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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -14.53% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹5.2 L (4.14%)Admitted-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | -10.99% | ₹1.3 Cr+₹5.2 L (4.14%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹10.7 L (8.52%)Admitted-Finance 315 DHAKA G T B NAGAR DELHI 110009 | NORTH | DELHI | 110009 | -7.25% | ₹1.4 Cr+₹10.7 L (8.52%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹13.3 L (10.6%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -5.51% | ₹1.4 Cr+₹13.3 L (10.6%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹21.4 L (17.0%)Admitted-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | +0.00% | ₹1.5 Cr+₹21.4 L (17.0%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
Closing Date
3 Apr 2023, 3:00 pmClosed
CGM, Contract Cell NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Construction of new A site RO from KM Stone 125 to 130 on RHS on NH-08 (Beawar-Gomti Road) DISTT- Rajsamand under Udaipur Divisional Office.
2023_NRO_163939_1
RCC/NR/RSO/ENG/LT-441/22-23
Limited
Civil Works
Works
98 days
As per tender
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
5 Jun 2023
21 Mar 2023
4 Apr 2023
21 Mar 2023
3 Apr 2023
29 Mar 2023
Indian Oil Corporation eProcurement portal Created By: Tinkoo Mathur Created Date/Time: 05-Jun-2023 11:27 AM Tender Title: Construction of new A site RO from KM Stone 125 to 130 on RHS on NH-08 (Beawar-Gomti Road) DISTT- Rajsamand under Udaipur Divisional Office. Tender ID: 2023_NRO_163939_1
Tender Inviting Authority: Chief General Manager (Contract Cell), NR
Name of Work: Development of new A site RO from KM Stone 125 to 130 on RHS on NH-08 (Beawar-Gomti Road) DISTT- Rajsamand under UDO.
Tender No: RCC/NR/RSO/ENG/LT-441/22-23
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) 14730491.68 0.00 14730491.68 One Crore Fourty Seven Lakh Thirty Thousand Four Hundred and Ninty One
2.00 S.R.ENTERPRISES(GSTN-08APAPJ6590D1ZY) 14730491.68 -14.53 12590151.24 One Crore Twenty Five Lakh Ninty Thousand One Hundred and Fifty One
3.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 14730491.68 18.18 17408495.07 One Crore Seventy Four Lakh Eight Thousand Four Hundred and Ninty Five
4.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 14730491.68 5.00 15467016.26 One Crore Fifty Four Lakh Sixty Seven Thousand Sixteen
5.00 Emkay Trading Co.(GSTN-08AAEPA0923C1ZJ) 14730491.68 4.11 15335914.89 One Crore Fifty Three Lakh Thirty Five Thousand Nine Hundred and Fourteen
6.00 HAQUE TIMBER AND FURNITURE HOUSE(GSTN-10AAHFM2953MIZ9) 14730491.68 9.98 16200594.75 One Crore Sixty Two Lakh Five Hundred and Ninty Four
7.00 Sharda Infraengineers Pvt. Ltd.(GSTN-07AAPCS8168P1Z7) 14730491.68 -7.25 13662531.03 One Crore Thirty Six Lakh Sixty Two Thousand Five Hundred and Thirty One
8.00 Uday Construction(GSTN-08AFFPM7266J1ZZ) 14730491.68 -10.99 13111610.64 One Crore Thirty One Lakh Eleven Thousand Six Hundred and Ten
9.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 14730491.68 24.99 18411641.55 One Crore Eighty Four Lakh Eleven Thousand Six Hundred and Fourty One
10.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 14730491.68 -5.51 13918841.59 One Crore Thirty Nine Lakh Eighteen Thousand Eight Hundred and Fourty One
11.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 14730491.68 0.00 14730491.68 One Crore Fourty Seven Lakh Thirty Thousand Four Hundred and Ninty One
12.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 14730491.68 10.00 16203540.85 One Crore Sixty Two Lakh Three Thousand Five Hundred and Fourty
13.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 14730491.68 15.00 16940065.43 One Crore Sixty Nine Lakh Fourty Thousand Sixty Five
14.00 saran electric works(GSTN-08AANFS9230P1ZC) 14730491.68 11.00 16350845.76 One Crore Sixty Three Lakh Fifty Thousand Eight Hundred and Fourty Five
15.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 14730491.68 25.00 18413114.60 One Crore Eighty Four Lakh Thirteen Thousand One Hundred and Fourteen
16.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 14730491.68 3.17 15197448.27 One Crore Fifty One Lakh Ninty Seven Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: S.R.ENTERPRISES(12590151.24)
BOQ Summary Details Tender Title: Construction of new A site RO from KM Stone 125 to 130 on RHS on NH-08 (Beawar-Gomti Road) DISTT- Rajsamand under Udaipur Divisional Office. Tender ID: 2023_NRO_163939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.ENTERPRISES 12590151.24 L1
2 Uday Construction 13111610.64 L2
3 Sharda Infraengineers Pvt. Ltd. 13662531.03 L3
4 NINAWAT CONSTRUCTION CO. 13918841.59 L4
5 KOMAL BUILDERS 14730491.68 L5
6 RAHUL CONSTRUCTIONS 14730491.68 L5
7 GAYATRI CONSTRUCTION CO. 15197448.27 L6
8 Emkay Trading Co. 15335914.89 L7
9 v.k.giri automobiles 15467016.26 L8
10 HAQUE TIMBER AND FURNITURE HOUSE 16200594.75 L9
11 JOGINDRA ENGINEERING WORKS 16203540.85 L10
12 saran electric works 16350845.76 L11
13 KNY PROJECTS PVT. LTD. 16940065.43 L12
14 R K ENGINEERS 17408495.07 L13
15 Lucknow Infrastructures 18411641.55 L14
16 A H ENGINEERING GROUP 18413114.60 L15
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of new A site RO from KM Stone 125 to 130 on RHS on NH-08 (Beawar-Gomti Road) DISTT- Rajsamand under Udaipur Divisional Office. Tender ID: 2023_NRO_163939_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S.R.ENTERPRISES 12590151.24 20.00% PPP-MII Order 2017
2 Uday Construction 13111610.64
3 Sharda Infraengineers Pvt. Ltd. 13662531.03
4 NINAWAT CONSTRUCTION CO. 13918841.59
5 KOMAL BUILDERS 14730491.68 2140340.44 17.00% 20.00% PPP-MII Order 2017
6 RAHUL CONSTRUCTIONS 14730491.68 2140340.44 17.00% 20.00% PPP-MII Order 2017
7 GAYATRI CONSTRUCTION CO. 15197448.27
8 Emkay Trading Co. 15335914.89 2745763.65 21.81% 20.00% PPP-MII Order 2017
9 v.k.giri automobiles 15467016.26 2876865.02 22.85% 20.00% PPP-MII Order 2017
10 HAQUE TIMBER AND FURNITURE HOUSE 16200594.75
11 JOGINDRA ENGINEERING WORKS 16203540.85
12 saran electric works 16350845.76 3760694.52 29.87% 20.00% PPP-MII Order 2017
13 KNY PROJECTS PVT. LTD. 16940065.43
14 R K ENGINEERS 17408495.07
15 Lucknow Infrastructures 18411641.55
16 A H ENGINEERING GROUP 18413114.60
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