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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | -24.59% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹12.4 L (11.4%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | -16.02% | ₹1.2 Cr+₹12.4 L (11.4%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹13.9 L (12.7%)Admitted-Finance | -15.01% | ₹1.2 Cr+₹13.9 L (12.7%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹23.2 L (21.2%)Admitted-Finance | -8.60% | ₹1.3 Cr+₹23.2 L (21.2%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹25.5 L (23.3%)Admitted-Finance | -6.99% | ₹1.3 Cr+₹25.5 L (23.3%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹37,930
Closing Date
26 Dec 2024, 5:15 pmClosed
CGM(M and C)
CGM(M and C), Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
DEVELOPMENT OF NEW A SITE RO AT LOCATION BETWEEN KM STONE NO 14 AND 22 ON SH 105 DHAKIYA GULABO TO MUKUNDPUR ROAD KHASRA NO 225 MIN VILLAGE KATTAIYA TEHSIL KASHIPUR DIST UDHAM SINGH NAGAR UNDER DEHRADUN DIVISIONAL OFFICE UPSO II
2024_NRO_182679_1
RCC/NR/UPSO-2/ENG/LT-292/24-25
Limited
Civil Works
Works
98 days
DIST UDHAM SINGH NAGAR
As per tender
5 documents required · 5 mandatory
₹37,930
Yes
20 Jan 2025
18 Dec 2024
27 Dec 2024
18 Dec 2024
26 Dec 2024
18 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 20-Jan-2025 05:58 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT LOCATION BETWEEN KM STONE NO 14 AND 22 ON SH 105 DHAKIYA GULABO TO MUKUNDPUR ROAD KHASRA NO 225 MIN VILLAGE KATTAIYA TEHSIL KASHIPUR DIST UDHAM SINGH NAGAR UNDER DEHRADUN DIVISIONAL OFFICE UPSO II Tender ID: 2024_NRO_182679_1
Tender Inviting Authority: CGM/NR(Contract Cell)
Name of Work: DEVELOPMENT OF NEW A SITE RO AT LOCATION BETWEEN KM STONE NO 14 AND 22 ON SH-105 (DHAKIYA GULABO TO MUKUNDPUR ROAD) KHASRA NO 225 MIN, VILLAGE KATTAIYA, TEHSIL KASHIPUR, DIST- UDHAM SINGH NAGAR UNDER DEHRADUN DIVISIONAL OFFICE, UPSO-II.
Contract No: RCC/NR/UPSO-2/ENG/LT-292/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1045943 14512215.07 -15.01 12333931.59 One Crore Twenty Three Lakh Thirty Three Thousand Nine Hundred and Thirty One
2.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1046436 14512215.07 25.00 18140268.84 One Crore Eighty One Lakh Fourty Thousand Two Hundred and Sixty Eight
3.00 NINAWAT CONSTRUCTION CO. (GSTN-05ACRPN5412A1ZX) BID ID -1046514 14512215.07 -5.55 13706787.13 One Crore Thirty Seven Lakh Six Thousand Seven Hundred and Eighty Seven
4.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1046557 14512215.07 0.00 14512215.07 One Crore Fourty Five Lakh Tweleve Thousand Two Hundred and Fifteen
5.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1046580 14512215.07 -1.11 14351129.48 One Crore Fourty Three Lakh Fifty One Thousand One Hundred and Twenty Nine
6.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1046876 14512215.07 -8.60 13264164.57 One Crore Thirty Two Lakh Sixty Four Thousand One Hundred and Sixty Four
7.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1047052 14512215.07 -24.59 10943661.38 One Crore Nine Lakh Fourty Three Thousand Six Hundred and Sixty One
8.00 ANIL CONSTRUCTION (GSTN-09AAZPY7275N1Z2) BID ID -1047388 14512215.07 -6.99 13497811.24 One Crore Thirty Four Lakh Ninty Seven Thousand Eight Hundred and Eleven
9.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1047398 14512215.07 25.00 18140268.84 One Crore Eighty One Lakh Fourty Thousand Two Hundred and Sixty Eight
10.00 DEE ESS CONSTRUCTION CO. (GSTN-NA) BID ID -1047413 14512215.07 -16.02 12187358.22 One Crore Twenty One Lakh Eighty Seven Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: v.k.giri automobiles(10943661.38)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT LOCATION BETWEEN KM STONE NO 14 AND 22 ON SH 105 DHAKIYA GULABO TO MUKUNDPUR ROAD KHASRA NO 225 MIN VILLAGE KATTAIYA TEHSIL KASHIPUR DIST UDHAM SINGH NAGAR UNDER DEHRADUN DIVISIONAL OFFICE UPSO II Tender ID: 2024_NRO_182679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 v.k.giri automobiles (BID ID -1047052) 10943661.38 L1
2 DEE ESS CONSTRUCTION CO. (BID ID -1047413) 12187358.22 L2
3 Tiwari Construction Co. (BID ID -1045943) 12333931.59 L3
4 R K ENGINEERS (BID ID -1046876) 13264164.57 L4
5 ANIL CONSTRUCTION (BID ID -1047388) 13497811.24 L5
6 NINAWAT CONSTRUCTION CO. (BID ID -1046514) 13706787.13 L6
7 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1046580) 14351129.48 L7
8 Eagle Construction (BID ID -1046557) 14512215.07 L8
9 A.M.BESTON SUPPLIERS (BID ID -1047398) 18140268.84 L9
10 Emkay Trading Co. (BID ID -1046436) 18140268.84 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT LOCATION BETWEEN KM STONE NO 14 AND 22 ON SH 105 DHAKIYA GULABO TO MUKUNDPUR ROAD KHASRA NO 225 MIN VILLAGE KATTAIYA TEHSIL KASHIPUR DIST UDHAM SINGH NAGAR UNDER DEHRADUN DIVISIONAL OFFICE UPSO II Tender ID: 2024_NRO_182679_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 -1047052) 10943661.38 20.00% PPP-MII Order 2017
2 DEE ESS CONSTRUCTION CO. (BID ID -1047413) 12187358.22 1243696.84 11.36% 20.00% PPP-MII Order 2017
3 Tiwari Construction Co. (BID ID -1045943) 12333931.59 1390270.21 12.70% 20.00% PPP-MII Order 2017
4 R K ENGINEERS (BID ID -1046876) 13264164.57 2320503.19 21.20% 20.00% PPP-MII Order 2017
5 ANIL CONSTRUCTION (BID ID -1047388) 13497811.24
6 NINAWAT CONSTRUCTION CO. (BID ID -1046514) 13706787.13 2763125.75 25.25% 20.00% PPP-MII Order 2017
7 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1046580) 14351129.48 3407468.10 31.14% 20.00% PPP-MII Order 2017
8 Eagle Construction (BID ID -1046557) 14512215.07 3568553.69 32.61% 20.00% PPP-MII Order 2017
9 A.M.BESTON SUPPLIERS (BID ID -1047398) 18140268.84 7196607.46 65.76% 20.00% PPP-MII Order 2017
10 Emkay Trading Co. (BID ID -1046436) 18140268.84 7196607.46 65.76% 20.00% PPP-MII Order 2017
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