakh Fourty Nine Thousand Seven Hundred and Six
10.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 19239765.47 -11.55 17017572.56 One Crore Seventy Lakh Seventeen Thousand Five Hundred and Seventy Two
11.00 saran electric works(GSTN-08AANFS9230P1ZC) 19239765.47 -10.11 17294625.18 One Crore Seventy Two Lakh Ninty Four Thousand Six Hundred and Twenty Five
12.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 19239765.47 10.00 21163742.02 Two Crore Eleven Lakh Sixty Three Thousand Seven Hundred and Fourty Two
13.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 19239765.47 -20.08 15376420.56 One Crore Fifty Three Lakh Seventy Six Thousand Four Hundred and Twenty
14.00 Bainada Construction Co.(GSTN-08ACJPP7217K1Z5) 19239765.47 1.00 19432163.12 One Crore Ninty Four Lakh Thirty Two Thousand One Hundred and Sixty Three
15.00 SHUBHAM ENGINEERS(GSTN-08ABDFS0464Q1Z0) 19239765.47 -24.93 14443291.94 One Crore Fourty Four Lakh Fourty Three Thousand Two Hundred and Ninty One
16.00 GAYATRI FABRICATOR(GSTN-NA) 19239765.47 -5.10 18258537.43 One Crore Eighty Two Lakh Fifty Eight Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: S.R.ENTERPRISES(14135455.69)
BOQ Summary Details Tender Title: Construction of new A site Retail Outlet with facilities like Sales Building, Canopy, Paver block driveway and other allied civil and electrical works at Central Jail Ajmer City under Ajmer Divisional Office, Rajasthan State Office Tender ID: 2022_NRO_158684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.ENTERPRISES 14135455.69 L1
2 SHUBHAM ENGINEERS 14443291.94 L2
3 RAHUL CONSTRUCTIONS 15376420.56 L3
4 Nutan Engineering 15382192.49 L4
5 NINAWAT CONSTRUCTION CO. 17017572.56 L5
6 saran electric works 17294625.18 L6
7 GAYATRI FABRICATOR 18258537.43 L7
8 Bainada Construction Co. 19432163.12 L8
9 B.S.CONSTRUCTION CO. 19913157.26 L9
10 Emkay Trading Co. 20586549.05 L10
11 JOGINDRA ENGINEERING WORKS 21163742.02 L11
12 PRAHLAD CHOUKSE 22125730.29 L12
13 R K ENGINEERS 22543233.20 L13
14 Lucknow Infrastructures 23470589.90 L14
15 KNY PROJECTS PVT. LTD. 24049706.84 L15
16 jpc infratech pvt ltd 24095882.27 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of new A site Retail Outlet with facilities like Sales Building, Canopy, Paver block driveway and other allied civil and electrical works at Central Jail Ajmer City under Ajmer Divisional Office, Rajasthan State Office Tender ID: 2022_NRO_158684_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S.R.ENTERPRISES 14135455.69
2 SHUBHAM ENGINEERS 14443291.94
3 RAHUL CONSTRUCTIONS 15376420.56
4 Nutan Engineering 15382192.49
5 NINAWAT CONSTRUCTION CO. 17017572.56
6 saran electric works 17294625.18
7 GAYATRI FABRICATOR 18258537.43 4123081.74 29.17% 20.00% PPP-MII Order 2017
8 Bainada Construction Co. 19432163.12
9 B.S.CONSTRUCTION CO. 19913157.26
10 Emkay Trading Co. 20586549.05
11 JOGINDRA ENGINEERING WORKS 21163742.02
12 PRAHLAD CHOUKSE 22125730.29
13 R K ENGINEERS 22543233.20
14 Lucknow Infrastructures 23470589.90
15 KNY PROJECTS PVT. LTD. 24049706.84
16 jpc infratech pvt ltd 24095882.27
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