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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -30.17% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹8.0 L (6.57%)Admitted-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | -25.58% | ₹1.3 Cr+₹8.0 L (6.57%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹15.6 L (12.8%)Admitted-Finance | -21.21% | ₹1.4 Cr+₹15.6 L (12.8%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹17.3 L (14.2%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -20.23% | ₹1.4 Cr+₹17.3 L (14.2%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹19.4 L (16.0%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -19.00% | ₹1.4 Cr+₹19.4 L (16.0%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹43,397
Closing Date
27 Dec 2024, 3:00 pmClosed
CGM ( Materials and Contract ) , NR
Indian Oil Corporation limited (MD) Regional contract cell, Northern Region office , Indian Oil Bhawan , 1, Aurobindo Marg , Yusuf Sarai , New Delhi -110016
CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING LINEAR LED LIGHTS AND ALLIED WORKs AT VARIOUS RETAIL OUTLETS UNDER AGRA DIVISIONAL OFFICE UPSOII
2024_NRO_182354_1
RCC/NR/UPSO-2/ENG/LT-276/24-25
Limited
Civil Works
Works
98 days
AGRA DIVISIONAL OFFICE
please refer Tender documents.
4 documents required · 4 mandatory
₹43,397
Yes
23 Jan 2025
20 Dec 2024
28 Dec 2024
20 Dec 2024
27 Dec 2024
20 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Charushila Jonwal Created Date/Time: 22-Jan-2025 07:51 PM Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING LINEAR LED LIGHTS AND ALLIED WORKs AT VARIOUS RETAIL OUTLETS UNDER AGRA DIVISIONAL OFFICE UPSOII Tender ID: 2024_NRO_182354_1
Tender Inviting Authority: CGM (Contract Cell), NR
Name of Work: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) AT VARIOUS RETAIL OUTLETS - UNDER AGRA DIVISIONAL OFFICE, UPSO-II.
Tender No: RCC/NR/UPSO-2/ENG/LT-276/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1046439 17358759.97 50.00 26038139.96 Two Crore Sixty Lakh Thirty Eight Thousand One Hundred and Thirty Nine
2.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1046543 17358759.97 -30.17 12121622.09 One Crore Twenty One Lakh Twenty One Thousand Six Hundred and Twenty Two
3.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1046578 17358759.97 5.51 18315227.64 One Crore Eighty Three Lakh Fifteen Thousand Two Hundred and Twenty Seven
4.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1046697 17358759.97 -5.01 16489086.10 One Crore Sixty Four Lakh Eighty Nine Thousand Eighty Six
5.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1046717 17358759.97 0.00 17358759.97 One Crore Seventy Three Lakh Fifty Eight Thousand Seven Hundred and Fifty Nine
6.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1046962 17358759.97 -2.60 16907432.21 One Crore Sixty Nine Lakh Seven Thousand Four Hundred and Thirty Two
7.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1047058 17358759.97 -25.58 12918389.17 One Crore Twenty Nine Lakh Eighteen Thousand Three Hundred and Eighty Nine
8.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1047450 17358759.97 10.00 19094635.97 One Crore Ninty Lakh Ninty Four Thousand Six Hundred and Thirty Five
9.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1047489 17358759.97 -20.23 13847082.83 One Crore Thirty Eight Lakh Fourty Seven Thousand Eighty Two
10.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1047550 17358759.97 -21.21 13676966.98 One Crore Thirty Six Lakh Seventy Six Thousand Nine Hundred and Sixty Six
11.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1047672 17358759.97 -19.00 14060595.58 One Crore Fourty Lakh Sixty Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: m/s kishwar and company(12121622.09)
BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING LINEAR LED LIGHTS AND ALLIED WORKs AT VARIOUS RETAIL OUTLETS UNDER AGRA DIVISIONAL OFFICE UPSOII Tender ID: 2024_NRO_182354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kishwar and company (BID ID -1046543) 12121622.09 L1
2 v.k.giri automobiles (BID ID -1047058) 12918389.17 L2
3 S R Enterprises (BID ID -1047550) 13676966.98 L3
4 NINAWAT CONSTRUCTION CO. (BID ID -1047489) 13847082.83 L4
5 B.S.CONSTRUCTION CO. (BID ID -1047672) 14060595.58 L5
6 Tiwari Construction Co. (BID ID -1046697) 16489086.10 L6
7 R K ENGINEERS (BID ID -1046962) 16907432.21 L7
8 Eagle Construction (BID ID -1046717) 17358759.97 L8
9 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1046578) 18315227.64 L9
10 A.M.BESTON SUPPLIERS (BID ID -1047450) 19094635.97 L10
11 Emkay Trading Co. (BID ID -1046439) 26038139.96 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING LINEAR LED LIGHTS AND ALLIED WORKs AT VARIOUS RETAIL OUTLETS UNDER AGRA DIVISIONAL OFFICE UPSOII Tender ID: 2024_NRO_182354_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 m/s kishwar and company (BID ID -1046543) 12121622.09 20.00% PPP-MII Order 2017
2 v.k.giri automobiles (BID ID -1047058) 12918389.17 796767.08 6.57% 20.00% PPP-MII Order 2017
3 S R Enterprises (BID ID -1047550) 13676966.98 1555344.89 12.83% 20.00% PPP-MII Order 2017
4 NINAWAT CONSTRUCTION CO. (BID ID -1047489) 13847082.83 1725460.74 14.23% 20.00% PPP-MII Order 2017
5 B.S.CONSTRUCTION CO. (BID ID -1047672) 14060595.58 1938973.49 16.00% 20.00% PPP-MII Order 2017
6 Tiwari Construction Co. (BID ID -1046697) 16489086.10 4367464.01 36.03% 20.00% PPP-MII Order 2017
7 R K ENGINEERS (BID ID -1046962) 16907432.21 4785810.12 39.48% 20.00% PPP-MII Order 2017
8 Eagle Construction (BID ID -1046717) 17358759.97 5237137.88 43.20% 20.00% PPP-MII Order 2017
9 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1046578) 18315227.64 6193605.55 51.10% 20.00% PPP-MII Order 2017
10 A.M.BESTON SUPPLIERS (BID ID -1047450) 19094635.97 6973013.88 57.53% 20.00% PPP-MII Order 2017
11 Emkay Trading Co. (BID ID -1046439) 26038139.96 13916517.87 114.81% 20.00% PPP-MII Order 2017
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