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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance DEVELOPMENT OF NEW A SITE RO AT LOCATION VILLAGE KUWAYALA TEHSIL BANDA TO VILLAGE RURAWAN TEHSIL SHAHGARH ON NH 934 UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | BHOPAL | MADHYA PRADESH | 462099 | -21.30% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹2.3 L (1.68%)Admitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -19.98% | ₹1.4 Cr+₹2.3 L (1.68%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹4.1 L (2.92%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -19.00% | ₹1.4 Cr+₹4.1 L (2.92%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹7.9 L (5.65%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -16.85% | ₹1.5 Cr+₹7.9 L (5.65%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹16.7 L (12.0%)Admitted-Finance | -11.87% | ₹1.6 Cr+₹16.7 L (12.0%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
Closing Date
13 Sept 2024, 11:30 amClosed
CGM CONTRACT CELL NR
Northern Regional Contract Cell Indian Oil Corporation Limited 3rd Floor Indian Oil Bhavan 1 SriAurobindo Marg Yusuf Sarai New Delhi 110016
Provision of Linear LED Lights and allied roofing False Ceiling Work at Various Ros Group 3 under Hisar Divisional Office of Delhi and Haryana State Office
2024_NRO_180342_1
RCC/NR/DSO/ENG/LT-125/24-25
Limited
Civil Works
Works
21 days
HISAR DO
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
17 Oct 2024
6 Sept 2024
16 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
6 Sept 2024 - 13 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Subhal Kumar Created Date/Time: 17-Oct-2024 01:16 PM Tender Title: Provision of Linear LED Lights Tender ID: 2024_NRO_180342_1
Tender Inviting Authority: CGM (CONTRACT CELL), NR
Name of Work: Provision of Linear Lighting, False Ceiling and Allied works at Retail Outlets (Group 3) under Hisar Divisional Office of Delhi and Haryana state Office.
Tender Ref No. RCC/NR/DSO/ENG/LT-125/24-25
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 -1029443 17751202.27 6.01 18818049.53 One Crore Eighty Eight Lakh Eighteen Thousand Fourty Nine
2.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1030086 17751202.27 -16.85 14760124.69 One Crore Fourty Seven Lakh Sixty Thousand One Hundred and Twenty Four
3.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1030290 17751202.27 -9.17 16123417.02 One Crore Sixty One Lakh Twenty Three Thousand Four Hundred and Seventeen
4.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1030301 17751202.27 -10.00 15976082.04 One Crore Fifty Nine Lakh Seventy Six Thousand Eighty Two
5.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1030463 17751202.27 8.89 19329284.15 One Crore Ninty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
6.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (GSTN-23ASPNR5125Q1Z3) BID ID -1030467 17751202.27 -21.30 13970196.19 One Crore Thirty Nine Lakh Seventy Thousand One Hundred and Ninty Six
7.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1030541 17751202.27 -19.98 14204512.06 One Crore Fourty Two Lakh Four Thousand Five Hundred and Tweleve
8.00 K.R.K.D CONSTRUCTION CO. (GSTN-07ASCPJ5646B2Z0) BID ID -1030554 17751202.27 -11.87 15644134.56 One Crore Fifty Six Lakh Fourty Four Thousand One Hundred and Thirty Four
9.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1030605 17751202.27 -9.94 15986732.76 One Crore Fifty Nine Lakh Eighty Six Thousand Seven Hundred and Thirty Two
10.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1030606 17751202.27 -19.00 14378473.84 One Crore Fourty Three Lakh Seventy Eight Thousand Four Hundred and Seventy Three
11.00 Sharda Infraengineers Pvt. Ltd. (GSTN-07AAPCS8168P1Z7) BID ID -1030620 17751202.27 5.25 18683140.39 One Crore Eighty Six Lakh Eighty Three Thousand One Hundred and Fourty
12.00 GAYATRI FABRICATOR(GSTN-NA)--1030623 17751202.27 7.00 18993786.43 One Crore Eighty Nine Lakh Ninty Three Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: RAI SURVEY AGENCY AND CIVIL CONTRACTOR(13970196.19)
BOQ Summary Details Tender Title: Provision of Linear LED Lights Tender ID: 2024_NRO_180342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 13970196.19 L1
2 m/s kishwar and company 14204512.06 L2
3 B.S.CONSTRUCTION CO. 14378473.84 L3
4 NINAWAT CONSTRUCTION CO. 14760124.69 L4
5 K.R.K.D CONSTRUCTION CO. 15644134.56 L5
6 SHARMA BUILDERS 15976082.04 L6
7 PAUL ENTERPRISES 15986732.76 L7
8 GAYATRI CONSTRUCTION CO. 16123417.02 L8
9 Sharda Infraengineers Pvt. Ltd. 18683140.39 L9
10 Tiwari Construction Co. 18818049.53 L10
11 GAYATRI FABRICATOR 18993786.43 L11
12 HARDEEP ENTERPRISES 19329284.15 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Linear LED Lights Tender ID: 2024_NRO_180342_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 13970196.19 20.00% PPP-MII Order 2017
2 m/s kishwar and company 14204512.06 234315.87 1.68% 20.00% PPP-MII Order 2017
3 B.S.CONSTRUCTION CO. 14378473.84 408277.65 2.92% 20.00% PPP-MII Order 2017
4 NINAWAT CONSTRUCTION CO. 14760124.69 789928.50 5.65% 20.00% PPP-MII Order 2017
5 K.R.K.D CONSTRUCTION CO. 15644134.56 1673938.37 11.98% 20.00% PPP-MII Order 2017
6 SHARMA BUILDERS 15976082.04 2005885.85 14.36% 20.00% PPP-MII Order 2017
7 PAUL ENTERPRISES 15986732.76 2016536.57 14.43% 20.00% PPP-MII Order 2017
8 GAYATRI CONSTRUCTION CO. 16123417.02 2153220.83 15.41% 20.00% PPP-MII Order 2017
9 Sharda Infraengineers Pvt. Ltd. 18683140.39 4712944.20 33.74% 20.00% PPP-MII Order 2017
10 Tiwari Construction Co. 18818049.53 4847853.34 34.70% 20.00% PPP-MII Order 2017
11 GAYATRI FABRICATOR 18993786.43 5023590.24 35.96% 20.00% PPP-MII Order 2017
12 HARDEEP ENTERPRISES 19329284.15 5359087.96 38.36% 20.00% PPP-MII Order 2017
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