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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.0 Cr Quoted ₹85.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹86.8 L+₹97,387.63 (1.13%)Rejected-Finance | ₹86.8 L+₹97,387.63 (1.13%) | L2 | Rejected-Finance not L1 |
| 3 | L3₹92.1 L+₹6.3 L (7.38%)Rejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹92.1 L+₹6.3 L (7.38%) | L3 | Rejected-Finance not L1 |
| 4 | L4₹96.4 L+₹10.6 L (12.4%)Rejected-Finance | ₹96.4 L+₹10.6 L (12.4%) | L4 | Rejected-Finance not L1 |
| 5 | L5₹98.5 L+₹12.6 L (14.7%)Rejected-Finance | ₹98.5 L+₹12.6 L (14.7%) | L5 | Rejected-Finance not L1 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
26 Oct 2020, 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 approach lights at various 42 retail outlets under Bareilly DO, UPSO-II.
2020_NRO_123839_1
RCC/NR/UPSOII/ENG/LT-142/20-21
Limited
Civil Works
Works
84 days
Various ROs under Bareilly DO
Please refer tender documents
4 documents required · 4 mandatory
₹1.1 L
Yes
17 Dec 2020
15 Oct 2020
27 Oct 2020
15 Oct 2020
26 Oct 2020
15 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 27-Oct-2020 03:41 PM Tender Title: Provision of approach lights at various 42 retail outlets under Bareilly DO, UPSO-II. Tender ID: 2020_NRO_123839_1
Tender Inviting Authority: CGM(CC), Northern Regional Office
Name of Work:Provision of approach lights at 42 retail outlets under Bareilly DO, UPSO-II.
Contract No: RCC/NR/UPSOII/ENG/LT-142/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAYATRI FABRICATOR 9642339.71 -4.43 9214798.37 Ninty Two Lakh Fourteen Thousand Seven Hundred and Ninty Eight
2.00 SHARMA BUILDERS 9642339.71 5.00 10124456.70 One Crore One Lakh Twenty Four Thousand Four Hundred and Fifty Six
3.00 A.M.BESTON SUPPLIERS 9642339.71 2.90 9921967.56 Ninty Nine Lakh Twenty One Thousand Nine Hundred and Sixty Seven
4.00 K.N.Associates 9642339.71 30.00 12535041.62 One Crore Twenty Five Lakh Thirty Five Thousand Fourty One
5.00 NINAWAT CONSTRUCTION CO. 9642339.71 27.31 12275662.68 One Crore Twenty Two Lakh Seventy Five Thousand Six Hundred and Sixty Two
6.00 KNY PROJECTS PVT. LTD. 9642339.71 20.00 11570807.65 One Crore Fifteen Lakh Seventy Thousand Eight Hundred and Seven
7.00 v.k.giri automobiles 9642339.71 -11.00 8581682.34 Eighty Five Lakh Eighty One Thousand Six Hundred and Eighty Two
8.00 JOGINDRA ENGINEERING WORKS 9642339.71 0.00 9642339.71 Ninty Six Lakh Fourty Two Thousand Three Hundred and Thirty Nine
9.00 M/s. S.K.Singhal 9642339.71 2.11 9845793.08 Ninty Eight Lakh Fourty Five Thousand Seven Hundred and Ninty Three
10.00 PARWATI ENTERPRISES 9642339.71 -9.99 8679069.97 Eighty Six Lakh Seventy Nine Thousand Sixty Nine
11.00 OSAAM STEEL FABRICATORS LLP 9642339.71 35.99 13112617.77 One Crore Thirty One Lakh Tweleve Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: v.k.giri automobiles(8581682.34)
BOQ Summary Details Tender Title: Provision of approach lights at various 42 retail outlets under Bareilly DO, UPSO-II. Tender ID: 2020_NRO_123839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 v.k.giri automobiles 8581682.34 L1
2 PARWATI ENTERPRISES 8679069.97 L2
3 GAYATRI FABRICATOR 9214798.37 L3
4 JOGINDRA ENGINEERING WORKS 9642339.71 L4
5 M/s. S.K.Singhal 9845793.08 L5
6 A.M.BESTON SUPPLIERS 9921967.56 L6
7 SHARMA BUILDERS 10124456.70 L7
8 KNY PROJECTS PVT. LTD. 11570807.65 L8
9 NINAWAT CONSTRUCTION CO. 12275662.68 L9
10 K.N.Associates 12535041.62 L10
11 OSAAM STEEL FABRICATORS LLP 13112617.77 L11
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