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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 C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | Admitted-Finance |
| 5 | Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
26 Dec 2023, 10:00 amClosed
Akash Bhatia
1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi-110016
Provision of Linear LED Lights and allied roofing, False Ceiling Work at Various ROs under Gurgaon Divisional Office of Delhi and Haryana State Office
2023_NRO_173722_1
RCC/NR/DSO/ENG/LT-205/23-24
Limited
Civil Works
Works
21 days
Gurgaon Do
As per tender
3 documents required · 3 mandatory
Exempted
29 Jan 2024
12 Dec 2023
27 Dec 2023
12 Dec 2023
26 Dec 2023
12 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Akash Bhatia Created Date/Time: 29-Jan-2024 09:33 AM Tender Title: Provision of Linear LED Lights and allied roofing, False Ceiling Work GDO Tender ID: 2023_NRO_173722_1
Tender Inviting Authority: CGM (CC) Northern Region Office
Name of Work: Provision of Linear LED Lights and allied roofing, False Ceiling Work at Various ROs under Gurgaon Divisional Office of Delhi and Haryana State Office
Contract No: RCC/NR/DSO/ENG/LT-205/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 11714596.57 4.00 12183180.43 One Crore Twenty One Lakh Eighty Three Thousand One Hundred and Eighty
2.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 11714596.57 30.24 15257090.57 One Crore Fifty Two Lakh Fifty Seven Thousand Ninty
3.00 Emkay Trading Co.(GSTN-06AAEPA0923C1ZN) 11714596.57 11.21 13027802.85 One Crore Thirty Lakh Twenty Seven Thousand Eight Hundred and Two
4.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 11714596.57 99.99 23428021.68 Two Crore Thirty Four Lakh Twenty Eight Thousand Twenty One
5.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 11714596.57 20.00 14057515.88 One Crore Fourty Lakh Fifty Seven Thousand Five Hundred and Fifteen
6.00 m/s kishwar and company(GSTN-08AAUFK8215F1ZZ) 11714596.57 -25.21 8761346.77 Eighty Seven Lakh Sixty One Thousand Three Hundred and Fourty Six
7.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 11714596.57 -8.50 10718855.86 One Crore Seven Lakh Eighteen Thousand Eight Hundred and Fifty Five
8.00 Sharda Infraengineers Pvt. Ltd.(GSTN-07AAPCS8168P1Z7) 11714596.57 2.25 11978174.99 One Crore Ninteen Lakh Seventy Eight Thousand One Hundred and Seventy Four
9.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 11714596.57 -16.10 9828546.52 Ninty Eight Lakh Twenty Eight Thousand Five Hundred and Fourty Six
10.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 11714596.57 4.85 12282754.50 One Crore Twenty Two Lakh Eighty Two Thousand Seven Hundred and Fifty Four
11.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 11714596.57 -25.00 8785947.43 Eighty Seven Lakh Eighty Five Thousand Nine Hundred and Fourty Seven
12.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 11714596.57 -5.11 11115980.69 One Crore Eleven Lakh Fifteen Thousand Nine Hundred and Eighty
13.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 11714596.57 -4.14 11229612.27 One Crore Tweleve Lakh Twenty Nine Thousand Six Hundred and Tweleve
14.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 11714596.57 18.18 13844310.23 One Crore Thirty Eight Lakh Fourty Four Thousand Three Hundred and Ten
15.00 M/s Amir Construction(GSTN-07ACAFA5075F1ZN) 11714596.57 1.20 11855171.73 One Crore Eighteen Lakh Fifty Five Thousand One Hundred and Seventy One
16.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 11714596.57 -9.00 10660282.88 One Crore Six Lakh Sixty Thousand Two Hundred and Eighty Two
17.00 GAYATRI FABRICATOR(GSTN-NA) 11714596.57 -6.00 11011720.78 One Crore Ten Lakh Eleven Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: m/s kishwar and company(8761346.77)
BOQ Summary Details Tender Title: Provision of Linear LED Lights and allied roofing, False Ceiling Work GDO Tender ID: 2023_NRO_173722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kishwar and company 8761346.77 L1
2 JOGINDRA ENGINEERING WORKS 8785947.43 L2
3 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 9828546.52 L3
4 B.S.CONSTRUCTION CO. 10660282.88 L4
5 SHARMA BUILDERS 10718855.86 L5
6 GAYATRI FABRICATOR 11011720.78 L6
7 NINAWAT CONSTRUCTION CO. 11115980.69 L7
8 GAYATRI CONSTRUCTION CO. 11229612.27 L8
9 M/s Amir Construction 11855171.73 L9
10 Sharda Infraengineers Pvt. Ltd. 11978174.99 L10
11 PAUL ENTERPRISES 12183180.43 L11
12 MADRA CONSTRUCTION 12282754.50 L12
13 Emkay Trading Co. 13027802.85 L13
14 S R Enterprises 13844310.23 L14
15 KNY PROJECTS PVT. LTD. 14057515.88 L15
16 JP CONSTRUCTION 15257090.57 L16
17 A.M.BESTON SUPPLIERS 23428021.68 L17
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Linear LED Lights and allied roofing, False Ceiling Work GDO Tender ID: 2023_NRO_173722_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 8761346.77 20.00% PPP-MII Order 2017
2 JOGINDRA ENGINEERING WORKS 8785947.43 24600.66 .28% 20.00% PPP-MII Order 2017
3 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 9828546.52
4 B.S.CONSTRUCTION CO. 10660282.88 1898936.11 21.67% 20.00% PPP-MII Order 2017
5 SHARMA BUILDERS 10718855.86 1957509.09 22.34% 20.00% PPP-MII Order 2017
6 GAYATRI FABRICATOR 11011720.78 2250374.01 25.69% 20.00% PPP-MII Order 2017
7 NINAWAT CONSTRUCTION CO. 11115980.69
8 GAYATRI CONSTRUCTION CO. 11229612.27 2468265.50 28.17% 20.00% PPP-MII Order 2017
9 M/s Amir Construction 11855171.73
10 Sharda Infraengineers Pvt. Ltd. 11978174.99 3216828.22 36.72% 20.00% PPP-MII Order 2017
11 PAUL ENTERPRISES 12183180.43
12 MADRA CONSTRUCTION 12282754.50 3521407.73 40.19% 20.00% PPP-MII Order 2017
13 Emkay Trading Co. 13027802.85 4266456.08 48.70% 20.00% PPP-MII Order 2017
14 S R Enterprises 13844310.23
15 KNY PROJECTS PVT. LTD. 14057515.88 5296169.11 60.45% 20.00% PPP-MII Order 2017
16 JP CONSTRUCTION 15257090.57 6495743.80 74.14% 20.00% PPP-MII Order 2017
17 A.M.BESTON SUPPLIERS 23428021.68 14666674.91 167.40% 20.00% PPP-MII Order 2017
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