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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.5 Cr | 1 | Accepted-AOC Awarded value is incl. of GST, bidder has quoted L1 rate |
| 2 | 2₹1.5 Cr+₹96,837.19 (0.66%)Rejected-Finance TALKATORA ROAD AISHBAGH LUCKNOW 226004 INDIA | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226004 | ₹1.5 Cr+₹96,837.19 (0.66%) | 2 | Rejected-Finance Not quoted L1 rate. |
| 3 | 3₹1.5 Cr+₹6.0 L (4.08%)Rejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.5 Cr+₹6.0 L (4.08%) | 3 | Rejected-Finance Not quoted L1 rate. |
| 4 | 4₹1.6 Cr+₹10.1 L (6.88%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹1.6 Cr+₹10.1 L (6.88%) | 4 | Rejected-Finance Not quoted L1 rate. |
| 5 | 5₹1.6 Cr+₹12.9 L (8.85%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.6 Cr+₹12.9 L (8.85%) | 5 | Rejected-Finance Not quoted L1 rate. |
Tender Value
Refer Docs
Closing Date
16 Jan 2021, 3:00 pmClosed
GM, Contract Cell NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
PROVISION OF CROSS-OVER BRIDGES FOR ABOVE GROUND CABLE LAYING AND ALLIED WORKS AT BAREILLY DEPOT UNDER UPSO-II
2021_NRO_129451_1
RCC/NR/UPSO-2/ENG/LT-234/20-21
Limited
Civil Works
Works
120 days
As per tender
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
9 Feb 2021
5 Jan 2021
18 Jan 2021
5 Jan 2021
16 Jan 2021
5 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Tinkoo Mathur Created Date/Time: 18-Jan-2021 02:12 PM Tender Title: PROVISION OF CROSS-OVER BRIDGES FOR ABOVE GROUND CABLE LAYING AND ALLIED WORKS AT BAREILLY DEPOT UNDER UPSO-II Tender ID: 2021_NRO_129451_1
Tender Inviting Authority: GM ( Contract Cell) , NRO
Name of Work: PROVISION OF CROSS-OVER BRIDGES FOR ABOVE GROUND CABLE LAYING AND ALLIED WORKS AT BAREILLY DEPOT UNDER UPSO-II
Tender No: RCC/NR/UPSO-2/ENG/LT-234/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 18987682.64 15.00 21835835.04 Two Crore Eighteen Lakh Thirty Five Thousand Eight Hundred and Thirty Five
2.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 18987682.64 -16.20 15911678.05 One Crore Fifty Nine Lakh Eleven Thousand Six Hundred and Seventy Eight
3.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 18987682.64 -7.95 17478161.87 One Crore Seventy Four Lakh Seventy Eight Thousand One Hundred and Sixty One
4.00 HAQUE TIMBER AND FURNITURE HOUSE(GSTN-10AAHFM2953MIZ9) 18987682.64 19.99 22783320.40 Two Crore Twenty Seven Lakh Eighty Three Thousand Three Hundred and Twenty
5.00 R.K.CONSTRUCTION(GSTN-09AAJFM8147M1ZK) 18987682.64 -3.65 18294632.22 One Crore Eighty Two Lakh Ninty Four Thousand Six Hundred and Thirty Two
6.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 18987682.64 3.24 19602883.56 One Crore Ninty Six Lakh Two Thousand Eight Hundred and Eighty Three
7.00 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES(GSTN-24AGDPN5797N1ZO) 18987682.64 -5.00 18038298.51 One Crore Eighty Lakh Thirty Eight Thousand Two Hundred and Ninty Eight
8.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 18987682.64 -17.71 15624964.04 One Crore Fifty Six Lakh Twenty Four Thousand Nine Hundred and Sixty Four
9.00 RAHUL CONSTRUCTIONS(GSTN-09AEOPB8304C1ZR) 18987682.64 24.80 23696627.93 Two Crore Thirty Six Lakh Ninty Six Thousand Six Hundred and Twenty Seven
10.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 18987682.64 8.50 20601635.66 Two Crore Six Lakh One Thousand Six Hundred and Thirty Five
11.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 18987682.64 -23.01 14618616.86 One Crore Fourty Six Lakh Eighteen Thousand Six Hundred and Sixteen
12.00 OSAAM STEEL FABRICATORS LLP(GSTN-08AAEFO5902D1ZJ) 18987682.64 30.99 24871965.49 Two Crore Fourty Eight Lakh Seventy One Thousand Nine Hundred and Sixty Five
13.00 Dee Gee Saw and Metal Works Pvt Limited(GSTN-09AABCD3687N1Z2) 18987682.64 -22.50 14715454.05 One Crore Fourty Seven Lakh Fifteen Thousand Four Hundred and Fifty Four
14.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 18987682.64 11.00 21076327.73 Two Crore Ten Lakh Seventy Six Thousand Three Hundred and Twenty Seven
15.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 18987682.64 5.00 19937066.77 One Crore Ninty Nine Lakh Thirty Seven Thousand Sixty Six
16.00 GAYATRI STEEL FABRICATORS(GSTN-07AAPFG5018B2ZM) 18987682.64 -14.70 16196493.29 One Crore Sixty One Lakh Ninty Six Thousand Four Hundred and Ninty Three
17.00 NINAWAT CONSTRUCTION CO.(GSTN-09ACRPN5412A2ZO) 18987682.64 -5.11 18017412.06 One Crore Eighty Lakh Seventeen Thousand Four Hundred and Tweleve
18.00 SARTHAK CONTRACTS PRIVATE LIMITED(GSTN-08AAMCS4205Q1ZS) 18987682.64 40.06 26594148.31 Two Crore Sixty Five Lakh Ninty Four Thousand One Hundred and Fourty Eight
19.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 18987682.64 9.07 20709865.46 Two Crore Seven Lakh Nine Thousand Eight Hundred and Sixty Five
20.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 18987682.64 -15.79 15990287.06 One Crore Fifty Nine Lakh Ninty Thousand Two Hundred and Eighty Seven
21.00 M G CONSTRUCTION(GSTN-NA) 18987682.64 9.99 20884552.14 Two Crore Eight Lakh Eighty Four Thousand Five Hundred and Fifty Two
22.00 GAYATRI FABRICATOR(GSTN-NA) 18987682.64 -19.87 15214830.10 One Crore Fifty Two Lakh Fourteen Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: friends earth movers(14618616.86)
BOQ Summary Details Tender Title: PROVISION OF CROSS-OVER BRIDGES FOR ABOVE GROUND CABLE LAYING AND ALLIED WORKS AT BAREILLY DEPOT UNDER UPSO-II Tender ID: 2021_NRO_129451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 friends earth movers 14618616.86 L1
2 Dee Gee Saw and Metal Works Pvt Limited 14715454.05 L2
3 GAYATRI FABRICATOR 15214830.10 L3
4 GAYATRI CONSTRUCTION CO. 15624964.04 L4
5 B.S.CONSTRUCTION CO. 15911678.05 L5
6 A H ENGINEERING GROUP 15990287.06 L6
7 GAYATRI STEEL FABRICATORS 16196493.29 L7
8 SHARMA BUILDERS 17478161.87 L8
9 NINAWAT CONSTRUCTION CO. 18017412.06 L9
10 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES 18038298.51 L10
11 R.K.CONSTRUCTION 18294632.22 L11
12 JP CONSTRUCTION 19602883.56 L12
13 K.N.Associates 19937066.77 L13
14 R K ENGINEERS 20601635.66 L14
15 JOGINDRA ENGINEERING WORKS 20709865.46 L15
16 M G CONSTRUCTION 20884552.14 L16
17 v.k.giri automobiles 21076327.73 L17
18 Emkay Trading Co. 21835835.04 L18
19 HAQUE TIMBER AND FURNITURE HOUSE 22783320.40 L19
20 RAHUL CONSTRUCTIONS 23696627.93 L20
21 OSAAM STEEL FABRICATORS LLP 24871965.49 L21
22 SARTHAK CONTRACTS PRIVATE LIMITED 26594148.31 L22
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