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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC 13 MOHAN ART OPPOSITE LONI INTER COLLEGE LONI MAIN DELHI SAHARANPUR ROAD GHAZIABAD UTTARPRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | ₹2.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 Cr+₹1 L (0.47%)Rejected-AOC | ₹2.1 Cr+₹1 L (0.47%) | L2 | Rejected-AOC Not L1 |
| 3 | L3₹2.8 Cr+₹64.2 L (30.2%)Rejected-AOC | ₹2.8 Cr+₹64.2 L (30.2%) | L3 | Rejected-AOC Not L1 |
| 4 | L4₹3.4 Cr+₹1.3 Cr (61.0%)Rejected-AOC C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹3.4 Cr+₹1.3 Cr (61.0%) | L4 | Rejected-AOC Not L1 |
| 5 | L5₹3.5 Cr+₹1.4 Cr (63.8%)Rejected-AOC | ₹3.5 Cr+₹1.4 Cr (63.8%) | L5 | Rejected-AOC Not L1 |
Tender Value
₹3.3 Cr
Closing Date
7 Mar 2023, 5:00 pmClosed
CGM(Contract Cell)NR
Regional Contract Cell 3rd floor Indian Oil Corporation Limited Marketing Division Northern Region 1 Aurobindo Marg Yusuf Sarai New Delhi 110016
Re-carpeting of Internal Roads and Provision of Kerb Stone near Internal Road at Mathura Marketing Terminal, Mathura, Under UPSO-II
2023_NRO_162812_1
RCC_NR_UPSO-2_ENG_PT-209_22-23
Open Tender
Civil Works
Tender cum Auction
250 days
Mathura Marketing Terminal, U.P.
As per NIT
4 documents required · 4 mandatory
Exempted
As per NIT
12 Jun 2023
10 Feb 2023
9 Mar 2023
10 Feb 2023
7 Mar 2023
24 Feb 2023
10 Feb 2023 - 20 Feb 2023
20 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Vevek Garg Created Date/Time: 05-Jun-2023 10:08 AM Tender Title: Re-carpeting of Internal Roads MMT Mathura Tender ID: 2023_NRO_162812_1
Tender Inviting Authority: CGM ( Contract Cell) , NRO
Name of Work: Recarpeting of Internal Roads and Provision of Kerb Stone near Internal Road at Mathura Marketing Terminal, Mathura, Under UPSO-II.
Tender No: RCC/NR/UPSO-2/ENG/PT-209/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAN ART(GSTN-09AJQPM9255N1Z4) 32641504.56 -1.00 32315089.51 Three Crore Twenty Three Lakh Fifteen Thousand Eighty Nine
2.00 national highway const co(GSTN-09AEYPA2569Q1ZI) 32641504.56 -15.14 27699580.77 Two Crore Seventy Six Lakh Ninty Nine Thousand Five Hundred and Eighty
3.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 32641504.56 4.97 34263787.34 Three Crore Fourty Two Lakh Sixty Three Thousand Seven Hundred and Eighty Seven
4.00 M/S BALAJI ENTERPRISES(GSTN-NA) 32641504.56 -25.00 24481128.42 Two Crore Fourty Four Lakh Eighty One Thousand One Hundred and Twenty Eight
5.00 M G CONSTRUCTION(GSTN-NA) 32641504.56 6.77 34851334.42 Three Crore Fourty Eight Lakh Fifty One Thousand Three Hundred and Thirty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 national highway const co 24481128.00 Not Quoted Not Quoted
2 MOHAN ART 24481128.00 21281128.00 Two Crore Tweleve Lakh Eighty One Thousand One Hundred and Twenty Eight
3 M G CONSTRUCTION 24481128.00 Not Quoted Not Quoted
4 GAYATRI CONSTRUCTION CO. 24481128.00 Not Quoted Not Quoted
5 M/S BALAJI ENTERPRISES 24481128.00 21381128.00 Two Crore Thirteen Lakh Eighty One Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: MOHAN ART(21281128.00)
BOQ Summary Details Tender Title: Re-carpeting of Internal Roads MMT Mathura Tender ID: 2023_NRO_162812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI ENTERPRISES 24481128.42 L1
2 national highway const co 27699580.77 L2
3 MOHAN ART 32315089.51 L3
4 GAYATRI CONSTRUCTION CO. 34263787.34 L4
5 M G CONSTRUCTION 34851334.42 L5
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