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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
1 Feb 2024, 2:00 pmClosed
GM E RSO
RSO
Supply and fixing of 80W linear LED light at various ROs under Jodhpur DO and Jaipur DO
2024_RSO_174954_1
RSO/ENG/LT-58/2023-24
Limited
Civil Works
Works
42 days
Supply and fixing of 80W linear LED light at vario
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
15 Mar 2024
24 Jan 2024
2 Feb 2024
24 Jan 2024
1 Feb 2024
24 Jan 2024
Indian Oil Corporation eProcurement portal Created By: Kumar Gaurav Created Date/Time: 15-Mar-2024 12:00 PM Tender Title: Supply and fixing of 80W linear LED light at various ROs under Jodhpur DO and Jaipur DO Tender ID: 2024_RSO_174954_1
Tender Inviting Authority: GM E RSO
Name of Work: Supply and fixing of 80W linear LED light at various ROs under Jodhpur DO and Jaipur DO
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 4979010.00 -19.24 4021048.48 Fourty Lakh Twenty One Thousand Fourty Eight
2.00 Yogesh Enterprises(GSTN-27AHGPP5843B1ZD) 4979010.00 -20.29 3968768.87 Thirty Nine Lakh Sixty Eight Thousand Seven Hundred and Sixty Eight
3.00 RAMA CONSTRUCTION COMPANY(GSTN-08CDPPK2299R1ZE) 4979010.00 -32.89 3341413.61 Thirty Three Lakh Fourty One Thousand Four Hundred and Thirteen
4.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 4979010.00 30.24 6484662.62 Sixty Four Lakh Eighty Four Thousand Six Hundred and Sixty Two
5.00 Arun and Company(GSTN-03ABHPC0387Q1ZJ) 4979010.00 -31.31 3420081.97 Thirty Four Lakh Twenty Thousand Eighty One
6.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 4979010.00 -12.70 4346675.73 Fourty Three Lakh Fourty Six Thousand Six Hundred and Seventy Five
7.00 Uday Construction(GSTN-08AFFPM7266J1ZZ) 4979010.00 -18.00 4082788.20 Fourty Lakh Eighty Two Thousand Seven Hundred and Eighty Eight
8.00 Kalawat and Company(GSTN-08ABUPR2024G2ZF) 4979010.00 -32.11 3380249.89 Thirty Three Lakh Eighty Thousand Two Hundred and Fourty Nine
9.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 4979010.00 -15.15 4224689.99 Fourty Two Lakh Twenty Four Thousand Six Hundred and Eighty Nine
10.00 Emkay Trading Co.(GSTN-08AAEPA0923C1ZJ) 4979010.00 25.00 6223762.50 Sixty Two Lakh Twenty Three Thousand Seven Hundred and Sixty Two
11.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 4979010.00 -20.60 3953333.94 Thirty Nine Lakh Fifty Three Thousand Three Hundred and Thirty Three
12.00 S2S DESIGNS PRIVATE LIMITED(GSTN-NA) 4979010.00 15.20 5735819.52 Fifty Seven Lakh Thirty Five Thousand Eight Hundred and Ninteen
13.00 CORAL ENTERPRISES(GSTN-NA) 4979010.00 -8.22 4569735.38 Fourty Five Lakh Sixty Nine Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: RAMA CONSTRUCTION COMPANY(3341413.61)
BOQ Summary Details Tender Title: Supply and fixing of 80W linear LED light at various ROs under Jodhpur DO and Jaipur DO Tender ID: 2024_RSO_174954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMA CONSTRUCTION COMPANY 3341413.61 L1
2 Kalawat and Company 3380249.89 L2
3 Arun and Company 3420081.97 L3
4 B.S.CONSTRUCTION CO. 3953333.94 L4
5 Yogesh Enterprises 3968768.87 L5
6 KOMAL BUILDERS 4021048.48 L6
7 Uday Construction 4082788.20 L7
8 HARDEEP ENTERPRISES 4224689.99 L8
9 Jyoti Engineering Works 4346675.73 L9
10 CORAL ENTERPRISES 4569735.38 L10
11 S2S DESIGNS PRIVATE LIMITED 5735819.52 L11
12 Emkay Trading Co. 6223762.50 L12
13 jpc infratech pvt ltd 6484662.62 L13
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