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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.1 Cr | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹1.1 Cr+₹2.9 L (2.69%)Rejected-Finance | ₹1.1 Cr+₹2.9 L (2.69%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.1 Cr+₹3.9 L (3.66%)Rejected-Finance | ₹1.1 Cr+₹3.9 L (3.66%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.1 Cr+₹4.4 L (4.14%)Rejected-Finance | ₹1.1 Cr+₹4.4 L (4.14%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹1.2 Cr+₹18.3 L (17.1%)Rejected-Finance | ₹1.2 Cr+₹18.3 L (17.1%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
Refer Docs
EMD Value
₹41,001
Closing Date
19 Dec 2024, 11:00 amClosed
CGM (MATERIALS AND CONTRACTS), NR
MATERIALS AND CONTRACTS, INDIAN OIL CORPORATION LIMITED, 1, SRI AUROBINDO MARG, YUSUF SARAI, NEW DELHI - 110016
Development of New A Site RO at location Bindki Main Chauraha to Bakewar Thana on SH-46A, District-Fatehpur under Kanpur Divisional Office of UPSO-I.
2024_NRO_182501_1
RCC/NR/UPSO-1/ENG/LT-284/24-25
Limited
Civil Works
Works
98 days
KANPUR
AS PER NIT
3 documents required · 3 mandatory
₹41,001
Yes
23 Jan 2025
12 Dec 2024
20 Dec 2024
12 Dec 2024
19 Dec 2024
12 Dec 2024
Indian Oil Corporation eProcurement portal Created By: RAJEEV RANJAN Created Date/Time: 15-Jan-2025 12:50 PM Tender Title: Development of New A Site RO at location Bindki Main Chauraha to Bakewar Thana on SH-46A, District-Fatehpur under Kanpur Divisional Office of UPSO-I. Tender ID: 2024_NRO_182501_1
Tender Inviting Authority: CGM (Materials & Contracts), NR
Name of Work: Development of New ‘A’ Site RO at location Bindki Main Chauraha to Bakewar Thana on Sh-46A, District-Fatehpur under Kanpur Divisional Office of UPSO-I.
Tender No: RCC/NR/UPSO-1/ENG/LT-284/24-25 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 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1045073 15656907.97 -20.20 12494212.56 One Crore Twenty Four Lakh Ninty Four Thousand Two Hundred and Tweleve
2.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1045186 15656907.97 -31.88 10665485.71 One Crore Six Lakh Sixty Five Thousand Four Hundred and Eighty Five
3.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1045237 15656907.97 50.00 23485361.96 Two Crore Thirty Four Lakh Eighty Five Thousand Three Hundred and Sixty One
4.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1045331 15656907.97 -18.01 12837098.84 One Crore Twenty Eight Lakh Thirty Seven Thousand Ninty Eight
5.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1045363 15656907.97 -29.39 11055342.72 One Crore Ten Lakh Fifty Five Thousand Three Hundred and Fourty Two
6.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1045370 15656907.97 -3.13 15166846.75 One Crore Fifty One Lakh Sixty Six Thousand Eight Hundred and Fourty Six
7.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1045628 15656907.97 -12.30 13731108.29 One Crore Thirty Seven Lakh Thirty One Thousand One Hundred and Eight
8.00 KHAN ENTERPRISES (GSTN-09BGMPK4527M1ZT) BID ID -1045662 15656907.97 -15.95 13159631.15 One Crore Thirty One Lakh Fifty Nine Thousand Six Hundred and Thirty One
9.00 bhagwati enterprises (GSTN-09AWLPS4014M1Z0) BID ID -1045750 15656907.97 -29.06 11107010.51 One Crore Eleven Lakh Seven Thousand Ten
10.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1045921 15656907.97 -30.05 10952007.13 One Crore Nine Lakh Fifty Two Thousand Seven
11.00 Glocal View Infotech Pvt. Ltd. (GSTN-NA) BID ID -1045834 15656907.97 -2.00 15343769.81 One Crore Fifty Three Lakh Fourty Three Thousand Seven Hundred and Sixty Nine
12.00 SHIVANAN INFRA PRIVATE LIMITED (GSTN-NA) BID ID -1045285 15656907.97 -16.30 13104831.97 One Crore Thirty One Lakh Four Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: v.k.giri automobiles(10665485.71)
BOQ Summary Details Tender Title: Development of New A Site RO at location Bindki Main Chauraha to Bakewar Thana on SH-46A, District-Fatehpur under Kanpur Divisional Office of UPSO-I. Tender ID: 2024_NRO_182501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 v.k.giri automobiles (BID ID -1045186) 10665485.71 L1
2 Lucknow Infrastructures (BID ID -1045921) 10952007.13 L2
3 A.M.BESTON SUPPLIERS (BID ID -1045363) 11055342.72 L3
4 bhagwati enterprises (BID ID -1045750) 11107010.51 L4
5 K.N.Associates (BID ID -1045073) 12494212.56 L5
6 Tiwari Construction Co. (BID ID -1045331) 12837098.84 L6
7 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1045285) 13104831.97 L7
8 KHAN ENTERPRISES (BID ID -1045662) 13159631.15 L8
9 R K ENGINEERS (BID ID -1045628) 13731108.29 L9
10 Mahabir Syndicate (BID ID -1045370) 15166846.75 L10
11 Glocal View Infotech Pvt. Ltd. (BID ID -1045834) 15343769.81 L11
12 Emkay Trading Co. (BID ID -1045237) 23485361.96 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site RO at location Bindki Main Chauraha to Bakewar Thana on SH-46A, District-Fatehpur under Kanpur Divisional Office of UPSO-I. Tender ID: 2024_NRO_182501_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 v.k.giri automobiles (BID ID -1045186) 10665485.71 20.00% PPP-MII Order 2017
2 Lucknow Infrastructures (BID ID -1045921) 10952007.13 286521.42 2.69% 20.00% PPP-MII Order 2017
3 A.M.BESTON SUPPLIERS (BID ID -1045363) 11055342.72 389857.01 3.66% 20.00% PPP-MII Order 2017
4 bhagwati enterprises (BID ID -1045750) 11107010.51 441524.80 4.14% 20.00% PPP-MII Order 2017
5 K.N.Associates (BID ID -1045073) 12494212.56 1828726.85 17.15% 20.00% PPP-MII Order 2017
6 Tiwari Construction Co. (BID ID -1045331) 12837098.84 2171613.13 20.36% 20.00% PPP-MII Order 2017
7 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1045285) 13104831.97 2439346.26 22.87% 20.00% PPP-MII Order 2017
8 KHAN ENTERPRISES (BID ID -1045662) 13159631.15 2494145.44 23.39% 20.00% PPP-MII Order 2017
9 R K ENGINEERS (BID ID -1045628) 13731108.29 3065622.58 28.74% 20.00% PPP-MII Order 2017
10 Mahabir Syndicate (BID ID -1045370) 15166846.75 4501361.04 42.20% 20.00% PPP-MII Order 2017
11 Glocal View Infotech Pvt. Ltd. (BID ID -1045834) 15343769.81
12 Emkay Trading Co. (BID ID -1045237) 23485361.96 12819876.25 120.20% 20.00% PPP-MII Order 2017
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