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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.3 LAccepted-AOC | L1 | Accepted-AOC 9427501.67 | |
| 2 | L2₹1.0 Cr+₹8.5 L (9.04%)Rejected-Finance | L2 | Rejected-Finance not L1 | |
| 3 | L3₹1.0 Cr+₹9.9 L (10.5%)Rejected-Finance 315 DHAKA G T B NAGAR DELHI 110009 | NORTH | DELHI | 110009 | L3 | Rejected-Finance not L1 | |
| 4 | L4₹1.2 Cr+₹25.3 L (26.8%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | L4 | Rejected-Finance not L1 | |
| 5 | L5₹1.3 Cr+₹38.4 L (40.8%)Rejected-Finance | L5 | Rejected-Finance not L1 |
Tender Value
Refer Docs
Closing Date
28 Jun 2021, 3:00 pmClosed
Chief 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 Retaining Wall, Canopy, Driveway, Toilets, Yard Light Poles And Allied Works/Modernization at existing A site Retail Outlet M/s Bangana Filling Station, Bangana, Distt. Una (HP) under Shimla DO, PSO.
2021_NRO_136821_1
RCC/NR/PSO/ENG/LT-45/21-22
Limited
Civil Works
Works
112 days
Una
Please refer tender documents
4 documents required · 4 mandatory
Exempted
17 Nov 2021
16 Jun 2021
29 Jun 2021
16 Jun 2021
28 Jun 2021
16 Jun 2021
Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 29-Jun-2021 03:28 PM Tender Title: Provision of Retaining Wall, Canopy, Driveway, Toilets, Yard Light Poles And Allied Works/Modernization at existing A site Retail Outlet M/s Bangana Filling Station, Bangana, Distt. Una (HP) under Shimla DO, PSO Tender ID: 2021_NRO_136821_1
Tender Inviting Authority: CGM (CC) Northern Region Office
Name of Work: Provision of Retaining Wall, Canopy ,Driveway, Toilets, Yard Light Poles & Allied Works/Modernization at existing “A” site Retail Outlet M/s Bangana Filling Station, Bangana, Distt. Una (HP)
Contract No: RCC/NR/PSO/ENG/LT-45/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 11590240.56 14.50 13270825.44 One Crore Thirty Two Lakh Seventy Thousand Eight Hundred and Twenty Five
2.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 11590240.56 -11.31 10279384.35 One Crore Two Lakh Seventy Nine Thousand Three Hundred and Eighty Four
3.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 11590240.56 -18.66 9427501.67 Ninty Four Lakh Twenty Seven Thousand Five Hundred and One
4.00 Sharda Infraengineers Pvt. Ltd.(GSTN-07AAPCS8168P1Z7) 11590240.56 -10.15 10413831.14 One Crore Four Lakh Thirteen Thousand Eight Hundred and Thirty One
5.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 11590240.56 3.13 11953015.09 One Crore Ninteen Lakh Fifty Three Thousand Fifteen
Lowest Amount Quoted BY: Emkay Trading Co.(9427501.67)
BOQ Summary Details Tender Title: Provision of Retaining Wall, Canopy, Driveway, Toilets, Yard Light Poles And Allied Works/Modernization at existing A site Retail Outlet M/s Bangana Filling Station, Bangana, Distt. Una (HP) under Shimla DO, PSO Tender ID: 2021_NRO_136821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Emkay Trading Co. 9427501.67 L1
2 HARDEEP ENTERPRISES 10279384.35 L2
3 Sharda Infraengineers Pvt. Ltd. 10413831.14 L3
4 GAYATRI CONSTRUCTION CO. 11953015.09 L4
5 A.M.BESTON SUPPLIERS 13270825.44 L5
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