Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -14.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1.9 L (1.72%)Admitted-Finance | -12.52% | ₹1.1 Cr+₹1.9 L (1.72%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹3.7 L (3.31%)Admitted-Finance | -11.15% | ₹1.1 Cr+₹3.7 L (3.31%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹3.8 L (3.49%)Admitted-Finance | -11.00% | ₹1.1 Cr+₹3.8 L (3.49%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹4.4 L (4.01%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -10.55% | ₹1.1 Cr+₹4.4 L (4.01%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
Closing Date
30 Sept 2024, 12:00 pmClosed
CGM, Contract Cell NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Development of New A site Retail outlet at FROM AGRASEN CHOWK TO KERALA PUBLIC SCHOOL ON REWARI-SHAHJAHANPUR ROAD (SH-15), DISTRICT REWARI under Gurgaon Divisional Office
2024_NRO_180613_1
RCC/NR/DSO/ENG/LT-156/24-25
Limited
Civil Works
Works
84 days
As per Tender
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
25 Oct 2024
23 Sept 2024
1 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 25-Oct-2024 04:14 PM Tender Title: Development of New A site Retail outlet at FROM AGRASEN CHOWK TO KERALA PUBLIC SCHOOL ON REWARI-SHAHJAHANPUR ROAD (SH-15), DISTRICT REWARI under Gurgaon Divisional Office Tender ID: 2024_NRO_180613_1
Tender Inviting Authority: CGM (CC) Northern Region Office
Name of Work: New A site RO -Development of New A site Retail outlet at FROM AGRASEN CHOWK TO KERALA PUBLIC SCHOOL ON REWARI-SHAHJAHANPUR ROAD (SH-15), DISTRICT REWARI under Gurgaon Divisional Office
Contract No: RCC/NR/DSO/ENG/LT-156/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1032501 12808153.97 -11.15 11380044.80 One Crore Thirteen Lakh Eighty Thousand Fourty Four
2.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1032675 12808153.97 -12.52 11204573.09 One Crore Tweleve Lakh Four Thousand Five Hundred and Seventy Three
3.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1032752 12808153.97 -10.01 11526057.76 One Crore Fifteen Lakh Twenty Six Thousand Fifty Seven
4.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1033068 12808153.97 21.99 15624667.03 One Crore Fifty Six Lakh Twenty Four Thousand Six Hundred and Sixty Seven
5.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1033225 12808153.97 -10.55 11456893.73 One Crore Fourteen Lakh Fifty Six Thousand Eight Hundred and Ninty Three
6.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1033275 12808153.97 -14.00 11015012.41 One Crore Ten Lakh Fifteen Thousand Tweleve
7.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1033316 12808153.97 -7.13 11894932.59 One Crore Eighteen Lakh Ninty Four Thousand Nine Hundred and Thirty Two
8.00 Anuj Engineering Co. (GSTN-06AHFPB0969HIZJ) BID ID -1033318 12808153.97 -11.00 11399257.03 One Crore Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty Seven
9.00 GAYATRI FABRICATOR(GSTN-NA)--1033375 12808153.97 -7.89 11797590.62 One Crore Seventeen Lakh Ninty Seven Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: B.S.CONSTRUCTION CO.(11015012.41)
BOQ Summary Details Tender Title: Development of New A site Retail outlet at FROM AGRASEN CHOWK TO KERALA PUBLIC SCHOOL ON REWARI-SHAHJAHANPUR ROAD (SH-15), DISTRICT REWARI under Gurgaon Divisional Office Tender ID: 2024_NRO_180613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.S.CONSTRUCTION CO. 11015012.41 L1
2 Emkay Trading Co. 11204573.09 L2
3 APSARA CONSTRUCTION CO. 11380044.80 L3
4 Anuj Engineering Co. 11399257.03 L4
5 NINAWAT CONSTRUCTION CO. 11456893.73 L5
6 Tiwari Construction Co. 11526057.76 L6
7 GAYATRI FABRICATOR 11797590.62 L7
8 GAYATRI CONSTRUCTION CO. 11894932.59 L8
9 P R ENTERPRISE 15624667.03 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site Retail outlet at FROM AGRASEN CHOWK TO KERALA PUBLIC SCHOOL ON REWARI-SHAHJAHANPUR ROAD (SH-15), DISTRICT REWARI under Gurgaon Divisional Office Tender ID: 2024_NRO_180613_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 B.S.CONSTRUCTION CO. 11015012.41 20.00% PPP-MII Order 2017
2 Emkay Trading Co. 11204573.09 189560.68 1.72% 20.00% PPP-MII Order 2017
3 APSARA CONSTRUCTION CO. 11380044.80 365032.39 3.31% 20.00% PPP-MII Order 2017
4 Anuj Engineering Co. 11399257.03 384244.62 3.49% 20.00% PPP-MII Order 2017
5 NINAWAT CONSTRUCTION CO. 11456893.73 441881.32 4.01% 20.00% PPP-MII Order 2017
6 Tiwari Construction Co. 11526057.76 511045.35 4.64% 20.00% PPP-MII Order 2017
7 GAYATRI FABRICATOR 11797590.62 782578.21 7.10% 20.00% PPP-MII Order 2017
8 GAYATRI CONSTRUCTION CO. 11894932.59 879920.18 7.99% 20.00% PPP-MII Order 2017
9 P R ENTERPRISE 15624667.03 4609654.62 41.85% 20.00% PPP-MII Order 2017
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .