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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹88.6 L
EMD Value
₹88,700
Closing Date
7 Dec 2022, 3:00 pmClosed
AS PER NIT
AS PER NIT
Annual rate contract for the period of 2023 2025 for painting at Indian Oil Nagar Sector 55 Noida
2022_REFHQ_159293_1
RHQCC22103
Open Tender
Civil Works
Works
730 days
NOIDA
Please refer Tender documents.
5 documents required · 5 mandatory
₹88,700
Yes
27 Feb 2023
21 Nov 2022
8 Dec 2022
21 Nov 2022
7 Dec 2022
30 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Kamal Kant Singh Created Date/Time: 27-Feb-2023 11:36 AM Tender Title: Annual rate contract for the period of 2023 2025 for painting at Indian Oil Nagar Sector 55 Noida Tender ID: 2022_REFHQ_159293_1
Tender Inviting Authority: Deputy General Manager (Contracts)
Name of Work : Annual rate contract for the period of 2023 – 2025 for painting at Indian Oil Nagar, Sector-55 Noida.
Tender No : RHQCC22103
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 8863441.73 -26.62 6571326.50 Sixty Five Lakh Seventy One Thousand Three Hundred and Twenty Six
2.00 RAM BABU SONS(GSTN-09AATPB6128R1ZX) 8863441.73 -19.26 7205059.33 Seventy Two Lakh Five Thousand Fifty Nine
3.00 R.S. Associates(GSTN-07AALFR6329J1ZR) 8863441.73 -46.95 4820811.75 Fourty Eight Lakh Twenty Thousand Eight Hundred and Eleven
4.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 8863441.73 -66.25 3158985.15 Thirty One Lakh Fifty Eight Thousand Nine Hundred and Eighty Five
5.00 M/S GR MEHRA INFRAPROJECTS(GSTN-08AATFG6762E1ZY) 8863441.73 -46.77 4836310.65 Fourty Eight Lakh Thirty Six Thousand Three Hundred and Ten
6.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 8863441.73 -67.11 3084934.84 Thirty Lakh Eighty Four Thousand Nine Hundred and Thirty Four
7.00 AHMED CONSTRUCTION COMPANY(GSTN-09AAMFA2935N1ZZ) 8863441.73 -55.83 4056199.30 Fourty Lakh Fifty Six Thousand One Hundred and Ninty Nine
8.00 M/S Harveer Singh(GSTN-NA) 8863441.73 -38.00 5591451.54 Fifty Five Lakh Ninty One Thousand Four Hundred and Fifty One
9.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 8863441.73 -10.40 7967949.68 Seventy Nine Lakh Sixty Seven Thousand Nine Hundred and Fourty Nine
10.00 S K Builders(GSTN-NA) 8863441.73 -43.86 5086876.21 Fifty Lakh Eighty Six Thousand Eight Hundred and Seventy Six
11.00 CORAL ENTERPRISES(GSTN-NA) 8863441.73 -34.85 5862682.31 Fifty Eight Lakh Sixty Two Thousand Six Hundred and Eighty Two
12.00 A.P. INTERIOR(GSTN-NA) 8863441.73 -35.51 5805853.00 Fifty Eight Lakh Five Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M/s. Ramvir Constructions(3084934.84)
BOQ Summary Details Tender Title: Annual rate contract for the period of 2023 2025 for painting at Indian Oil Nagar Sector 55 Noida Tender ID: 2022_REFHQ_159293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ramvir Constructions 3084934.84 L1
2 M/s. Mukesh Construction Company 3158985.15 L2
3 AHMED CONSTRUCTION COMPANY 4056199.30 L3
4 R.S. Associates 4820811.75 L4
5 M/S GR MEHRA INFRAPROJECTS 4836310.65 L5
6 S K Builders 5086876.21 L6
7 M/S Harveer Singh 5591451.54 L7
8 A.P. INTERIOR 5805853.00 L8
9 CORAL ENTERPRISES 5862682.31 L9
10 junsi construction 6571326.50 L10
11 RAM BABU SONS 7205059.33 L11
12 CIS GLOBAL INFRATECH PRIVATE LIMITED 7967949.68 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual rate contract for the period of 2023 2025 for painting at Indian Oil Nagar Sector 55 Noida Tender ID: 2022_REFHQ_159293_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s. Ramvir Constructions 3084934.84
2 M/s. Mukesh Construction Company 3158985.15
3 AHMED CONSTRUCTION COMPANY 4056199.30
4 R.S. Associates 4820811.75
5 M/S GR MEHRA INFRAPROJECTS 4836310.65
6 S K Builders 5086876.21 2001941.37 64.89% 20.00% PPP-MII Order 2017
7 M/S Harveer Singh 5591451.54
8 A.P. INTERIOR 5805853.00
9 CORAL ENTERPRISES 5862682.31
10 junsi construction 6571326.50
11 RAM BABU SONS 7205059.33
12 CIS GLOBAL INFRATECH PRIVATE LIMITED 7967949.68
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