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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹77.7 L
EMD Value
₹19,433
Closing Date
20 Jan 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM (Materials and Contracts), NRO
1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi
Development of New A Site KSK at location village Tumra on Konch Nadigaon road Block Nadigaon Tehsil Konch District Jalaun under Kanpur Divisional Office of UPSO I
2025_NRO_183087_1
RCC/NR/UPSO-I/ENG/LT-326/24-25
Limited
Civil Works
Works
84 days
Kanpur DO
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,433
Yes
10 Feb 2025
13 Jan 2025
21 Jan 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Inder Jeet Singh Created Date/Time: 10-Feb-2025 12:07 PM Tender Title: Development of New A Site KSK at location village Tumra on Konch Nadigaon road Block Nadigaon Tehsil Konch District Jalaun under Kanpur Divisional Office of UPSO I Tender ID: 2025_NRO_183087_1
Tender Inviting Authority: CGM (M&C), NRO
Name of Work: Development of New ‘A’ Site KSK at location village Tumra, (on Konch-Nadigaon road), Block-Nadigaon, Tehsil-Konch, District-Jalaun under Kanpur Divisional Office of UPSO-I.
Tender No: RCC/NR/UPSO-I/ENG/LT-326/24-25 Note: 1) Bidder has to select GST rate (%) from the dropdown selection in column 'N' as applicable to them. By default 18% GST mentioned in the cell can be changed. 2) Please refer General terms and conditions Version: 1.0 (LT-EMP-NIC) Date: 07.11.2024 attached with the tender, clause no. A) subclause 4) &7) In case the Bidder/Contractor is opting for Composition scheme under the GST laws (i.e Section 10 of the CGST Act, 2017 and similar provisions under the respective State / UT law), the Bidder/Contractor should confirm the same. Further the Bidder/Contractor to confirm the issuance of Bill of Supply while submission of tender documents and no GST will be charged on OWNER. In such cases, bidder shall submit Form GST CMP 01 and GST CMP 02. His Bid shall be evaluated without considering GST. In case the Bidder/Contractor is opting for Composition scheme under the GST laws, in such event the evaluation of his bid will be based on the Quoted Price. GST liability, if any, on OWNER under reverse charge will be included for the purpose of evaluation. 3) Bidder has to quote their rate by dropdown selection from cell E16 "Excess (+), 'Less (-), Atpaar (=), 'Not Quoted'. Bidder has to quote their offered percentage rate in cell F16. Bidder should check the correctness of quoted amount appearing in BOQ before submitting their bid. 4) The quoted rate shall be uniformely applicable to all the items in the SOR (PR) attached with technical bid.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1050101 7425794.18 0.00 7425794.18 Seventy Four Lakh Twenty Five Thousand Seven Hundred and Ninty Four
2.00 New Fancy Iron Works (GSTN-09AATFN0378H1ZR) BID ID -1050139 7425794.18 -28.50 5309442.84 Fifty Three Lakh Nine Thousand Four Hundred and Fourty Two
3.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1050364 7425794.18 -24.68 5593108.18 Fifty Five Lakh Ninty Three Thousand One Hundred and Eight
4.00 KHAN ENTERPRISES (GSTN-09BGMPK4527M1ZT) BID ID -1050599 7425794.18 -11.00 6608956.82 Sixty Six Lakh Eight Thousand Nine Hundred and Fifty Six
5.00 Ankur trading works (GSTN-09AHXPK9814C1ZU) BID ID -1050644 7425794.18 -10.00 6683214.76 Sixty Six Lakh Eighty Three Thousand Two Hundred and Fourteen
6.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1050646 7425794.18 -30.99 5124540.56 Fifty One Lakh Twenty Four Thousand Five Hundred and Fourty
7.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1050812 7425794.18 -8.20 6816879.06 Sixty Eight Lakh Sixteen Thousand Eight Hundred and Seventy Nine
8.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1050891 7425794.18 -4.00 7128762.41 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Two
9.00 RUPALI ENTERPRISES (GSTN-10AYWPS6288C2ZY) BID ID -1050892 7425794.18 0.00 7425794.18 Seventy Four Lakh Twenty Five Thousand Seven Hundred and Ninty Four
10.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1050930 7425794.18 30.24 9671354.34 Ninty Six Lakh Seventy One Thousand Three Hundred and Fifty Four
11.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1050936 7425794.18 -23.00 5717861.52 Fifty Seven Lakh Seventeen Thousand Eight Hundred and Sixty One
12.00 PRIMO INFRATECH (GSTN-09ADGPT2602N1Z7) BID ID -1050940 7425794.18 -10.75 6627521.31 Sixty Six Lakh Twenty Seven Thousand Five Hundred and Twenty One
13.00 ATN ADVERTISING SERVICES (GSTN-09ABXFA4021B1ZM) BID ID -1050972 7425794.18 -25.12 5560434.68 Fifty Five Lakh Sixty Thousand Four Hundred and Thirty Four
14.00 JAI MATA CONSTRUCTION (GSTN-09ABHPY4716D2ZE) BID ID -1050986 7425794.18 -8.67 6781977.82 Sixty Seven Lakh Eighty One Thousand Nine Hundred and Seventy Seven
15.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1051009 7425794.18 15.00 8539663.31 Eighty Five Lakh Thirty Nine Thousand Six Hundred and Sixty Three
16.00 S A Construction Company (GSTN-09ABAFS9116Q1ZI) BID ID -1051022 7425794.18 -17.07 6158211.11 Sixty One Lakh Fifty Eight Thousand Two Hundred and Eleven
17.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -1050866 7425794.18 15.24 8557485.21 Eighty Five Lakh Fifty Seven Thousand Four Hundred and Eighty Five
18.00 Meera Enterprises (GSTN-NA) BID ID -1050253 7425794.18 -29.99 5198798.51 Fifty One Lakh Ninty Eight Thousand Seven Hundred and Ninty Eight
19.00 Glocal View Infotech Pvt. Ltd. (GSTN-NA) BID ID -1050295 7425794.18 -10.00 6683214.76 Sixty Six Lakh Eighty Three Thousand Two Hundred and Fourteen
20.00 GARVIT ENTERPRISES (GSTN-NA) BID ID -1050562 7425794.18 -28.00 5346571.81 Fifty Three Lakh Fourty Six Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: Lucknow Infrastructures(5124540.56)
BOQ Summary Details Tender Title: Development of New A Site KSK at location village Tumra on Konch Nadigaon road Block Nadigaon Tehsil Konch District Jalaun under Kanpur Divisional Office of UPSO I Tender ID: 2025_NRO_183087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lucknow Infrastructures (BID ID -1050646) 5124540.56 L1
2 Meera Enterprises (BID ID -1050253) 5198798.51 L2
3 New Fancy Iron Works (BID ID -1050139) 5309442.84 L3
4 GARVIT ENTERPRISES (BID ID -1050562) 5346571.81 L4
5 ATN ADVERTISING SERVICES (BID ID -1050972) 5560434.68 L5
6 v.k.giri automobiles (BID ID -1050364) 5593108.18 L6
7 A.M.BESTON SUPPLIERS (BID ID -1050936) 5717861.52 L7
8 S A Construction Company (BID ID -1051022) 6158211.11 L8
9 KHAN ENTERPRISES (BID ID -1050599) 6608956.82 L9
10 PRIMO INFRATECH (BID ID -1050940) 6627521.31 L10
11 Ankur trading works (BID ID -1050644) 6683214.76 L11
12 Glocal View Infotech Pvt. Ltd. (BID ID -1050295) 6683214.76 L11
13 JAI MATA CONSTRUCTION (BID ID -1050986) 6781977.82 L12
14 R K ENGINEERS (BID ID -1050812) 6816879.06 L13
15 Eagle Construction (BID ID -1050891) 7128762.41 L14
16 Tiwari Construction Co. (BID ID -1050101) 7425794.18 L15
17 RUPALI ENTERPRISES (BID ID -1050892) 7425794.18 L15
18 S R Enterprises (BID ID -1051009) 8539663.31 L16
19 MAHAKAL CONSTRUCTION (BID ID -1050866) 8557485.21 L17
20 JP CONSTRUCTION (BID ID -1050930) 9671354.34 L18
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