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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹6.0 L (5.28%)Rejected-Finance | ₹1.2 Cr+₹6.0 L (5.28%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.4 Cr+₹29.8 L (26.1%)Rejected-Finance | ₹1.4 Cr+₹29.8 L (26.1%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.5 Cr+₹34.0 L (29.7%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.5 Cr+₹34.0 L (29.7%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.5 Cr+₹39.1 L (34.2%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.5 Cr+₹39.1 L (34.2%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
21 Dec 2020, 3:00 pmClosed
CGM CONTRACT CELL NR
CGM CONTRACT CELL NR 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
Provision of Yard Light pole with LED light at various A site Retail Outlets under Panipat Divisional Office of Delhi State Office IOCL.
2020_NRO_128174_1
RCC/NR/DSO/ENG/LT-197/20-21
Limited
Civil Works
Works
100 days
AS PER TENDER DOCUMENT
AS PER NIT
3 documents required · 3 mandatory
₹1.8 L
Yes
25 Mar 2021
10 Dec 2020
22 Dec 2020
10 Dec 2020
21 Dec 2020
10 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 22-Dec-2020 05:11 PM Tender Title: Provision of Yard Light pole with LED light at various A site Retail Outlets under Panipat Divisional Office of Delhi State Office IOCL. Tender ID: 2020_NRO_128174_1
Tender Inviting Authority: General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: Provision of Yard Light pole with LED light at various A-site Retail Outlets under Panipat Divisional Office of Delhi State Office, IOCL.
Contract No: RCC/NR/DSO/ENG/LT-197/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 15454956.55 50.00 23182434.83 Two Crore Thirty One Lakh Eighty Two Thousand Four Hundred and Thirty Four
2.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 15454956.55 -.71 15345226.36 One Crore Fifty Three Lakh Fourty Five Thousand Two Hundred and Twenty Six
3.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 15454956.55 -26.01 11435122.35 One Crore Fourteen Lakh Thirty Five Thousand One Hundred and Twenty Two
4.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 15454956.55 -4.00 14836758.29 One Crore Fourty Eight Lakh Thirty Six Thousand Seven Hundred and Fifty Eight
5.00 Ghosh Engineering Company(GSTN-10ABQPL3094A3ZZ) 15454956.55 23.10 19025051.51 One Crore Ninty Lakh Twenty Five Thousand Fifty One
6.00 Anuj Engineering Co.(GSTN-06AHFPB0969HIZJ) 15454956.55 15.00 17773200.03 One Crore Seventy Seven Lakh Seventy Three Thousand Two Hundred
7.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 15454956.55 -6.73 14414837.97 One Crore Fourty Four Lakh Fourteen Thousand Eight Hundred and Thirty Seven
8.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 15454956.55 9.17 16872176.07 One Crore Sixty Eight Lakh Seventy Two Thousand One Hundred and Seventy Six
9.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 15454956.55 -22.10 12039411.15 One Crore Twenty Lakh Thirty Nine Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: Lucknow Infrastructures(11435122.35)
BOQ Summary Details Tender Title: Provision of Yard Light pole with LED light at various A site Retail Outlets under Panipat Divisional Office of Delhi State Office IOCL. Tender ID: 2020_NRO_128174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lucknow Infrastructures 11435122.35 L1
2 Hi Tech Engineers and Contractors 12039411.15 L2
3 JOGINDRA ENGINEERING WORKS 14414837.97 L3
4 PAUL ENTERPRISES 14836758.29 L4
5 B.S.CONSTRUCTION CO. 15345226.36 L5
6 GAYATRI CONSTRUCTION CO. 16872176.07 L6
7 Anuj Engineering Co. 17773200.03 L7
8 Ghosh Engineering Company 19025051.51 L8
9 Emkay Trading Co. 23182434.83 L9
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