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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -12.56% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹1.2 L (0.97%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -11.71% | ₹1.3 Cr+₹1.2 L (0.97%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹3.7 L (2.93%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -10.00% | ₹1.3 Cr+₹3.7 L (2.93%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹5.6 L (4.41%)Admitted-Finance | -8.70% | ₹1.3 Cr+₹5.6 L (4.41%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹6.9 L (5.48%)Admitted-Finance | -7.77% | ₹1.3 Cr+₹6.9 L (5.48%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
Closing Date
20 Sept 2024, 5:30 pmClosed
CGM(COntract Cell)
CGM(COntract Cell), Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
Development of New A site Retail outlet at FROM KM STONE 23 TO 26 ON NH148B ON RIGHT HAND SIDE WHILE GOING FROM PANIYALA MOD TO NARNAUL under Gurgaon Divisional Office
2024_NRO_180515_1
RCC/NR/DSO/ENG/LT-150/24-25
Limited
Civil Works
Works
84 days
KM STONE 23 TO 26 ON NH148B
As per tender
4 documents required · 4 mandatory
Exempted
25 Oct 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
20 Sept 2024
13 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 25-Oct-2024 06:46 PM Tender Title: Development of New A site Retail outlet at FROM KM STONE 23 TO 26 ON NH148B ON RIGHT HAND SIDE WHILE GOING FROM PANIYALA MOD TO NARNAUL under Gurgaon Divisional Office Tender ID: 2024_NRO_180515_1
Tender Inviting Authority: CGM (CC) Northern Region Office
Name of Work: New A site RO -:New A site Retail outlet at FROM KM STONE 23 TO 26 ON NH148B ON RIGHT HAND SIDE WHILE GOING FROM PANIYALA MOD TO NARNAUL under Gurgaon Divisional Office
Contract No: RCC/NR/DSO/ENG/LT-150/24-25
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 -1030782 14406895.17 -4.01 13829178.67 One Crore Thirty Eight Lakh Twenty Nine Thousand One Hundred and Seventy Eight
2.00 Anuj Engineering Co. (GSTN-06AHFPB0969HIZJ) BID ID -1030897 14406895.17 -8.70 13153495.29 One Crore Thirty One Lakh Fifty Three Thousand Four Hundred and Ninty Five
3.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1030969 14406895.17 -10.00 12966349.72 One Crore Twenty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Nine
4.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1031286 14406895.17 -7.77 13287479.42 One Crore Thirty Two Lakh Eighty Seven Thousand Four Hundred and Seventy Nine
5.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1031697 14406895.17 18.00 17000136.30 One Crore Seventy Lakh One Hundred and Thirty Six
6.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1031879 14406895.17 -7.00 13398412.51 One Crore Thirty Three Lakh Ninty Eight Thousand Four Hundred and Tweleve
7.00 K.R.K.D CONSTRUCTION CO. (GSTN-07ASCPJ5646B2Z0) BID ID -1031930 14406895.17 -4.87 13705279.38 One Crore Thirty Seven Lakh Five Thousand Two Hundred and Seventy Nine
8.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1031944 14406895.17 -12.56 12597389.14 One Crore Twenty Five Lakh Ninty Seven Thousand Three Hundred and Eighty Nine
9.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1031989 14406895.17 -11.71 12719847.75 One Crore Twenty Seven Lakh Ninteen Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: Emkay Trading Co.(12597389.14)
BOQ Summary Details Tender Title: Development of New A site Retail outlet at FROM KM STONE 23 TO 26 ON NH148B ON RIGHT HAND SIDE WHILE GOING FROM PANIYALA MOD TO NARNAUL under Gurgaon Divisional Office Tender ID: 2024_NRO_180515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Emkay Trading Co. 12597389.14 L1
2 B.S.CONSTRUCTION CO. 12719847.75 L2
3 NINAWAT CONSTRUCTION CO. 12966349.72 L3
4 Anuj Engineering Co. 13153495.29 L4
5 APSARA CONSTRUCTION CO. 13287479.42 L5
6 SHARMA BUILDERS 13398412.51 L6
7 K.R.K.D CONSTRUCTION CO. 13705279.38 L7
8 Tiwari Construction Co. 13829178.67 L8
9 P R ENTERPRISE 17000136.30 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site Retail outlet at FROM KM STONE 23 TO 26 ON NH148B ON RIGHT HAND SIDE WHILE GOING FROM PANIYALA MOD TO NARNAUL under Gurgaon Divisional Office Tender ID: 2024_NRO_180515_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Emkay Trading Co. 12597389.14 20.00% PPP-MII Order 2017
2 B.S.CONSTRUCTION CO. 12719847.75 122458.61 .97% 20.00% PPP-MII Order 2017
3 NINAWAT CONSTRUCTION CO. 12966349.72 368960.58 2.93% 20.00% PPP-MII Order 2017
4 Anuj Engineering Co. 13153495.29 556106.15 4.41% 20.00% PPP-MII Order 2017
5 APSARA CONSTRUCTION CO. 13287479.42 690090.28 5.48% 20.00% PPP-MII Order 2017
6 SHARMA BUILDERS 13398412.51 801023.37 6.36% 20.00% PPP-MII Order 2017
7 K.R.K.D CONSTRUCTION CO. 13705279.38 1107890.24 8.79% 20.00% PPP-MII Order 2017
8 Tiwari Construction Co. 13829178.67 1231789.53 9.78% 20.00% PPP-MII Order 2017
9 P R ENTERPRISE 17000136.30 4402747.16 34.95% 20.00% PPP-MII Order 2017
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