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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.6 LAccepted-AOC A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹86.6 L | L1 | Accepted-AOC As per tender |
| 2 | L2₹89.9 LRejected-Finance | ₹89.9 L | L2 | Rejected-Finance As Per Tender Criteria |
| 3 | L3₹99.5 LRejected-Finance | ₹99.5 L | L3 | Rejected-Finance As Per Tender Criteria |
| 4 | L4₹1.1 CrRejected-Finance | ₹1.1 Cr | L4 | Rejected-Finance As Per Tender Criteria |
| 5 | L5₹1.1 CrRejected-Finance | ₹1.1 Cr | L5 | Rejected-Finance As Per Tender Criteria |
Tender Value
₹1.0 Cr
EMD Value
₹26,194
Closing Date
27 Dec 2024, 3:00 pmClosed
CGM ( Material and Contract ) , NR
Indian Oil Corporation Limited (MD) Regional Contract Cell, Northern Region Office ,Indian Oil Bhawan ,1, Aurobindo Marg, Yusuf Sarai , New Delhi -110016
MODERNIZATION OF RETAIL OUTLES CANOPY DRIVEWAY APPROACH AND ALLIED WORKS UNDER BAREILLY DIVISIONAL OFFICE UPSOII
2024_NRO_182381_1
RCC/NR/UPSO-2/ENG/LT-279/24-25
Limited
Civil Works
98 days
BAREILLY DO
Please refer Tender documents
4 documents required · 4 mandatory
₹26,194
Yes
18 Feb 2026
20 Dec 2024
28 Dec 2024
20 Dec 2024
27 Dec 2024
20 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Charushila Jonwal Created Date/Time: 24-Jan-2025 10:00 AM Tender Title: MODERNIZATION OF RETAIL OUTLES CANOPY DRIVEWAY APPROACH AND ALLIED WORKS UNDER BAREILLY DIVISIONAL OFFICE UPSOII Tender ID: 2024_NRO_182381_1
Tender Inviting Authority: CGM, RCC, NR
Name of Work: MODERNIZATION OF RETAIL OUTLES (CANOPY, DRIVEWAY, APPROACH AND ALLIED WORKS) - UNDER BAREILLY DIVISIONAL OFFICE, UPSO-II.
Tender No: RCC/NR/UPSO-2/ENG/LT-279/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1046576 10477354.54 2.22 10709951.81 One Crore Seven Lakh Nine Thousand Nine Hundred and Fifty One
2.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1046639 10477354.54 -17.30 8664772.20 Eighty Six Lakh Sixty Four Thousand Seven Hundred and Seventy Two
3.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1046701 10477354.54 -5.01 9952439.08 Ninty Nine Lakh Fifty Two Thousand Four Hundred and Thirty Nine
4.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1046741 10477354.54 10.00 11525089.99 One Crore Fifteen Lakh Twenty Five Thousand Eighty Nine
5.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1046995 10477354.54 6.60 11168859.94 One Crore Eleven Lakh Sixty Eight Thousand Eight Hundred and Fifty Nine
6.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1047546 10477354.54 -14.20 8989570.20 Eighty Nine Lakh Eighty Nine Thousand Five Hundred and Seventy
7.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1047646 10477354.54 7.10 11221246.71 One Crore Tweleve Lakh Twenty One Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: v.k.giri automobiles(8664772.20)
BOQ Summary Details Tender Title: MODERNIZATION OF RETAIL OUTLES CANOPY DRIVEWAY APPROACH AND ALLIED WORKS UNDER BAREILLY DIVISIONAL OFFICE UPSOII Tender ID: 2024_NRO_182381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 v.k.giri automobiles (BID ID -1046639) 8664772.20 L1
2 S R Enterprises (BID ID -1047546) 8989570.20 L2
3 Tiwari Construction Co. (BID ID -1046701) 9952439.08 L3
4 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1046576) 10709951.81 L4
5 R K ENGINEERS (BID ID -1046995) 11168859.94 L5
6 B.S.CONSTRUCTION CO. (BID ID -1047646) 11221246.71 L6
7 Eagle Construction (BID ID -1046741) 11525089.99 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: MODERNIZATION OF RETAIL OUTLES CANOPY DRIVEWAY APPROACH AND ALLIED WORKS UNDER BAREILLY DIVISIONAL OFFICE UPSOII Tender ID: 2024_NRO_182381_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 v.k.giri automobiles (BID ID -1046639) 8664772.20 20.00% PPP-MII Order 2017
2 S R Enterprises (BID ID -1047546) 8989570.20 324798.00 3.75% 20.00% PPP-MII Order 2017
3 Tiwari Construction Co. (BID ID -1046701) 9952439.08 1287666.88 14.86% 20.00% PPP-MII Order 2017
4 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1046576) 10709951.81 2045179.61 23.60% 20.00% PPP-MII Order 2017
5 R K ENGINEERS (BID ID -1046995) 11168859.94 2504087.74 28.90% 20.00% PPP-MII Order 2017
6 B.S.CONSTRUCTION CO. (BID ID -1047646) 11221246.71 2556474.51 29.50% 20.00% PPP-MII Order 2017
7 Eagle Construction (BID ID -1046741) 11525089.99 2860317.79 33.01% 20.00% PPP-MII Order 2017
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