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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹85.3 LAdmitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | L1 | Admitted-Finance | ||
| 2 | L2₹91.6 L+₹6.3 L (7.34%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹93.9 L+₹8.5 L (10.0%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | L3 | Admitted-Finance | ||
| 4 | L4₹98.1 L+₹12.7 L (14.9%)Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹20.7 L (24.3%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
28 Aug 2024, 5:30 pmClosed
CGM(Contract Cell), NR
Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
Provision of Linear LED Lights and allied roofing False Ceiling Work at Various Ros Group 1 under Panipat Divisional Office of Delhi and Haryana State Office.
2024_NRO_179934_1
RCC/NR/DSO/ENG/LT-87/24-25
Limited
Civil Works
Works
180 days
Panipat Divisional Office
As per tender
4 documents required · 4 mandatory
Exempted
25 Sept 2024
21 Aug 2024
29 Aug 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 25-Sep-2024 08:58 PM Tender Title: Provision of Linear LED Lights and allied roofing False Ceiling Work at Various Ros Group 1 under Panipat Divisional Office of Delhi and Haryana State Office. Tender ID: 2024_NRO_179934_1
Tender Inviting Authority: CGM(RCC), NR
Name of Work: Provision of Linear Lighting, False Ceiling and Allied works at Retail Outlets (Group 1) under Panipat Divisional Office of Delhi and Haryana state Office.
Contract No: RCC/NR/DSO/ENG/LT-87/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1027042 12191745.40 -1.00 12069827.95 One Crore Twenty Lakh Sixty Nine Thousand Eight Hundred and Twenty Seven
2.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1027158 12191745.40 5.54 12867168.10 One Crore Twenty Eight Lakh Sixty Seven Thousand One Hundred and Sixty Eight
3.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1027470 12191745.40 -12.21 10703133.29 One Crore Seven Lakh Three Thousand One Hundred and Thirty Three
4.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1027483 12191745.40 -5.01 11580938.96 One Crore Fifteen Lakh Eighty Thousand Nine Hundred and Thirty Eight
5.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1027534 12191745.40 -23.01 9386424.78 Ninty Three Lakh Eighty Six Thousand Four Hundred and Twenty Four
6.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1027784 12191745.40 -19.57 9805820.83 Ninty Eight Lakh Five Thousand Eight Hundred and Twenty
7.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1027893 12191745.40 -13.00 10606818.50 One Crore Six Lakh Six Thousand Eight Hundred and Eighteen
8.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1027898 12191745.40 -4.50 11643116.86 One Crore Sixteen Lakh Fourty Three Thousand One Hundred and Sixteen
9.00 K.R.K.D CONSTRUCTION CO. (GSTN-07ASCPJ5646B2Z0) BID ID -1028017 12191745.40 -24.87 9159658.32 Ninty One Lakh Fifty Nine Thousand Six Hundred and Fifty Eight
10.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1028022 12191745.40 -30.01 8533002.61 Eighty Five Lakh Thirty Three Thousand Two
11.00 GAYATRI FABRICATOR(GSTN-NA)--1028000 12191745.40 -3.79 11729678.25 One Crore Seventeen Lakh Twenty Nine Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: m/s kishwar and company(8533002.61)
BOQ Summary Details Tender Title: Provision of Linear LED Lights and allied roofing False Ceiling Work at Various Ros Group 1 under Panipat Divisional Office of Delhi and Haryana State Office. Tender ID: 2024_NRO_179934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kishwar and company 8533002.61 L1
2 K.R.K.D CONSTRUCTION CO. 9159658.32 L2
3 B.S.CONSTRUCTION CO. 9386424.78 L3
4 GAYATRI CONSTRUCTION CO. 9805820.83 L4
5 PAUL ENTERPRISES 10606818.50 L5
6 Emkay Trading Co. 10703133.29 L6
7 P R ENTERPRISE 11580938.96 L7
8 Surya Construction 11643116.86 L8
9 GAYATRI FABRICATOR 11729678.25 L9
10 Tiwari Construction Co. 12069827.95 L10
11 APSARA CONSTRUCTION CO. 12867168.10 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Linear LED Lights and allied roofing False Ceiling Work at Various Ros Group 1 under Panipat Divisional Office of Delhi and Haryana State Office. Tender ID: 2024_NRO_179934_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 m/s kishwar and company 8533002.61 20.00% PPP-MII Order 2017
2 K.R.K.D CONSTRUCTION CO. 9159658.32 626655.71 7.34% 20.00% PPP-MII Order 2017
3 B.S.CONSTRUCTION CO. 9386424.78 853422.17 10.00% 20.00% PPP-MII Order 2017
4 GAYATRI CONSTRUCTION CO. 9805820.83 1272818.22 14.92% 20.00% PPP-MII Order 2017
5 PAUL ENTERPRISES 10606818.50 2073815.89 24.30% 20.00% PPP-MII Order 2017
6 Emkay Trading Co. 10703133.29 2170130.68 25.43% 20.00% PPP-MII Order 2017
7 P R ENTERPRISE 11580938.96 3047936.35 35.72% 20.00% PPP-MII Order 2017
8 Surya Construction 11643116.86
9 GAYATRI FABRICATOR 11729678.25 3196675.64 37.46% 20.00% PPP-MII Order 2017
10 Tiwari Construction Co. 12069827.95 3536825.34 41.45% 20.00% PPP-MII Order 2017
11 APSARA CONSTRUCTION CO. 12867168.10 4334165.49 50.79% 20.00% PPP-MII Order 2017
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