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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.2 Cr+₹52,959.66 (0.44%)Rejected-Finance GUNA | ₹1.2 Cr+₹52,959.66 (0.44%) | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹1.3 Cr+₹9.4 L (7.83%)Rejected-Finance | ₹1.3 Cr+₹9.4 L (7.83%) | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹1.4 Cr+₹20.8 L (17.3%)Rejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.4 Cr+₹20.8 L (17.3%) | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹1.6 Cr+₹43.3 L (36.1%)Rejected-Finance | ₹1.6 Cr+₹43.3 L (36.1%) | L5 | Rejected-Finance Not L1 bidder |
Tender Value
Refer Docs
Closing Date
7 Nov 2022, 9:00 amClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
Provision of Canopy at Five ROs Group 4 under Panipat Divisional Office of Delhi and Haryana State Office
2022_NRO_157952_1
RCC/NR/DSO/ENG/LT-312/22-23
Limited
Civil Works
Works
122 days
Five ROs under Panipat Divisional Office
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
6 Mar 2023
26 Oct 2022
8 Nov 2022
26 Oct 2022
7 Nov 2022
26 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 09-Nov-2022 03:20 PM Tender Title: Provision of Canopy at Five ROs Group 4 under Panipat Divisional Office of Delhi and Haryana State Office Tender ID: 2022_NRO_157952_1
Tender Inviting Authority: GM (E), DSO
Name of Work: Provision of Canopy at Five ROs (Group 4) under Panipat Divisional Office of Delhi & Haryana State Office.
Tender Ref No. RCC/NR/DSO/ENG/LT-312/22-23 (2022_NRO_157952_1)
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-06AAEPA0923C1ZN) 11268014.20 45.00 16338620.59 One Crore Sixty Three Lakh Thirty Eight Thousand Six Hundred and Twenty
2.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 11268014.20 25.00 14085017.75 One Crore Fourty Lakh Eighty Five Thousand Seventeen
3.00 K.R.K.D CONSTRUCTION CO.(GSTN-08ASCPJ5646B1ZZ) 11268014.20 14.87 12943567.91 One Crore Twenty Nine Lakh Fourty Three Thousand Five Hundred and Sixty Seven
4.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 11268014.20 7.00 12056775.19 One Crore Twenty Lakh Fifty Six Thousand Seven Hundred and Seventy Five
5.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 11268014.20 6.53 12003815.53 One Crore Twenty Lakh Three Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: HARDEEP ENTERPRISES(12003815.53)
BOQ Summary Details Tender Title: Provision of Canopy at Five ROs Group 4 under Panipat Divisional Office of Delhi and Haryana State Office Tender ID: 2022_NRO_157952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARDEEP ENTERPRISES 12003815.53 L1
2 ABIRAM CONSTRUCTION COMPANY 12056775.19 L2
3 K.R.K.D CONSTRUCTION CO. 12943567.91 L3
4 v.k.giri automobiles 14085017.75 L4
5 Emkay Trading Co. 16338620.59 L5
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