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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Lowest₹1.1 CrAccepted-AOC KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | ₹1.1 Cr | Lowest | Accepted-AOC Lowest Bidder |
| 2 | Not Lowest₹1.3 CrRejected-Finance | ₹1.3 Cr | Not Lowest | Rejected-Finance Not Lowest |
| 3 | Not Lowest₹1.3 CrRejected-Finance | ₹1.3 Cr | Not Lowest | Rejected-Finance Not Lowest |
| 4 | Not Lowest₹1.3 CrRejected-Finance | ₹1.3 Cr | Not Lowest | Rejected-Finance Not Lowest |
| 5 | Not Lowest₹1.3 CrRejected-Finance | ₹1.3 Cr | Not Lowest | Rejected-Finance Not Lowest |
Tender Value
₹1.2 Cr
Closing Date
27 Feb 2024, 3:00 pmClosed
CGM_Contracts
Indian Oil Corporation Ltd (MD) New Delhi
Re-carpeting of Internal Roads and Provision of Kerb Stone near Internal Roads at Meerut Marketing Terminal, Meerut, Under UPSO-II.
2024_NRO_175295_1
RCC/NR/UPSO-2/ENG/LT-238/23-24
Limited
Civil Works
Works
180 days
Meerut
As per tender
5 documents required · 5 mandatory
Exempted
28 Mar 2024
15 Feb 2024
28 Feb 2024
15 Feb 2024
27 Feb 2024
20 Feb 2024
15 Feb 2024 - 27 Feb 2024
Indian Oil Corporation eProcurement portal Created By: SANJAY KUMAR CHOWDHARY Created Date/Time: 20-Mar-2024 10:07 AM Tender Title: Re-carpeting of Internal Roads and Provision of Kerb Stone near Internal Roads at Meerut Marketing Terminal, Meerut, Under UPSO-II. Tender ID: 2024_NRO_175295_1
Tender Inviting Authority: CGM(RCC), NR
Name of Work :Re-carpeting of Internal Roads and Provision of Kerb Stone near Internal Roads at Meerut Marketing Terminal, Meerut, Under UPSO-II.
Contract No: RCC/NR/UPSO-2/ENG/LT-238/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 11887098.16 44.00 17117421.35 One Crore Seventy One Lakh Seventeen Thousand Four Hundred and Twenty One
2.00 MWS.ENTERPRISES(GSTN-06AKUPK9828J1ZB) 11887098.16 12.50 13372985.43 One Crore Thirty Three Lakh Seventy Two Thousand Nine Hundred and Eighty Five
3.00 GAYATRI STEEL FABRICATORS(GSTN-09AAPFG5018B2ZI) 11887098.16 12.70 13396759.63 One Crore Thirty Three Lakh Ninty Six Thousand Seven Hundred and Fifty Nine
4.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 11887098.16 10.00 13075807.98 One Crore Thirty Lakh Seventy Five Thousand Eight Hundred and Seven
5.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 11887098.16 -5.00 11292743.25 One Crore Tweleve Lakh Ninty Two Thousand Seven Hundred and Fourty Three
6.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 11887098.16 28.99 15333167.92 One Crore Fifty Three Lakh Thirty Three Thousand One Hundred and Sixty Seven
7.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 11887098.16 40.00 16641937.42 One Crore Sixty Six Lakh Fourty One Thousand Nine Hundred and Thirty Seven
8.00 M G CONSTRUCTION(GSTN-NA) 11887098.16 10.00 13075807.98 One Crore Thirty Lakh Seventy Five Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: A H ENGINEERING GROUP(11292743.25)
BOQ Summary Details Tender Title: Re-carpeting of Internal Roads and Provision of Kerb Stone near Internal Roads at Meerut Marketing Terminal, Meerut, Under UPSO-II. Tender ID: 2024_NRO_175295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A H ENGINEERING GROUP 11292743.25 L1
2 M G CONSTRUCTION 13075807.98 L2
3 JOGINDRA ENGINEERING WORKS 13075807.98 L2
4 MWS.ENTERPRISES 13372985.43 L3
5 GAYATRI STEEL FABRICATORS 13396759.63 L4
6 P R ENTERPRISE 15333167.92 L5
7 ASHIN SHRIVASTAVA 16641937.42 L6
8 PAUL ENTERPRISES 17117421.35 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Re-carpeting of Internal Roads and Provision of Kerb Stone near Internal Roads at Meerut Marketing Terminal, Meerut, Under UPSO-II. Tender ID: 2024_NRO_175295_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 A H ENGINEERING GROUP 11292743.25
2 M G CONSTRUCTION 13075807.98
3 JOGINDRA ENGINEERING WORKS 13075807.98 1783064.73 15.79% 20.00% PPP-MII Order 2017
4 MWS.ENTERPRISES 13372985.43 2080242.18 18.42% 20.00% PPP-MII Order 2017
5 GAYATRI STEEL FABRICATORS 13396759.63
6 P R ENTERPRISE 15333167.92 4040424.67 35.78% 20.00% PPP-MII Order 2017
7 ASHIN SHRIVASTAVA 16641937.42
8 PAUL ENTERPRISES 17117421.35
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