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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -14.15% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹1.4 L (1.19%)Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | -13.13% | ₹1.2 Cr+₹1.4 L (1.19%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹1.4 L (1.21%)Admitted-Finance | -13.11% | ₹1.2 Cr+₹1.4 L (1.21%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹1.6 L (1.34%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | -13.00% | ₹1.2 Cr+₹1.6 L (1.34%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹2.6 L (2.15%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -12.30% | ₹1.2 Cr+₹2.6 L (2.15%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
13 Sept 2024, 12:00 pmClosed
CGM (Contracts)
1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi - 110016
Development of A Site Retail Outlet at Location FROM KM STONE 95 TO KM STONE 98 ON NH152 (NARWANA-KAITHAL-PANCHKULA ROAD) ON LEFT HAND SIDE WHILE MOVING FROM PEHOWA TO AMBALA, DISTRICT KURUKSHETRA under Panipat Divisional Office of Delhi and Haryana
2024_NRO_180343_1
RCC/NR/DSO/ENG/LT-110/24-25
Limited
Civil Works
Works
84 days
Panipat DO
As per NIT
4 documents required · 4 mandatory
Exempted
4 Oct 2024
6 Sept 2024
16 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
Indian Oil Corporation eProcurement portal Created By: DIKSHEET RAVESH Created Date/Time: 04-Oct-2024 12:38 PM Tender Title: Development of A Site Retail Outlet at Location FROM KM STONE 95 TO KM STONE 98 ON NH152 (NARWANA-KAITHAL-PANCHKULA ROAD) ON LEFT HAND SIDE WHILE MOVING FROM PEHOWA TO AMBALA, DISTRICT KURUKSHETRA under Panipat Divisional Office of Delhi and Haryana Tender ID: 2024_NRO_180343_1
Tender Inviting Authority: CGM (CC) Northern Region Office
Name of Work: Construction of RO FROM KM STONE 95 TO KM STONE 98 ON NH152 (NARWANA-KAITHAL-PANCHKULA ROAD) ON LEFT HAND SIDE WHILE MOVING FROM PEHOWA TO AMBALA, DISTRICT KURUKSHETRA
Contract No: RCC/NR/DSO/ENG/LT-**/23-24
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 -1029441 13931659.52 -10.01 12537100.40 One Crore Twenty Five Lakh Thirty Seven Thousand One Hundred
2.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1029506 13931659.52 -13.11 12105218.96 One Crore Twenty One Lakh Five Thousand Two Hundred and Eighteen
3.00 Anuj Engineering Co. (GSTN-06AHFPB0969HIZJ) BID ID -1029553 13931659.52 10.00 15324825.47 One Crore Fifty Three Lakh Twenty Four Thousand Eight Hundred and Twenty Five
4.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1029588 13931659.52 -14.15 11960329.70 One Crore Ninteen Lakh Sixty Thousand Three Hundred and Twenty Nine
5.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1029983 13931659.52 -13.00 12120543.78 One Crore Twenty One Lakh Twenty Thousand Five Hundred and Fourty Three
6.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1030089 13931659.52 -8.99 12679203.33 One Crore Twenty Six Lakh Seventy Nine Thousand Two Hundred and Three
7.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1030413 13931659.52 -2.13 13634915.17 One Crore Thirty Six Lakh Thirty Four Thousand Nine Hundred and Fifteen
8.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1030444 13931659.52 -13.13 12102432.63 One Crore Twenty One Lakh Two Thousand Four Hundred and Thirty Two
9.00 K.R.K.D CONSTRUCTION CO. (GSTN-07ASCPJ5646B2Z0) BID ID -1030555 13931659.52 -9.87 12556604.73 One Crore Twenty Five Lakh Fifty Six Thousand Six Hundred and Four
10.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1030614 13931659.52 -12.30 12218065.40 One Crore Twenty Two Lakh Eighteen Thousand Sixty Five
11.00 GAYATRI FABRICATOR(GSTN-NA)--1030624 13931659.52 4.33 14534900.38 One Crore Fourty Five Lakh Thirty Four Thousand Nine Hundred
Lowest Amount Quoted BY: APSARA CONSTRUCTION CO.(11960329.70)
BOQ Summary Details Tender Title: Development of A Site Retail Outlet at Location FROM KM STONE 95 TO KM STONE 98 ON NH152 (NARWANA-KAITHAL-PANCHKULA ROAD) ON LEFT HAND SIDE WHILE MOVING FROM PEHOWA TO AMBALA, DISTRICT KURUKSHETRA under Panipat Divisional Office of Delhi and Haryana Tender ID: 2024_NRO_180343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APSARA CONSTRUCTION CO. 11960329.70 L1
2 GAYATRI CONSTRUCTION CO. 12102432.63 L2
3 Emkay Trading Co. 12105218.96 L3
4 PAUL ENTERPRISES 12120543.78 L4
5 B.S.CONSTRUCTION CO. 12218065.40 L5
6 Tiwari Construction Co. 12537100.40 L6
7 K.R.K.D CONSTRUCTION CO. 12556604.73 L7
8 NINAWAT CONSTRUCTION CO. 12679203.33 L8
9 HARDEEP ENTERPRISES 13634915.17 L9
10 GAYATRI FABRICATOR 14534900.38 L10
11 Anuj Engineering Co. 15324825.47 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of A Site Retail Outlet at Location FROM KM STONE 95 TO KM STONE 98 ON NH152 (NARWANA-KAITHAL-PANCHKULA ROAD) ON LEFT HAND SIDE WHILE MOVING FROM PEHOWA TO AMBALA, DISTRICT KURUKSHETRA under Panipat Divisional Office of Delhi and Haryana Tender ID: 2024_NRO_180343_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 APSARA CONSTRUCTION CO. 11960329.70 20.00% PPP-MII Order 2017
2 GAYATRI CONSTRUCTION CO. 12102432.63 142102.93 1.19% 20.00% PPP-MII Order 2017
3 Emkay Trading Co. 12105218.96 144889.26 1.21% 20.00% PPP-MII Order 2017
4 PAUL ENTERPRISES 12120543.78 160214.08 1.34% 20.00% PPP-MII Order 2017
5 B.S.CONSTRUCTION CO. 12218065.40 257735.70 2.15% 20.00% PPP-MII Order 2017
6 Tiwari Construction Co. 12537100.40 576770.70 4.82% 20.00% PPP-MII Order 2017
7 K.R.K.D CONSTRUCTION CO. 12556604.73 596275.03 4.99% 20.00% PPP-MII Order 2017
8 NINAWAT CONSTRUCTION CO. 12679203.33 718873.63 6.01% 20.00% PPP-MII Order 2017
9 HARDEEP ENTERPRISES 13634915.17 1674585.47 14.00% 20.00% PPP-MII Order 2017
10 GAYATRI FABRICATOR 14534900.38 2574570.68 21.53% 20.00% PPP-MII Order 2017
11 Anuj Engineering Co. 15324825.47 3364495.77 28.13% 20.00% PPP-MII Order 2017
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