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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹30.1 L+₹8,478.69 (0.28%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹32.4 L+₹2.4 L (7.83%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹32.7 L+₹2.6 L (8.70%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹34.0 L+₹3.9 L (13.0%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
4 Jan 2021, 3:00 pmClosed
CGME
E8 SECTOR 1 NOIDA UP
Supply Installation Testing Commissioning of SS Tubing Work and Allied Works for Compressed Bio Gas at IOCL retail outlets Agarwal Service Station Muzaffarnagar and Gupta Service Station Ghaziabad under Noida Divisional Office under UPSO2
2020_UPSO2_128900_1
UPSO-II/ENG/LT-02 /2020-21
Limited
Civil Works
Works
56 days
NOIDA DIVISIONAL OFFICE
As per Tender
4 documents required · 4 mandatory
Exempted
24 Mar 2021
23 Dec 2020
5 Jan 2021
23 Dec 2020
4 Jan 2021
23 Dec 2020
Indian Oil Corporation eProcurement portal Created By: MAYANK KUMAR SAXENA Created Date/Time: 05-Jan-2021 04:02 PM Tender Title: CBG WORKS AT RO Tender ID: 2020_UPSO2_128900_1
Tender Inviting Authority: CGM(E),UPSO-II
Name of Work: Supply, Installation, Testing & Commissioning of SS Tubing Work and Allied Works for Compressed Bio Gas at IOCL retail outlets M/s Agarwal Service Station, Muzaffarnagar and M/s Gupta Service Station, Ghaziabad under Noida Divisional Office under UPSO-II
Contract No: UPSO-2/ENG/LT-02/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Subodh Agarwal(GSTN-09ADLPA8812E1ZO) 3028103.60 -.49 3013265.89 Thirty Lakh Thirteen Thousand Two Hundred and Sixty Five
2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 3028103.60 45.00 4390750.22 Fourty Three Lakh Ninty Thousand Seven Hundred and Fifty
3.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 3028103.60 20.00 3633724.32 Thirty Six Lakh Thirty Three Thousand Seven Hundred and Twenty Four
4.00 M/s Amir Construction(GSTN-09AADPC0047Q1ZO) 3028103.60 Not Quoted
5.00 EVEREST BUILDERS(GSTN-09ABVPF6134P1ZI) 3028103.60 Not Quoted
6.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 3028103.60 66.66 5046637.46 Fifty Lakh Fourty Six Thousand Six Hundred and Thirty Seven
7.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 3028103.60 35.00 4087939.86 Fourty Lakh Eighty Seven Thousand Nine Hundred and Thirty Nine
8.00 PROJECT INDIA(GSTN-06AAGFP3986Q1ZD) 3028103.60 -.77 3004787.20 Thirty Lakh Four Thousand Seven Hundred and Eighty Seven
9.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 3028103.60 18.98 3602837.66 Thirty Six Lakh Two Thousand Eight Hundred and Thirty Seven
10.00 DEV CONSTRUCTION(GSTN-07AAFPJ3937J1ZK) 3028103.60 7.00 3240070.85 Thirty Two Lakh Fourty Thousand Seventy
11.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 3028103.60 12.12 3395109.76 Thirty Three Lakh Ninty Five Thousand One Hundred and Nine
12.00 K S and Associates(GSTN-08BDPPS3387D1Z1) 3028103.60 7.86 3266112.54 Thirty Two Lakh Sixty Six Thousand One Hundred and Tweleve
13.00 M G CONSTRUCTION(GSTN-NA) 3028103.60 15.55 3498973.71 Thirty Four Lakh Ninty Eight Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: PROJECT INDIA(3004787.20)
BOQ Summary Details Tender Title: CBG WORKS AT RO Tender ID: 2020_UPSO2_128900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT INDIA 3004787.20 L1
2 Subodh Agarwal 3013265.89 L2
3 DEV CONSTRUCTION 3240070.85 L3
4 K S and Associates 3266112.54 L4
5 GAYATRI CONSTRUCTION CO. 3395109.76 L5
6 M G CONSTRUCTION 3498973.71 L6
7 Eagle Construction 3602837.66 L7
8 v.k.giri automobiles 3633724.32 L8
9 K.N.Associates 4087939.86 L9
10 Emkay Trading Co. 4390750.22 L10
11 A.M.BESTON SUPPLIERS 5046637.46 L11
12 M/s Amir Construction No Rank
13 EVEREST BUILDERS No Rank
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