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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC | ₹25.5 L Quoted ₹21.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹25.5 L+₹3.9 L (18.0%)Rejected-Finance | ₹25.5 L+₹3.9 L (18.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹28.3 L+₹6.7 L (30.9%)Rejected-Finance | ₹28.3 L+₹6.7 L (30.9%) | L3 | Rejected-Finance L3 |
| 4 | L4₹28.7 L+₹7.1 L (32.8%)Rejected-Finance | ₹28.7 L+₹7.1 L (32.8%) | L4 | Rejected-Finance L4 |
| 5 | L5₹29.2 L+₹7.6 L (35.2%)Rejected-Finance | ₹29.2 L+₹7.6 L (35.2%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
23 Feb 2021, 3:00 pmClosed
DGM ADMIN AND WELFARE
INDIAN OIL BHAVAN 1 SRIAUROBINDO MARG YUSUF SARAI NEW DELHI
Provision of Pavers on Bitumen Road inside Parking of NRO Building
2021_NRO_131809_1
NR/ADMIN/LT/05/2020-21
Limited
Administration and Welfare works
Works
84 days
NRO
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
16 Feb 2022
16 Feb 2021
24 Feb 2021
16 Feb 2021
23 Feb 2021
16 Feb 2021
16 Feb 2021 - 23 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Subhal Kumar Created Date/Time: 24-Feb-2021 03:36 PM Tender Title: Provision of Pavers on Bitumen Road inside Parking of NRO Building Tender ID: 2021_NRO_131809_1
Tender Inviting Authority: GM (A&W), NRO
Name of Work: Provision of Pavers on Bitumen Road inside Parking of NRO Building at Indian Oil Bhavan, Yusuf Sarai, New Delhi.
Contract No: NR/ADMIN/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 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 3388576.70 20.00 4066292.04 Fourty Lakh Sixty Six Thousand Two Hundred and Ninty Two
2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 3388576.70 -14.10 2910787.39 Twenty Nine Lakh Ten Thousand Seven Hundred and Eighty Seven
3.00 MADHU GOYAL AND CO(GSTN-03AAUFM4502F2ZG) 3388576.70 -1.55 3336053.76 Thirty Three Lakh Thirty Six Thousand Fifty Three
4.00 RAHUL CONSTRUCTION(GSTN-06AAFFR4603K1Z8) 3388576.70 -3.33 3275737.10 Thirty Two Lakh Seventy Five Thousand Seven Hundred and Thirty Seven
5.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 3388576.70 -4.73 3228297.02 Thirty Two Lakh Twenty Eight Thousand Two Hundred and Ninty Seven
6.00 EXCEL INFRA INDIA PVT LTD(GSTN-07AACCE9713B2ZX) 3388576.70 -27.20 2466883.84 Twenty Four Lakh Sixty Six Thousand Eight Hundred and Eighty Three
7.00 K S and Associates(GSTN-08BDPPS3387D1Z1) 3388576.70 -1.11 3350963.50 Thirty Three Lakh Fifty Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: EXCEL INFRA INDIA PVT LTD(2466883.84)
BOQ Summary Details Tender Title: Provision of Pavers on Bitumen Road inside Parking of NRO Building Tender ID: 2021_NRO_131809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EXCEL INFRA INDIA PVT LTD 2466883.84 L1
2 Emkay Trading Co. 2910787.39 L2
3 JOGINDRA ENGINEERING WORKS 3228297.02 L3
4 RAHUL CONSTRUCTION 3275737.10 L4
5 MADHU GOYAL AND CO 3336053.76 L5
6 K S and Associates 3350963.50 L6
7 Lucknow Infrastructures 4066292.04 L7
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