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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹85.8 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₹91.0 L+₹5.2 L (6.11%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | L2 | Admitted-Finance | ||
| 3 | L3₹99.3 L+₹13.5 L (15.8%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | L3 | Admitted-Finance | ||
| 4 | L4₹1.0 Cr+₹17.3 L (20.2%)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₹1.0 Cr+₹18.0 L (21.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
11 Sept 2024, 9:00 amClosed
CGM (Contract Cell), NRO
1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi
Provision of Linear LED Lights and allied roofing, False Ceiling Work at Various Ros (Group 4) under Panipat Divisional Office of Delhi and Haryana State Office
2024_NRO_180270_1
RCC/NR/DSO/ENG/LT-112/24-25
Limited
Civil Works
Works
120 days
Panipat DO
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
25 Oct 2024
4 Sept 2024
12 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Zeeshan Ahmed Created Date/Time: 25-Oct-2024 06:21 PM Tender Title: Provision of Linear LED Lights and allied roofing, False Ceiling Tender ID: 2024_NRO_180270_1
Tender Inviting Authority: CGM (Contract Cell), NRO
Name of Work: Provision of Linear Lighting, False Ceiling and Allied works at Retail Outlets (Group 4) under Panipat Divisional Office of Delhi and Haryana state Office.
Tender Ref No. RCC/NR/DSO/ENG/LT-112/24-25
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 -1029073 11927346.15 -9.01 10852692.26 One Crore Eight Lakh Fifty Two Thousand Six Hundred and Ninty Two
2.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1029252 11927346.15 -16.75 9928919.30 Ninty Nine Lakh Twenty Eight Thousand Nine Hundred and Ninteen
3.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1029481 11927346.15 -13.00 10376791.15 One Crore Three Lakh Seventy Six Thousand Seven Hundred and Ninty One
4.00 Sharda Infraengineers Pvt. Ltd. (GSTN-07AAPCS8168P1Z7) BID ID -1029949 11927346.15 -5.25 11301160.48 One Crore Thirteen Lakh One Thousand One Hundred and Sixty
5.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1030016 11927346.15 -13.57 10308805.28 One Crore Three Lakh Eight Thousand Eight Hundred and Five
6.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1030079 11927346.15 -28.10 8575761.88 Eighty Five Lakh Seventy Five Thousand Seven Hundred and Sixty One
7.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1030110 11927346.15 -23.71 9099372.38 Ninty Lakh Ninty Nine Thousand Three Hundred and Seventy Two
8.00 GAYATRI FABRICATOR(GSTN-NA)--1030061 11927346.15 3.47 12341225.06 One Crore Twenty Three Lakh Fourty One Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: m/s kishwar and company(8575761.88)
BOQ Summary Details Tender Title: Provision of Linear LED Lights and allied roofing, False Ceiling Tender ID: 2024_NRO_180270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kishwar and company 8575761.88 L1
2 B.S.CONSTRUCTION CO. 9099372.38 L2
3 NINAWAT CONSTRUCTION CO. 9928919.30 L3
4 GAYATRI CONSTRUCTION CO. 10308805.28 L4
5 Emkay Trading Co. 10376791.15 L5
6 Tiwari Construction Co. 10852692.26 L6
7 Sharda Infraengineers Pvt. Ltd. 11301160.48 L7
8 GAYATRI FABRICATOR 12341225.06 L8
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