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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance DEVELOPMENT OF NEW A SITE RO AT LOCATION VILLAGE KUWAYALA TEHSIL BANDA TO VILLAGE RURAWAN TEHSIL SHAHGARH ON NH 934 UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | BHOPAL | MADHYA PRADESH | 462099 | -27.12% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹1.7 L (1.15%)Admitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -26.28% | ₹1.5 Cr+₹1.7 L (1.15%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹4.2 L (2.90%)Admitted-Finance | -25.01% | ₹1.5 Cr+₹4.2 L (2.90%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹4.3 L (2.92%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -24.99% | ₹1.5 Cr+₹4.3 L (2.92%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹9.8 L (6.72%)Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | -22.22% | ₹1.6 Cr+₹9.8 L (6.72%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
26 Jun 2024, 4:00 pmClosed
CGM (Contract Cell), NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Provision of Linear LED Lights at 20 no. of A site ROs under Gurgaon DO of Delhi and Haryana State Office.
2024_NRO_178176_1
RCC/NR/DSO/ENG/LT-20/24-25
Limited
Civil Works
Works
240 days
under Gurgaon DO of Delhi and Haryana State Office
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
24 Jul 2024
14 Jun 2024
27 Jun 2024
14 Jun 2024
26 Jun 2024
20 Jun 2024
14 Jun 2024 - 19 Jun 2024
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 24-Jul-2024 03:43 PM Tender Title: Provision of Linear LED Lights at 20 no. of A site ROs under Gurgaon DO of Delhi and Haryana State Office. Tender ID: 2024_NRO_178176_1
Tender Inviting Authority: CGM (CC), NRO
Name of Work: Provision of Linear LED Lights at 20 no. of A site ROs under Gurgaon DO of Delhi and Haryana State Office.
Tender Ref No. RCC/NR/DSO/ENG/LT-20/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1017493 19999240.88 -10.00 17999336.79 One Crore Seventy Nine Lakh Ninty Nine Thousand Three Hundred and Thirty Six
2.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1017604 19999240.88 -26.28 14743440.38 One Crore Fourty Seven Lakh Fourty Three Thousand Four Hundred and Fourty
3.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1017620 19999240.88 -16.52 16695366.29 One Crore Sixty Six Lakh Ninty Five Thousand Three Hundred and Sixty Six
4.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1017696 19999240.88 -9.99 18001316.72 One Crore Eighty Lakh One Thousand Three Hundred and Sixteen
5.00 Anuj Engineering Co. (GSTN-06AHFPB0969HIZJ) BID ID -1017704 19999240.88 -12.77 17445337.82 One Crore Seventy Four Lakh Fourty Five Thousand Three Hundred and Thirty Seven
6.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1017850 19999240.88 -9.40 18119312.24 One Crore Eighty One Lakh Ninteen Thousand Three Hundred and Tweleve
7.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (GSTN-23ASPNR5125Q1Z3) BID ID -1017897 19999240.88 -27.12 14575446.75 One Crore Fourty Five Lakh Seventy Five Thousand Four Hundred and Fourty Six
8.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1017937 19999240.88 9.99 21997165.04 Two Crore Ninteen Lakh Ninty Seven Thousand One Hundred and Sixty Five
9.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1018123 19999240.88 -19.00 16199385.11 One Crore Sixty One Lakh Ninty Nine Thousand Three Hundred and Eighty Five
10.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1018144 19999240.88 -24.99 15001430.58 One Crore Fifty Lakh One Thousand Four Hundred and Thirty
11.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1018180 19999240.88 -25.01 14997430.74 One Crore Fourty Nine Lakh Ninty Seven Thousand Four Hundred and Thirty
12.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1018212 19999240.88 -9.99 18001316.72 One Crore Eighty Lakh One Thousand Three Hundred and Sixteen
13.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1018223 19999240.88 -22.22 15555409.56 One Crore Fifty Five Lakh Fifty Five Thousand Four Hundred and Nine
14.00 GAYATRI FABRICATOR(GSTN-NA)--1017796 19999240.88 -7.36 18527296.75 One Crore Eighty Five Lakh Twenty Seven Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: RAI SURVEY AGENCY AND CIVIL CONTRACTOR(14575446.75)
BOQ Summary Details Tender Title: Provision of Linear LED Lights at 20 no. of A site ROs under Gurgaon DO of Delhi and Haryana State Office. Tender ID: 2024_NRO_178176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 14575446.75 L1
2 m/s kishwar and company 14743440.38 L2
3 SHARMA BUILDERS 14997430.74 L3
4 NINAWAT CONSTRUCTION CO. 15001430.58 L4
5 GAYATRI CONSTRUCTION CO. 15555409.56 L5
6 B.S.CONSTRUCTION CO. 16199385.11 L6
7 Emkay Trading Co. 16695366.29 L7
8 Anuj Engineering Co. 17445337.82 L8
9 APSARA CONSTRUCTION CO. 17999336.79 L9
10 Tiwari Construction Co. 18001316.72 L10
11 Surya Construction 18001316.72 L10
12 PAUL ENTERPRISES 18119312.24 L11
13 GAYATRI FABRICATOR 18527296.75 L12
14 P R ENTERPRISE 21997165.04 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Linear LED Lights at 20 no. of A site ROs under Gurgaon DO of Delhi and Haryana State Office. Tender ID: 2024_NRO_178176_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 14575446.75 20.00% PPP-MII Order 2017
2 m/s kishwar and company 14743440.38 167993.63 1.15% 20.00% PPP-MII Order 2017
3 SHARMA BUILDERS 14997430.74 421983.99 2.90% 20.00% PPP-MII Order 2017
4 NINAWAT CONSTRUCTION CO. 15001430.58 425983.83 2.92% 20.00% PPP-MII Order 2017
5 GAYATRI CONSTRUCTION CO. 15555409.56 979962.81 6.72% 20.00% PPP-MII Order 2017
6 B.S.CONSTRUCTION CO. 16199385.11 1623938.36 11.14% 20.00% PPP-MII Order 2017
7 Emkay Trading Co. 16695366.29 2119919.54 14.54% 20.00% PPP-MII Order 2017
8 Anuj Engineering Co. 17445337.82 2869891.07 19.69% 20.00% PPP-MII Order 2017
9 APSARA CONSTRUCTION CO. 17999336.79 3423890.04 23.49% 20.00% PPP-MII Order 2017
10 Tiwari Construction Co. 18001316.72 3425869.97 23.50% 20.00% PPP-MII Order 2017
11 Surya Construction 18001316.72 3425869.97 23.50% 20.00% PPP-MII Order 2017
12 PAUL ENTERPRISES 18119312.24
13 GAYATRI FABRICATOR 18527296.75 3951850.00 27.11% 20.00% PPP-MII Order 2017
14 P R ENTERPRISE 21997165.04 7421718.29 50.92% 20.00% PPP-MII Order 2017
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