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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.4 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 as per Bidding |
| 2 | L2₹1.4 Cr+₹4.4 L (3.28%)Rejected-Finance | ₹1.4 Cr+₹4.4 L (3.28%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.5 Cr+₹11.2 L (8.30%)Rejected-Finance | ₹1.5 Cr+₹11.2 L (8.30%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.5 Cr+₹13.2 L (9.79%)Rejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.5 Cr+₹13.2 L (9.79%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.5 Cr+₹13.7 L (10.2%)Rejected-Finance | ₹1.5 Cr+₹13.7 L (10.2%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.7 Cr
EMD Value
₹43,569
Closing Date
9 Dec 2024, 4:30 pmClosed
Chief General Manager (Material 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
MODERNIZATION OF A SITE RETAIL OUTLET M/S SHREENATH FILLING STATION DISTRICT BULANDSHAHAR UNDER NOIDA DIVISIONAL OFFICE, UPSO-II
2024_NRO_182308_1
RCC/NR/UPSO-2/ENG/LT-259/24-25
Limited
Civil Works
Works
98 days
Shreenath Filling Station Bulandshahar under
Please refer Tender documents.
4 documents required · 4 mandatory
₹43,569
Yes
28 Jan 2025
2 Dec 2024
10 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Santosh Kumar Created Date/Time: 20-Dec-2024 10:12 AM Tender Title: Modernization of A Site RO Shreenath Filling Station under Noida DO Tender ID: 2024_NRO_182308_1
Tender Inviting Authority: CGM (M&C), NR
Name of Work: MODERNIZATION OF A SITE RETAIL OUTLET M/S SHREENATH FILLING STATION DISTRICT BULANDSHAHAR UNDER NOIDA DIVISIONAL OFFICE, UPSO-II.
Contract No: RCC/NR/UPSO-2/ENG/LT-259/24-25 (E-Tender ID: 2024_NRO_182308_1)
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 -1043204 17280364.03 4.44 18047612.19 One Crore Eighty Lakh Fourty Seven Thousand Six Hundred and Tweleve
2.00 ANIL CONSTRUCTION (GSTN-09AAZPY7275N1Z2) BID ID -1043805 17280364.03 -19.51 13908965.01 One Crore Thirty Nine Lakh Eight Thousand Nine Hundred and Sixty Five
3.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1043912 17280364.03 20.77 20869495.64 Two Crore Eight Lakh Sixty Nine Thousand Four Hundred and Ninty Five
4.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1043981 17280364.03 -3.79 16625438.23 One Crore Sixty Six Lakh Twenty Five Thousand Four Hundred and Thirty Eight
5.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1044018 17280364.03 -15.60 14584627.24 One Crore Fourty Five Lakh Eighty Four Thousand Six Hundred and Twenty Seven
6.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1044258 17280364.03 -14.14 14836920.56 One Crore Fourty Eight Lakh Thirty Six Thousand Nine Hundred and Twenty
7.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1044349 17280364.03 15.98 20041766.20 Two Crore Fourty One Thousand Seven Hundred and Sixty Six
8.00 GAYATRI STEEL FABRICATORS (GSTN-09AAPFG5018B2ZI) BID ID -1044394 17280364.03 -8.88 15745867.70 One Crore Fifty Seven Lakh Fourty Five Thousand Eight Hundred and Sixty Seven
9.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1044415 17280364.03 -22.07 13466587.69 One Crore Thirty Four Lakh Sixty Six Thousand Five Hundred and Eighty Seven
10.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1044361 17280364.03 -14.44 14785079.46 One Crore Fourty Seven Lakh Eighty Five Thousand Seventy Nine
Lowest Amount Quoted BY: v.k.giri automobiles(13466587.69)
BOQ Summary Details Tender Title: Modernization of A Site RO Shreenath Filling Station under Noida DO Tender ID: 2024_NRO_182308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 v.k.giri automobiles (BID ID -1044415) 13466587.69 L1
2 ANIL CONSTRUCTION (BID ID -1043805) 13908965.01 L2
3 R K ENGINEERS (BID ID -1044018) 14584627.24 L3
4 GAYATRI FABRICATOR (BID ID -1044361) 14785079.46 L4
5 S R Enterprises (BID ID -1044258) 14836920.56 L5
6 GAYATRI STEEL FABRICATORS (BID ID -1044394) 15745867.70 L6
7 NINAWAT CONSTRUCTION CO. (BID ID -1043981) 16625438.23 L7
8 APSARA CONSTRUCTION CO. (BID ID -1043204) 18047612.19 L8
9 Eagle Construction (BID ID -1044349) 20041766.20 L9
10 A.M.BESTON SUPPLIERS (BID ID -1043912) 20869495.64 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of A Site RO Shreenath Filling Station under Noida DO Tender ID: 2024_NRO_182308_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 v.k.giri automobiles (BID ID -1044415) 13466587.69 20.00% PPP-MII Order 2017
2 ANIL CONSTRUCTION (BID ID -1043805) 13908965.01
3 R K ENGINEERS (BID ID -1044018) 14584627.24 1118039.55 8.30% 20.00% PPP-MII Order 2017
4 GAYATRI FABRICATOR (BID ID -1044361) 14785079.46 1318491.77 9.79% 20.00% PPP-MII Order 2017
5 S R Enterprises (BID ID -1044258) 14836920.56 1370332.87 10.18% 20.00% PPP-MII Order 2017
6 GAYATRI STEEL FABRICATORS (BID ID -1044394) 15745867.70
7 NINAWAT CONSTRUCTION CO. (BID ID -1043981) 16625438.23 3158850.54 23.46% 20.00% PPP-MII Order 2017
8 APSARA CONSTRUCTION CO. (BID ID -1043204) 18047612.19 4581024.50 34.02% 20.00% PPP-MII Order 2017
9 Eagle Construction (BID ID -1044349) 20041766.20 6575178.51 48.83% 20.00% PPP-MII Order 2017
10 A.M.BESTON SUPPLIERS (BID ID -1043912) 20869495.64 7402907.95 54.97% 20.00% PPP-MII Order 2017
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