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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Lowest quote |
| 2 | L2₹1.7 Cr+₹6.7 L (4.13%)Rejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.7 Cr+₹6.7 L (4.13%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.7 Cr+₹9.5 L (5.89%)Rejected-Finance | ₹1.7 Cr+₹9.5 L (5.89%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.8 Cr+₹21.2 L (13.1%)Rejected-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.8 Cr+₹21.2 L (13.1%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.9 Cr+₹31.1 L (19.3%)Rejected-Finance | ₹1.9 Cr+₹31.1 L (19.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.9 Cr
EMD Value
₹48,200
Closing Date
24 Dec 2024, 4:00 pmClosed
CGM (Contract Cell)
Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
CANOPY MODERNIZATION OF RETAIL OUTLETS (DRIVEWAY, CANOPY and APPROACHES AND ALLIED WORKS) AT VARIOUS RETAIL OUTLETS- UNDER AGRA DIVISIONAL OFFICE, UPSO-II.
2024_NRO_182505_1
RCC/NR/UPSOII/ENG/LT-283/24-25
Limited
Civil Works
Works
98 days
AGRA DIVISIONAL OFFICE
As per Tender Document
3 documents required · 3 mandatory
₹48,200
Yes
13 Mar 2025
17 Dec 2024
26 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
Indian Oil Corporation eProcurement portal Created By: SANJIV BHAWARE Created Date/Time: 06-Feb-2025 09:49 AM Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS (DRIVEWAY, CANOPY and APPROACHES AND ALLIED WORKS) AT VARIOUS RETAIL OUTLETS- UNDER AGRA DIVISIONAL OFFICE, UPSO-II. Tender ID: 2024_NRO_182505_1
Tender Inviting Authority: CGM, RCC, NR
Name of Work: CANOPY MODERNIZATION OF RETAIL OUTLETS (DRIVEWAY, CANOPY & APPROACHES AND ALLIED WORKS) AT VARIOUS RETAIL OUTLETS- UNDER AGRA DIVISIONAL OFFICE, UPSO-II.
Tender No: RCC/NR/UPSO-II/ENG/LT-283/24-25 (eTender ID: 2024_NRO_182505_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1045766 19251327.26 0.00 19251327.26 One Crore Ninty Two Lakh Fifty One Thousand Three Hundred and Twenty Seven
2.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1046467 19251327.26 8.75 20935818.40 Two Crore Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
3.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1046511 19251327.26 -5.16 18257958.77 One Crore Eighty Two Lakh Fifty Seven Thousand Nine Hundred and Fifty Eight
4.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1046582 19251327.26 3.88 19998278.76 One Crore Ninty Nine Lakh Ninty Eight Thousand Two Hundred and Seventy Eight
5.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1046597 19251327.26 14.71 22083197.50 Two Crore Twenty Lakh Eighty Three Thousand One Hundred and Ninty Seven
6.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1046645 19251327.26 -12.70 16806408.70 One Crore Sixty Eight Lakh Six Thousand Four Hundred and Eight
7.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1046748 19251327.26 7.00 20598920.17 Two Crore Five Lakh Ninty Eight Thousand Nine Hundred and Twenty
8.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1046834 19251327.26 2.60 19751861.77 One Crore Ninty Seven Lakh Fifty One Thousand Eight Hundred and Sixty One
9.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1046838 19251327.26 -16.16 16140312.77 One Crore Sixty One Lakh Fourty Thousand Three Hundred and Tweleve
10.00 ANIL CONSTRUCTION (GSTN-09AAZPY7275N1Z2) BID ID -1046848 19251327.26 -11.22 17091328.34 One Crore Seventy Lakh Ninty One Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: S R Enterprises(16140312.77)
BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS (DRIVEWAY, CANOPY and APPROACHES AND ALLIED WORKS) AT VARIOUS RETAIL OUTLETS- UNDER AGRA DIVISIONAL OFFICE, UPSO-II. Tender ID: 2024_NRO_182505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R Enterprises (BID ID -1046838) 16140312.77 L1
2 v.k.giri automobiles (BID ID -1046645) 16806408.70 L2
3 ANIL CONSTRUCTION (BID ID -1046848) 17091328.34 L3
4 NINAWAT CONSTRUCTION CO. (BID ID -1046511) 18257958.77 L4
5 Tiwari Construction Co. (BID ID -1045766) 19251327.26 L5
6 R K ENGINEERS (BID ID -1046834) 19751861.77 L6
7 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1046582) 19998278.76 L7
8 A.M.BESTON SUPPLIERS (BID ID -1046748) 20598920.17 L8
9 Eagle Construction (BID ID -1046467) 20935818.40 L9
10 B.S.CONSTRUCTION CO. (BID ID -1046597) 22083197.50 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS (DRIVEWAY, CANOPY and APPROACHES AND ALLIED WORKS) AT VARIOUS RETAIL OUTLETS- UNDER AGRA DIVISIONAL OFFICE, UPSO-II. Tender ID: 2024_NRO_182505_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S R Enterprises (BID ID -1046838) 16140312.77 20.00% PPP-MII Order 2017
2 v.k.giri automobiles (BID ID -1046645) 16806408.70 666095.93 4.13% 20.00% PPP-MII Order 2017
3 ANIL CONSTRUCTION (BID ID -1046848) 17091328.34
4 NINAWAT CONSTRUCTION CO. (BID ID -1046511) 18257958.77 2117646.00 13.12% 20.00% PPP-MII Order 2017
5 Tiwari Construction Co. (BID ID -1045766) 19251327.26 3111014.49 19.27% 20.00% PPP-MII Order 2017
6 R K ENGINEERS (BID ID -1046834) 19751861.77 3611549.00 22.38% 20.00% PPP-MII Order 2017
7 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1046582) 19998278.76 3857965.99 23.90% 20.00% PPP-MII Order 2017
8 A.M.BESTON SUPPLIERS (BID ID -1046748) 20598920.17 4458607.40 27.62% 20.00% PPP-MII Order 2017
9 Eagle Construction (BID ID -1046467) 20935818.40 4795505.63 29.71% 20.00% PPP-MII Order 2017
10 B.S.CONSTRUCTION CO. (BID ID -1046597) 22083197.50 5942884.73 36.82% 20.00% PPP-MII Order 2017
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