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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 Cr+₹1.5 L (0.70%)Rejected-AOC | ₹2.2 Cr+₹1.5 L (0.70%) | L2 | Rejected-AOC Not L1 |
| 3 | L3₹2.2 Cr+₹6 L (2.80%)Rejected-AOC 9B CLIVE ROAD CIVIL LINE ALLAHABAD UTTAR PRADESH 211002 SUNROVER PVT LTD CLIVE ROAD CIVIL LINES ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | ₹2.2 Cr+₹6 L (2.80%) | L3 | Rejected-AOC Not L1 |
| 4 | L4₹2.3 Cr+₹13.5 L (6.30%)Rejected-AOC B 6 HARTRON COMPLEX ELECTRONIC CITY UDYOG VIHAR PHASE 4 GURUGRAM 122015 | ₹2.3 Cr+₹13.5 L (6.30%) | L4 | Rejected-AOC Not L1 |
| 5 | L5₹2.7 Cr+₹60.4 L (28.2%)Rejected-AOC | ₹2.7 Cr+₹60.4 L (28.2%) | L5 | Rejected-AOC Not L1 |
Tender Value
₹3.0 Cr
Closing Date
27 May 2022, 3:00 pmClosed
CGM(Contract Cell)NR
Regional Contract Cell 3rd Floor Indian Oil Corporation Limited Marketing Division Northern Region 1 Aurobindo Marg Yusuf Sarai New Delhi 110016
RENOVATION AND INTERIOR FURNISHING WORK OF LPG INDANE DIVISIONAL OFFICE BUILDING AND LPG BOTTLING PLANT ADMIN BUILDING AT KARNAL
2022_NRO_150570_1
RCC/NR/DSO/LPG/PT-25/22-23
Open Tender
Civil Works
Tender cum Auction
195 days
LPG ADMIN BUILDING AO AND BP KARNAL
As per NIT
5 documents required · 5 mandatory
Exempted
As per NIT
13 Dec 2022
2 May 2022
30 May 2022
2 May 2022
27 May 2022
16 May 2022
2 May 2022 - 10 May 2022
10 May 2022
Indian Oil Corporation eProcurement portal Created By: Vevek Garg Created Date/Time: 22-Nov-2022 12:49 PM Tender Title: RENOVATION AND INTERIOR FURNISHING WORK OF ADMIN BUILDING Tender ID: 2022_NRO_150570_1
Tender Inviting Authority: CGM(Contract Cell), NR
Name of Work: Renovation including civil works, electrical works, plumbing, interiors, furnishings and Air conditioning for exisiting floors of Administartive offices at Karnal LPG Bottling Plant & Karnal Indane Divisional office.
TENDER NO: : RCC/NR/DSO/LPG/PT-25/22-23 (2022_NRO_150570_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dovetail Projects Pvt Ltd(GSTN-06AAECD9703A1Z3) 27457377.82 7.00 29379394.27 Two Crore Ninty Three Lakh Seventy Nine Thousand Three Hundred and Ninty Four
2.00 INTERMARC(GSTN-07AHNPB0193P1Z0) 27457377.82 8.00 29653968.05 Two Crore Ninty Six Lakh Fifty Three Thousand Nine Hundred and Sixty Eight
3.00 VAISHNO CONTRACTS PRIVATE LIMITED(GSTN-06AAFCV5646M1ZT) 27457377.82 9.04 29939524.77 Two Crore Ninty Nine Lakh Thirty Nine Thousand Five Hundred and Twenty Four
4.00 SUNROVER PVT LTD(GSTN-09AAXCS6130K1ZN) 27457377.82 -13.00 23887918.70 Two Crore Thirty Eight Lakh Eighty Seven Thousand Nine Hundred and Eighteen
5.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 27457377.82 0.00 27457377.82 Two Crore Seventy Four Lakh Fifty Seven Thousand Three Hundred and Seventy Seven
6.00 Aims Buildmart Pvt Ltd(GSTN-NA) 27457377.82 -11.50 24299779.37 Two Crore Fourty Two Lakh Ninty Nine Thousand Seven Hundred and Seventy Nine
7.00 R.K. Electricals and Interiors(GSTN-NA) 27457377.82 -16.55 22913181.79 Two Crore Twenty Nine Lakh Thirteen Thousand One Hundred and Eighty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 JOGINDRA ENGINEERING WORKS 22913182.00 Not Quoted Not Quoted
2 Dovetail Projects Pvt Ltd 22913182.00 Not Quoted Not Quoted
3 INTERMARC 22913182.00 21413182.00 Two Crore Fourteen Lakh Thirteen Thousand One Hundred and Eighty Two
4 SUNROVER PVT LTD 22913182.00 22013182.00 Two Crore Twenty Lakh Thirteen Thousand One Hundred and Eighty Two
5 VAISHNO CONTRACTS PRIVATE LIMITED 22913182.00 Not Quoted Not Quoted
6 R.K. Electricals and Interiors 22913182.00 21563182.00 Two Crore Fifteen Lakh Sixty Three Thousand One Hundred and Eighty Two
7 Aims Buildmart Pvt Ltd 22913182.00 22763182.00 Two Crore Twenty Seven Lakh Sixty Three Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: INTERMARC(21413182.00)
BOQ Summary Details Tender Title: RENOVATION AND INTERIOR FURNISHING WORK OF ADMIN BUILDING Tender ID: 2022_NRO_150570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. Electricals and Interiors 22913181.79 L1
2 SUNROVER PVT LTD 23887918.70 L2
3 Aims Buildmart Pvt Ltd 24299779.37 L3
4 JOGINDRA ENGINEERING WORKS 27457377.82 L4
5 Dovetail Projects Pvt Ltd 29379394.27 L5
6 INTERMARC 29653968.05 L6
7 VAISHNO CONTRACTS PRIVATE LIMITED 29939524.77 L7
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