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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance DEVELOPMENT OF NEW A SITE RO AT LOCATION VILLAGE KUWAYALA TEHSIL BANDA TO VILLAGE RURAWAN TEHSIL SHAHGARH ON NH 934 UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | BHOPAL | MADHYA PRADESH | 462099 | -27.51% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹2.4 L (1.70%)Admitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -26.28% | ₹1.5 Cr+₹2.4 L (1.70%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹5.0 L (3.45%)Admitted-Finance | -25.01% | ₹1.5 Cr+₹5.0 L (3.45%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹5.0 L (3.48%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -24.99% | ₹1.5 Cr+₹5.0 L (3.48%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹8.7 L (6.04%)Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | -23.13% | ₹1.5 Cr+₹8.7 L (6.04%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
27 Jun 2024, 10:00 amClosed
Chief General Manager (Contract Cell)
Regional Contract Cell Northern Regional Office 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi-110016
Provision of Linear LED Lights at 17 no. of A site ROs under Gurgaon DO of Delhi and Haryana State Office
2024_NRO_178200_1
RCC/NR/DSO/ENG/LT-012/24-25
Limited
Civil Works
Works
180 days
Gurgaon Divisional Office
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
25 Jul 2024
15 Jun 2024
28 Jun 2024
15 Jun 2024
27 Jun 2024
15 Jun 2024
Indian Oil Corporation eProcurement portal Created By: Zeeshan Ahmed Created Date/Time: 24-Jul-2024 06:10 PM Tender Title: Provision of Linear LED Lights at 17 no. of A site ROs under Gurgaon DO of Delhi and Haryana State Office Tender ID: 2024_NRO_178200_1
Tender Inviting Authority: CGM (CONTRACT CELL)
Name of Work: Provision of Linear LED Lights at 17 no. of A site ROs under Gurgaon DO of Delhi and Haryana State Office
Tender Ref No. RCC/NR/DSO/ENG/LT-012/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1017189 19895176.17 -10.00 17905678.45 One Crore Seventy Nine Lakh Five Thousand Six Hundred and Seventy Eight
2.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1017268 19895176.17 -25.01 14919392.61 One Crore Fourty Nine Lakh Ninteen Thousand Three Hundred and Ninty Two
3.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1017388 19895176.17 -9.40 18025029.61 One Crore Eighty Lakh Twenty Five Thousand Twenty Nine
4.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1017593 19895176.17 -26.28 14666723.87 One Crore Fourty Six Lakh Sixty Six Thousand Seven Hundred and Twenty Three
5.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1017621 19895176.17 -16.26 16660220.52 One Crore Sixty Six Lakh Sixty Thousand Two Hundred and Twenty
6.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1017695 19895176.17 -9.99 17907648.07 One Crore Seventy Nine Lakh Seven Thousand Six Hundred and Fourty Eight
7.00 Anuj Engineering Co. (GSTN-06AHFPB0969HIZJ) BID ID -1017703 19895176.17 -17.77 16359803.36 One Crore Sixty Three Lakh Fifty Nine Thousand Eight Hundred and Three
8.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (GSTN-23ASPNR5125Q1Z3) BID ID -1018002 19895176.17 -27.51 14422013.21 One Crore Fourty Four Lakh Twenty Two Thousand Thirteen
9.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1018145 19895176.17 9.99 21882704.27 Two Crore Eighteen Lakh Eighty Two Thousand Seven Hundred and Four
10.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1018161 19895176.17 -24.99 14923371.65 One Crore Fourty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
11.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1018247 19895176.17 -23.13 15293421.92 One Crore Fifty Two Lakh Ninty Three Thousand Four Hundred and Twenty One
12.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1018250 19895176.17 -23.00 15319285.65 One Crore Fifty Three Lakh Ninteen Thousand Two Hundred and Eighty Five
13.00 M/s Amir Construction (GSTN-07ACAFA5075F1ZN) BID ID -1018271 19895176.17 3.01 20494020.97 Two Crore Four Lakh Ninty Four Thousand Twenty
14.00 GAYATRI FABRICATOR(GSTN-NA)--1017958 19895176.17 -4.11 19077484.43 One Crore Ninty Lakh Seventy Seven Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: RAI SURVEY AGENCY AND CIVIL CONTRACTOR(14422013.21)
BOQ Summary Details Tender Title: Provision of Linear LED Lights at 17 no. of A site ROs under Gurgaon DO of Delhi and Haryana State Office Tender ID: 2024_NRO_178200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 14422013.21 L1
2 m/s kishwar and company 14666723.87 L2
3 SHARMA BUILDERS 14919392.61 L3
4 NINAWAT CONSTRUCTION CO. 14923371.65 L4
5 GAYATRI CONSTRUCTION CO. 15293421.92 L5
6 B.S.CONSTRUCTION CO. 15319285.65 L6
7 Anuj Engineering Co. 16359803.36 L7
8 Emkay Trading Co. 16660220.52 L8
9 APSARA CONSTRUCTION CO. 17905678.45 L9
10 Tiwari Construction Co. 17907648.07 L10
11 PAUL ENTERPRISES 18025029.61 L11
12 GAYATRI FABRICATOR 19077484.43 L12
13 M/s Amir Construction 20494020.97 L13
14 P R ENTERPRISE 21882704.27 L14
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