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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹5.1 L (3.21%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹1.6 Cr+₹5.1 L (3.21%) | L2 | Rejected-Finance not L1 |
| 3 | L3₹1.8 Cr+₹17.9 L (11.3%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.8 Cr+₹17.9 L (11.3%) | L3 | Rejected-Finance not L1 |
| 4 | L4₹1.8 Cr+₹18.7 L (11.9%)Rejected-Finance | ₹1.8 Cr+₹18.7 L (11.9%) | L4 | Rejected-Finance not L1 |
| 5 | L5₹1.8 Cr+₹23.3 L (14.8%)Rejected-Finance | ₹1.8 Cr+₹23.3 L (14.8%) | L5 | Rejected-Finance not L1 |
Tender Value
Refer Docs
Closing Date
22 Mar 2021, 3:00 pmClosed
General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
Provision of Sales Building and Canopy with other allied works at A Site Retail Outlet M/s Kailash service station, Kailash Colony Delhi,under Delhi Divisional Office of Delhi State Office
2021_NRO_132623_1
RCC/NR/DSO/ENG/LT-276/20-21
Limited
Civil Works
Works
112 days
Kailash Colony Delhi
Please refer tender documents
4 documents required · 4 mandatory
Exempted
17 Aug 2021
10 Mar 2021
23 Mar 2021
10 Mar 2021
22 Mar 2021
10 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 23-Mar-2021 03:27 PM Tender Title: Provision of Sales Building and Canopy with other allied works at A Site Retail Outlet M/s Kailash service station, Kailash Colony Delhi,under Delhi Divisional Office of Delhi State Office Tender ID: 2021_NRO_132623_1
Tender Inviting Authority: GM (CC) Northern Region Office
Name of Work: Provision of Sales Building & Canopy with other allied works at A Site Retail Outlet M/s Kailash service station, Kailash Colony Delhi,under Delhi Divisional Office of Delhi State Office.
Contract No: RCC/NR/DSO/ENG/LT-276/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 16796726.04 4.99 17634882.67 One Crore Seventy Six Lakh Thirty Four Thousand Eight Hundred and Eighty Two
2.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 16796726.04 4.50 17552578.71 One Crore Seventy Five Lakh Fifty Two Thousand Five Hundred and Seventy Eight
3.00 Ghosh Engineering Company(GSTN-10ABQPL3094A3ZZ) 16796726.04 22.65 20601184.49 Two Crore Six Lakh One Thousand One Hundred and Eighty Four
4.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 16796726.04 22.87 20638137.29 Two Crore Six Lakh Thirty Eight Thousand One Hundred and Thirty Seven
5.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 16796726.04 -6.14 15765407.06 One Crore Fifty Seven Lakh Sixty Five Thousand Four Hundred and Seven
6.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 16796726.04 -3.13 16270988.51 One Crore Sixty Two Lakh Seventy Thousand Nine Hundred and Eighty Eight
7.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 16796726.04 7.72 18093433.29 One Crore Eighty Lakh Ninty Three Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: Emkay Trading Co.(15765407.06)
BOQ Summary Details Tender Title: Provision of Sales Building and Canopy with other allied works at A Site Retail Outlet M/s Kailash service station, Kailash Colony Delhi,under Delhi Divisional Office of Delhi State Office Tender ID: 2021_NRO_132623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Emkay Trading Co. 15765407.06 L1
2 GAYATRI CONSTRUCTION CO. 16270988.51 L2
3 B.S.CONSTRUCTION CO. 17552578.71 L3
4 Lucknow Infrastructures 17634882.67 L4
5 JOGINDRA ENGINEERING WORKS 18093433.29 L5
6 Ghosh Engineering Company 20601184.49 L6
7 Hi Tech Engineers and Contractors 20638137.29 L7
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