Agency for painting and letter writing on electrical panels, DBs and substations of IOCL R and D Centre Faridabad.

Indian Oil Corporation eProcurement portal Created By: SURALA RAMBABU Created Date/Time: 21-Jan-2022 11:21 AM Tender Title: Agency for painting and letter writing on electrical panels, DBs and substations of IOCL R and D Centre Faridabad. Tender ID: 2021_RND_139959_1

Tender Inviting Authority: DGM CONTRACT IOCL R AND D CENTRE,FARIDABAD

Name of Work:Agency for painting and letter writing on electrical panels, DBs and substations of IOCL R&D Centre Faridabad.

Contract No: RDCCNT2122

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Kurj Projects Pvt. Ltd.(GSTN-06AAGCK8972N1ZQ) 1225424.000 -36.990 772139.662 Seven Lakh Seventy Two Thousand One Hundred and Thirty Nine

2.00 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD.(GSTN-10AAHCG9416A1Z6) 1225424.000 -29.990 857919.342 Eight Lakh Fifty Seven Thousand Nine Hundred and Ninteen

3.00 prasad painting works(GSTN-07AAIPP6055C2ZQ) 1225424.000 -21.800 958281.568 Nine Lakh Fifty Eight Thousand Two Hundred and Eighty One

4.00 M/S BHOOP SINGH(GSTN-09AEOPS8066A1Z3) 1225424.000 -63.630 445686.709 Four Lakh Fourty Five Thousand Six Hundred and Eighty Six

5.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 1225424.000 -1.110 1211821.794 Tweleve Lakh Eleven Thousand Eight Hundred and Twenty One

6.00 M/S HARYANA ENGINEERING AND CONSTRUCTIO CO.(GSTN-06BECPD6897K1Z3) 1225424.000 -45.000 673983.200 Six Lakh Seventy Three Thousand Nine Hundred and Eighty Three

7.00 POOJA CONSTRUCTION(GSTN-09BODPS6395J1Z5) 1225424.000 -35.900 785496.784 Seven Lakh Eighty Five Thousand Four Hundred and Ninty Six

8.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 1225424.000 -61.300 474239.088 Four Lakh Seventy Four Thousand Two Hundred and Thirty Nine

9.00 RSNV Infratech Private Limited(GSTN-06AAJCR6504J1Z8) 1225424.000 -47.860 638936.074 Six Lakh Thirty Eight Thousand Nine Hundred and Thirty Six

10.00 friends construction company(GSTN-NA) 1225424.000 -61.830 467744.341 Four Lakh Sixty Seven Thousand Seven Hundred and Fourty Four

11.00 BHAVYA ENTERPRISE(GSTN-NA) 1225424.000 -25.990 906936.302 Nine Lakh Six Thousand Nine Hundred and Thirty Six

12.00 M/S JAI MAA LAXMI CONSTRUCTION COMPANY(GSTN-NA) 1225424.000 -32.000 833288.320 Eight Lakh Thirty Three Thousand Two Hundred and Eighty Eight

13.00 M/s Ansh and Vansh Infra Pvt Ltd(GSTN-NA) 1225424.000 -21.770 958649.195 Nine Lakh Fifty Eight Thousand Six Hundred and Fourty Nine

Lowest Amount Quoted BY: M/S BHOOP SINGH(445686.709)

BOQ Summary Details Tender Title: Agency for painting and letter writing on electrical panels, DBs and substations of IOCL R and D Centre Faridabad. Tender ID: 2021_RND_139959_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S BHOOP SINGH 445686.709 L1

2 friends construction company 467744.341 L2

3 M/s. Mukesh Construction Company 474239.088 L3

4 RSNV Infratech Private Limited 638936.074 L4

5 M/S HARYANA ENGINEERING AND CONSTRUCTIO CO. 673983.200 L5

6 Kurj Projects Pvt. Ltd. 772139.662 L6

7 POOJA CONSTRUCTION 785496.784 L7

8 M/S JAI MAA LAXMI CONSTRUCTION COMPANY 833288.320 L8

9 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. 857919.342 L9

10 BHAVYA ENTERPRISE 906936.302 L10

11 prasad painting works 958281.568 L11

12 M/s Ansh and Vansh Infra Pvt Ltd 958649.195 L12

13 M/S SUMMERI CONTRACTOR 1211821.794 L13