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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹59.8 LAccepted-AOC NORTHERN REGIONAL OFFICE INDIAN OIL BHAVAN 1 AUROBINDO MARG YUSUF SARAI NEW DELHI 110 016 | SOUTH DELHI | DELHI | 110016 | 1 | Accepted-AOC L1 RANK BIDDER | |
| 2 | 2₹60.4 L+₹57,802.31 (0.97%)Rejected-Finance 67 AASANI BAS PALANA PALANA BIKANER BIKANER RAJASTHAN 334402 UDYAM RJ 08 0063520 | BIKANER | RAJASTHAN | 334402 | 2 | Rejected-Finance Not a L1 Bidder | |
| 3 | 3₹67.9 L+₹8.0 L (13.4%)Rejected-Finance | 3 | Rejected-Finance Not a L1 Bidder | |
| 4 | 4₹83.7 L+₹23.9 L (39.9%)Rejected-Finance 646 SECTOR 4 PANCHKULA | PANCHKULA | HARYANA | 133301 | 4 | Rejected-Finance Not a L1 Bidder | |
| 5 | 5₹84.0 L+₹24.2 L (40.4%)Rejected-Finance | 5 | Rejected-Finance Not a L1 Bidder |
Tender Value
₹67.2 L
EMD Value
₹67,200
Closing Date
27 Feb 2020, 3:00 pmClosed
CGM(Contracts Cell) NR
Regional Contract Cell, 3rd floor, Indian Oil Corporation Limited Marketing Division, Northern Region 1, Aurobindo Marg, Yusuf Sarai, New Delhi-110016
Provision of Canopy, Driveway, cone roof on sales building and chain link fencing at M/s Jehlum Service Station, Srinagar under Jammu Divisional Office, PSO
2020_NRO_113460_1
RCC/NR/PSO/ENG/LT-279/19-20
Limited
Civil Works
Works
143 days
M/s Jehlum Service Station
Please refer Tender documents.
5 documents required · 5 mandatory
₹67,200
Yes
20 Mar 2020
20 Feb 2020
28 Feb 2020
20 Feb 2020
27 Feb 2020
20 Feb 2020
Indian Oil Corporation eProcurement portal Created By: Kishor Kumar Sevada Created Date/Time: 28-Feb-2020 03:31 PM Tender Title: Provision of Canopy, Driveway, cone roof on sales building and chain link fencing at M/s Jehlum Service Station, Srinagar under Jammu Divisional Office, PSO Tender ID: 2020_NRO_113460_1
Tender Inviting Authority: CGM(Contract Cell), NR
Name of Work: Provision of Canopy, Driveway, cone roof on sales building and chain link fencing at M/s Jehlum Service Station, Srinagar under Jammu Divisional Office, PSO
Contract No: RCC/NR/PSO/ENG/ LT-279/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinod Fabricators 6721198.33 38.52 9310203.93 Ninty Three Lakh Ten Thousand Two Hundred and Three
2.00 Emkay Trading Co. 6721198.33 55.00 10417857.41 One Crore Four Lakh Seventeen Thousand Eight Hundred and Fifty Seven
3.00 S S Construction Co. 6721198.33 -10.10 6042357.30 Sixty Lakh Fourty Two Thousand Three Hundred and Fifty Seven
4.00 hi-tech engineers 6721198.33 -4.73 6403285.65 Sixty Four Lakh Three Thousand Two Hundred and Eighty Five
5.00 KAUSHAL CONSTRUCTION CO 6721198.33 25.00 8401497.91 Eighty Four Lakh One Thousand Four Hundred and Ninty Seven
6.00 AALAM CONSTRUCTIONS 6721198.33 -10.96 5984554.99 Fifty Nine Lakh Eighty Four Thousand Five Hundred and Fifty Four
7.00 JOGINDRA ENGINEERING WORKS 6721198.33 27.18 8548020.04 Eighty Five Lakh Fourty Eight Thousand Twenty
8.00 A TECH BUILDERS 6721198.33 24.55 8371252.52 Eighty Three Lakh Seventy One Thousand Two Hundred and Fifty Two
9.00 SAP INDIA ENTERPRISES 6721198.33 .95 6785049.71 Sixty Seven Lakh Eighty Five Thousand Fourty Nine
Lowest Amount Quoted BY: AALAM CONSTRUCTIONS(5984554.99)
BOQ Summary Details Tender Title: Provision of Canopy, Driveway, cone roof on sales building and chain link fencing at M/s Jehlum Service Station, Srinagar under Jammu Divisional Office, PSO Tender ID: 2020_NRO_113460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AALAM CONSTRUCTIONS 5984554.99 L1
2 S S Construction Co. 6042357.30 L2
3 hi-tech engineers 6403285.65 L3
4 SAP INDIA ENTERPRISES 6785049.71 L4
5 A TECH BUILDERS 8371252.52 L5
6 KAUSHAL CONSTRUCTION CO 8401497.91 L6
7 JOGINDRA ENGINEERING WORKS 8548020.04 L7
8 Vinod Fabricators 9310203.93 L8
9 Emkay Trading Co. 10417857.41 L9
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