Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance L-1 |
| 2 | L2₹1.7 Cr+₹14.8 L (9.50%)Rejected-Finance | ₹1.7 Cr+₹14.8 L (9.50%) | L2 | Rejected-Finance Not L-1 |
| 3 | L3₹1.8 Cr+₹20.5 L (13.2%)Rejected-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.8 Cr+₹20.5 L (13.2%) | L3 | Rejected-Finance Not L-1 |
| 4 | L4₹1.8 Cr+₹23.2 L (14.9%)Rejected-Finance | ₹1.8 Cr+₹23.2 L (14.9%) | L4 | Rejected-Finance Not L-1 |
| 5 | L5₹1.8 Cr+₹24.7 L (15.8%)Rejected-Finance | ₹1.8 Cr+₹24.7 L (15.8%) | L5 | Rejected-Finance Not L-1 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
13 Jan 2020, 3:00 pmClosed
CGM, Contract Cell, Northern Region
3RD FLOOR, REGIONAL CONTRACT CELL,Indian Oil Corporation Limited Northern Region Office Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Raze and Rebuild of A Site Retail Outlet M/s S Vidya Service Station, Sector -3, Dwarka, New Delhi under Delhi Divisional Office of Delhi State Office
2020_NRO_110721_1
RCC/NR/DSO/ENG/LT-241/19-20
Limited
Civil Works
Works
147 days
Delhi DO
As per NIT
4 documents required · 4 mandatory
₹1.7 L
Yes
28 Jan 2020
2 Jan 2020
14 Jan 2020
2 Jan 2020
13 Jan 2020
2 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Sheetal Kanwar Created Date/Time: 16-Jan-2020 12:49 PM Tender Title: Raze and Rebuild of A Site Retail Outlet M/s S Vidya Service Station, Sector -3, Dwarka, New Delhi under Delhi Divisional Office of Delhi State Office Tender ID: 2020_NRO_110721_1
Tender Inviting Authority: Chief General Manager (Contract Cell), NRO
Name of Work: Raze & Rebuild of A Site Retail Outlet M/s S Vidya Service Station, Sector -3, Dwarka, New Delhi under Delhi Divisional Office of Delhi State Office.
Contract No: RCC/NR/DSO/ENG/LT-241/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAYATRI STEEL FABRICATORS 16467883.69 8.80 17917057.45 One Crore Seventy Nine Lakh Seventeen Thousand Fifty Seven
2.00 GAYATRI FABRICATOR 16467883.69 18.70 19547377.94 One Crore Ninty Five Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
3.00 RAHUL CONSTRUCTIONS 16467883.69 28.00 21078891.12 Two Crore Ten Lakh Seventy Eight Thousand Eight Hundred and Ninty One
4.00 Flotek Engg Services 16467883.69 18.00 19432102.75 One Crore Ninty Four Lakh Thirty Two Thousand One Hundred and Two
5.00 M/S RAJESH KUMAR 16467883.69 27.00 20914212.29 Two Crore Nine Lakh Fourteen Thousand Two Hundred and Tweleve
6.00 K.N.Associates 16467883.69 -5.30 15595085.85 One Crore Fifty Five Lakh Ninty Five Thousand Eighty Five
7.00 m/s kishwar and company 16467883.69 7.17 17648630.95 One Crore Seventy Six Lakh Fourty Eight Thousand Six Hundred and Thirty
8.00 Emkay Trading Co. 16467883.69 9.69 18063621.62 One Crore Eighty Lakh Sixty Three Thousand Six Hundred and Twenty One
9.00 KNY PROJECTS PVT. LTD. 16467883.69 22.00 20090818.10 Two Crore Ninty Thousand Eight Hundred and Eighteen
10.00 JOGINDRA ENGINEERING WORKS 16467883.69 3.70 17077195.39 One Crore Seventy Lakh Seventy Seven Thousand One Hundred and Ninty Five
11.00 Hi Tech Engineers and Contractors 16467883.69 27.17 20942207.69 Two Crore Nine Lakh Fourty Two Thousand Two Hundred and Seven
12.00 Lucknow Infrastructures 16467883.69 14.00 18773387.41 One Crore Eighty Seven Lakh Seventy Three Thousand Three Hundred and Eighty Seven
13.00 R K Construction 16467883.69 14.78 18901836.90 One Crore Eighty Nine Lakh One Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: K.N.Associates(15595085.85)
BOQ Summary Details Tender Title: Raze and Rebuild of A Site Retail Outlet M/s S Vidya Service Station, Sector -3, Dwarka, New Delhi under Delhi Divisional Office of Delhi State Office Tender ID: 2020_NRO_110721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.N.Associates 15595085.85 L1
2 JOGINDRA ENGINEERING WORKS 17077195.39 L2
3 m/s kishwar and company 17648630.95 L3
4 GAYATRI STEEL FABRICATORS 17917057.45 L4
5 Emkay Trading Co. 18063621.62 L5
6 Lucknow Infrastructures 18773387.41 L6
7 R K Construction 18901836.90 L7
8 Flotek Engg Services 19432102.75 L8
9 GAYATRI FABRICATOR 19547377.94 L9
10 KNY PROJECTS PVT. LTD. 20090818.10 L10
11 M/S RAJESH KUMAR 20914212.29 L11
12 Hi Tech Engineers and Contractors 20942207.69 L12
13 RAHUL CONSTRUCTIONS 21078891.12 L13
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .