Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.2 L+₹1.6 L (4.50%)Rejected-AOC | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹39.9 L+₹5.2 L (15.1%)Rejected-AOC | L3 | Rejected-AOC Not L1 | |
| 4 | L4₹41.0 L+₹6.4 L (18.4%)Rejected-AOC | L4 | Rejected-AOC Not L1 | |
| 5 | L5₹43.1 L+₹8.4 L (24.4%)Rejected-AOC NANDI NAGRI 1 74 SAROGIAN GALI NO 2 OPP NEHRU PARK BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | L5 | Rejected-AOC Not L1 |
Tender Value
Refer Docs
EMD Value
₹49,785
Closing Date
31 Oct 2020, 6:00 pmClosed
DGM (RS) PDO
Panipat Division Office, PMC, Vill Baholi, Panipat 132140
Provision of new Paver at A-site RO M/s Chopra Filling Station, Kundli, NH-44, Sonipat under Panipat Divisional Office of Delhi State Office
2020_DLSO_125982_1
PDO/ENG/LT-05/2020-21
Limited
Services
Works
45 days
Panipat DO
Please refer Tender documents.
4 documents required · 4 mandatory
₹49,785
Yes
11 Nov 2020
24 Oct 2020
2 Nov 2020
24 Oct 2020
31 Oct 2020
24 Oct 2020
24 Oct 2020 - 31 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Harsh Jyot Singh Created Date/Time: 02-Nov-2020 12:54 PM Tender Title: Provision of new Paver at A-site RO M/s Chopra Filling Station Tender ID: 2020_DLSO_125982_1
Tender Inviting Authority: Deputy General Manager (RS), PDO
Name of Work: Provision of new Paver at A-site RO M/s Chopra Filling Station, Kundli, NH-44, Sonipat under Panipat Divisional Office of Delhi State OfficeDhruva ROs under Panipat Divisional Office.
Tender Ref No. PDO/ENG/LT-05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL CONSTRUCTION 4978531.24 -27.27 3620885.77 Thirty Six Lakh Twenty Thousand Eight Hundred and Eighty Five
2.00 Emkay Trading Co. 4978531.24 -11.00 4430892.80 Fourty Four Lakh Thirty Thousand Eight Hundred and Ninty Two
3.00 HIMALYA CONSTRUCTION COMPANY 4978531.24 -13.45 4308918.79 Fourty Three Lakh Eight Thousand Nine Hundred and Eighteen
4.00 PROJECT INDIA 4978531.24 -17.57 4103803.30 Fourty One Lakh Three Thousand Eight Hundred and Three
5.00 JOGINDRA ENGINEERING WORKS 4978531.24 0.00 4978531.24 Fourty Nine Lakh Seventy Eight Thousand Five Hundred and Thirty One
6.00 MADHU GOYAL AND CO 4978531.24 -8.10 4575319.99 Fourty Five Lakh Seventy Five Thousand Three Hundred and Ninteen
7.00 EXCEL INFRA INDIA PVT LTD 4978531.24 -30.40 3465057.74 Thirty Four Lakh Sixty Five Thousand Fifty Seven
8.00 GAYATRI CONSTRUCTION CO. 4978531.24 -13.13 4324850.09 Fourty Three Lakh Twenty Four Thousand Eight Hundred and Fifty
9.00 vijay builders 4978531.24 -19.87 3989297.08 Thirty Nine Lakh Eighty Nine Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: EXCEL INFRA INDIA PVT LTD(3465057.74)
BOQ Summary Details Tender Title: Provision of new Paver at A-site RO M/s Chopra Filling Station Tender ID: 2020_DLSO_125982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EXCEL INFRA INDIA PVT LTD 3465057.74 L1
2 RAHUL CONSTRUCTION 3620885.77 L2
3 vijay builders 3989297.08 L3
4 PROJECT INDIA 4103803.30 L4
5 HIMALYA CONSTRUCTION COMPANY 4308918.79 L5
6 GAYATRI CONSTRUCTION CO. 4324850.09 L6
7 Emkay Trading Co. 4430892.80 L7
8 MADHU GOYAL AND CO 4575319.99 L8
9 JOGINDRA ENGINEERING WORKS 4978531.24 L9
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .