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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Jan 2023, 11:00 amClosed
CGM(Contract Cell), NR
CGM(Contract Cell), NR, INDIAN OIL CORPORATION LIMITED MARKETING DIVISION Yusuf Sarai, New Delhi
Supplying Fabricating and erecting Prefabricated Canopy and allied works at Retail Outlets of Nagaur Sales area under Ajmer Divisional Office Rajasthan State Office
2023_NRO_161381_1
RCC/NR/RSO/ENG/LT-401/22-23
Limited
Civil Works
Works
108 days
Nagaur Sales area under Ajmer Divisional Office
As per tender
4 documents required · 4 mandatory
Exempted
31 Mar 2023
10 Jan 2023
24 Jan 2023
10 Jan 2023
23 Jan 2023
10 Jan 2023
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 31-Mar-2023 05:58 PM Tender Title: Supplying Fabricating and erecting Prefabricated Canopy and allied works at Retail Outlets of Nagaur Sales area under Ajmer Divisional Office Rajasthan State Office Tender ID: 2023_NRO_161381_1
Tender Inviting Authority: CGM(RCC), NR
Name of Work: Supplying, Fabricating and erecting Prefabricated Canopy and allied works at 07 Retail Outlets under Ajmer Divisional Office, Rajasthan State Office.
Contract No: RCC/NR/RSO/ENG/LT-401/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 18761189.41 14.99 21573491.70 Two Crore Fifteen Lakh Seventy Three Thousand Four Hundred and Ninty One
2.00 Emkay Trading Co.(GSTN-08AAEPA0923C1ZJ) 18761189.41 25.00 23451486.76 Two Crore Thirty Four Lakh Fifty One Thousand Four Hundred and Eighty Six
3.00 Nutan Engineering(GSTN-08AHXPM4360K2ZL) 18761189.41 -1.00 18573577.52 One Crore Eighty Five Lakh Seventy Three Thousand Five Hundred and Seventy Seven
4.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 18761189.41 24.99 23449610.64 Two Crore Thirty Four Lakh Fourty Nine Thousand Six Hundred and Ten
5.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 18761189.41 18.00 22138203.50 Two Crore Twenty One Lakh Thirty Eight Thousand Two Hundred and Three
6.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 18761189.41 23.00 23076262.97 Two Crore Thirty Lakh Seventy Six Thousand Two Hundred and Sixty Two
7.00 Bainada Construction Co.(GSTN-08ACJPP7217K1Z5) 18761189.41 30.00 24389546.23 Two Crore Fourty Three Lakh Eighty Nine Thousand Five Hundred and Fourty Six
8.00 Budania Enterprises(GSTN-08ABEPB5323Q1ZJ) 18761189.41 5.53 19798683.18 One Crore Ninty Seven Lakh Ninty Eight Thousand Six Hundred and Eighty Three
9.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 18761189.41 25.00 23451486.76 Two Crore Thirty Four Lakh Fifty One Thousand Four Hundred and Eighty Six
10.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 18761189.41 7.70 20205800.99 Two Crore Two Lakh Five Thousand Eight Hundred
11.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 18761189.41 0.00 18761189.41 One Crore Eighty Seven Lakh Sixty One Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: Nutan Engineering(18573577.52)
BOQ Summary Details Tender Title: Supplying Fabricating and erecting Prefabricated Canopy and allied works at Retail Outlets of Nagaur Sales area under Ajmer Divisional Office Rajasthan State Office Tender ID: 2023_NRO_161381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nutan Engineering 18573577.52 L1
2 RAHUL CONSTRUCTIONS 18761189.41 L2
3 Budania Enterprises 19798683.18 L3
4 GAYATRI CONSTRUCTION CO. 20205800.99 L4
5 NINAWAT CONSTRUCTION CO. 21573491.70 L5
6 JOGINDRA ENGINEERING WORKS 22138203.50 L6
7 B.S.CONSTRUCTION CO. 23076262.97 L7
8 Lucknow Infrastructures 23449610.64 L8
9 KNY PROJECTS PVT. LTD. 23451486.76 L9
10 Emkay Trading Co. 23451486.76 L9
11 Bainada Construction Co. 24389546.23 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supplying Fabricating and erecting Prefabricated Canopy and allied works at Retail Outlets of Nagaur Sales area under Ajmer Divisional Office Rajasthan State Office Tender ID: 2023_NRO_161381_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Nutan Engineering 18573577.52
2 RAHUL CONSTRUCTIONS 18761189.41
3 Budania Enterprises 19798683.18
4 GAYATRI CONSTRUCTION CO. 20205800.99
5 NINAWAT CONSTRUCTION CO. 21573491.70
6 JOGINDRA ENGINEERING WORKS 22138203.50
7 B.S.CONSTRUCTION CO. 23076262.97 4502685.45 24.24% 20.00% PPP-MII Order 2017
8 Lucknow Infrastructures 23449610.64
9 KNY PROJECTS PVT. LTD. 23451486.76
10 Emkay Trading Co. 23451486.76
11 Bainada Construction Co. 24389546.23
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