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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance HOUSE NO 14 1 MALVIYA NAGAR GANESHPUR ROORKEE | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 1725 3 SEC 3 PIPLI 136131 | PIPLI | KURUKSHETRA | HARYANA | 136131 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹87.9 L
EMD Value
₹21,979
Closing Date
26 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM(E), UPSO-I
Uttar Pradesh State Office - I Engg. Department, 4th Floor, TC - 39 V, VibhutiKhand, Gomti Nagar, Lucknow -226 010
Development of New A Site KSK at location Village Lilasi Kalan, Tehsil-Duddhi, Distt-Sonbhadra, under Prayagraj Divisional Office of UPSO-I
2025_UPSO1_183147_1
UPSO-1/ENG/LT-173/24-25
Limited
Civil Works
Works
84 days
Village Lilasi Kalan, Tehsil-Duddhi Distt-Sonbhadr
Please refer Tender documents.
2 documents required · 2 mandatory
₹21,979
Yes
27 Jan 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
26 Jan 2025
20 Jan 2025
20 Jan 2025 - 26 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Akash Deep Singh Created Date/Time: 27-Jan-2025 02:12 PM Tender Title: Development of New A Site KSK at location Village Lilasi Kalan, Tehsil-Duddhi, Distt-Sonbhadra, under Prayagraj Divisional Office of UPSO-I Tender ID: 2025_UPSO1_183147_1
Tender Inviting Authority: GM(ENGG), UPSO-I
Name of Work: Development of New ‘A’ Site KSK at location Village Lilasi Kalan, Tehsil-Duddhi, Distt-Sonbhadra, under Prayagraj Divisional Office of UPSO-I.
Tender No: UPSO-I/ENG/LT-173/24-25 Note: 1) Bidder has to select GST rate (%) from the dropdown selection in column 'N' as applicable to them. By default 18% GST mentioned in the cell can be changed. 2) Please refer GST Version: 1.0 (LT-EMP-NIC) Date: 07.11.2024 attached with the tender, clause no. A) subclause 4) &7) In case the Bidder/Contractor is opting for Composition scheme under the GST laws (i.e Section 10 of the CGST Act, 2017 and similar provisions under the respective State / UT law), the Bidder/Contractor should confirm the same. Further the Bidder/Contractor to confirm the issuance of Bill of Supply while submission of tender documents and no GST will be charged on OWNER. In such cases, bidder shall submit Form GST CMP 01 and GST CMP 02. His Bid shall be evaluated without considering GST. In case the Bidder/Contractor is opting for Composition scheme under the GST laws, in such event the evaluation of his bid will be based on the Quoted Price. GST liability, if any, on OWNER under reverse charge will be included for the purpose of evaluation. 3) Bidder has to quote their rate by dropdown selection from cell E16 "Excess (+), 'Less (-), Atpaar (=), 'Not Quoted'. Bidder has to quote their offered percentage rate in cell F16. Bidder should check the correctness of quoted amount appearing in BOQ before submitting their bid. 4) The quoted rate shall be uniformely applicable to all the items in the SOR (PR) attached with technical bid.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ankur trading works (GSTN-09AHXPK9814C1ZU) BID ID -1051170 8377440.11 -10.00 7539696.10 Seventy Five Lakh Thirty Nine Thousand Six Hundred and Ninty Six
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1051211 8377440.11 0.00 8377440.11 Eighty Three Lakh Seventy Seven Thousand Four Hundred and Fourty
3.00 ATN ADVERTISING SERVICES (GSTN-09ABXFA4021B1ZM) BID ID -1051216 8377440.11 -27.15 6102965.12 Sixty One Lakh Two Thousand Nine Hundred and Sixty Five
4.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1051354 8377440.11 -5.50 7916680.90 Seventy Nine Lakh Sixteen Thousand Six Hundred and Eighty
5.00 ASHOK CONSTRUCTION COMPANY (GSTN-09ADPPT7513D2Z6) BID ID -1051425 8377440.11 -27.50 6073644.08 Sixty Lakh Seventy Three Thousand Six Hundred and Fourty Four
6.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1051492 8377440.11 -15.99 7037887.44 Seventy Lakh Thirty Seven Thousand Eight Hundred and Eighty Seven
7.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1051566 8377440.11 15.60 9684320.77 Ninty Six Lakh Eighty Four Thousand Three Hundred and Twenty
8.00 R.K.CONSTRUCTION (GSTN-09AAJFM8147M1ZK) BID ID -1051737 8377440.11 1.00 8461214.51 Eighty Four Lakh Sixty One Thousand Two Hundred and Fourteen
9.00 PRIMO INFRATECH (GSTN-09ADGPT2602N1Z7) BID ID -1051827 8377440.11 -24.50 6324967.28 Sixty Three Lakh Twenty Four Thousand Nine Hundred and Sixty Seven
10.00 Maya Engineering (GSTN-09ABCFM1526A1ZT) BID ID -1051851 8377440.11 -33.35 5583563.83 Fifty Five Lakh Eighty Three Thousand Five Hundred and Sixty Three
11.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1051916 8377440.11 -25.40 6249570.32 Sixty Two Lakh Fourty Nine Thousand Five Hundred and Seventy
12.00 Paul Engineering Enterprises (GSTN-09AAMFP5813C1Z8) BID ID -1051927 8377440.11 -32.31 5670689.21 Fifty Six Lakh Seventy Thousand Six Hundred and Eighty Nine
13.00 RUPALI ENTERPRISES (GSTN-10AYWPS6288C2ZY) BID ID -1051962 8377440.11 1.20 8477969.39 Eighty Four Lakh Seventy Seven Thousand Nine Hundred and Sixty Nine
14.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1051970 8377440.11 20.77 10117434.42 One Crore One Lakh Seventeen Thousand Four Hundred and Thirty Four
15.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1051981 8377440.11 33.33 11169640.90 One Crore Eleven Lakh Sixty Nine Thousand Six Hundred and Fourty
16.00 Shivangi enterprises (GSTN-27AFZPY3044A2Z1) BID ID -1052019 8377440.11 -5.26 7936786.76 Seventy Nine Lakh Thirty Six Thousand Seven Hundred and Eighty Six
17.00 Meera Enterprises (GSTN-NA) BID ID -1051423 8377440.11 -29.51 5905257.53 Fifty Nine Lakh Five Thousand Two Hundred and Fifty Seven
18.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -1051931 8377440.11 -33.33 5585239.32 Fifty Five Lakh Eighty Five Thousand Two Hundred and Thirty Nine
19.00 Glocal View Infotech Pvt. Ltd. (GSTN-NA) BID ID -1051450 8377440.11 -15.00 7120824.09 Seventy One Lakh Twenty Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: Maya Engineering(5583563.83)
BOQ Summary Details Tender Title: Development of New A Site KSK at location Village Lilasi Kalan, Tehsil-Duddhi, Distt-Sonbhadra, under Prayagraj Divisional Office of UPSO-I Tender ID: 2025_UPSO1_183147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maya Engineering (BID ID -1051851) 5583563.83 L1
2 MAHAKAL CONSTRUCTION (BID ID -1051931) 5585239.32 L2
3 Paul Engineering Enterprises (BID ID -1051927) 5670689.21 L3
4 Meera Enterprises (BID ID -1051423) 5905257.53 L4
5 ASHOK CONSTRUCTION COMPANY (BID ID -1051425) 6073644.08 L5
6 ATN ADVERTISING SERVICES (BID ID -1051216) 6102965.12 L6
7 Eagle Construction (BID ID -1051916) 6249570.32 L7
8 PRIMO INFRATECH (BID ID -1051827) 6324967.28 L8
9 Lucknow Infrastructures (BID ID -1051492) 7037887.44 L9
10 Glocal View Infotech Pvt. Ltd. (BID ID -1051450) 7120824.09 L10
11 Ankur trading works (BID ID -1051170) 7539696.10 L11
12 B.S.CONSTRUCTION CO. (BID ID -1051354) 7916680.90 L12
13 Shivangi enterprises (BID ID -1052019) 7936786.76 L13
14 Tiwari Construction Co. (BID ID -1051211) 8377440.11 L14
15 R.K.CONSTRUCTION (BID ID -1051737) 8461214.51 L15
16 RUPALI ENTERPRISES (BID ID -1051962) 8477969.39 L16
17 R K ENGINEERS (BID ID -1051566) 9684320.77 L17
18 A.M.BESTON SUPPLIERS (BID ID -1051970) 10117434.42 L18
19 JP CONSTRUCTION (BID ID -1051981) 11169640.90 L19
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