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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
18 Oct 2023, 4:00 pmClosed
CGM(Contract Cell)
Indian Oil Corporation Limited (Marketing Division) Northern Region Office, Regional Contract Cell Indian Oil Bhavan 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi - 110016, India
Development of New ASite Retail Outlet at location Between Km Stone 118 and 120 on Gajraula Joya Road NH 9 Old NH 24 on LHS Distt Amroha under Moradabad DO UPSO II
2023_NRO_171671_1
RCC/NR/UPSO-2/ENG/LT-167/23-24
Limited
Civil Works
Works
98 days
Amroha
As per tender
5 documents required · 5 mandatory
Exempted
10 Nov 2023
6 Oct 2023
19 Oct 2023
6 Oct 2023
18 Oct 2023
6 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 10-Nov-2023 02:35 PM Tender Title: Development of New ASite Retail Outlet at location Between Km Stone 118 and 120 on Gajraula Joya Road NH 9 Old NH 24 on LHS Distt Amroha under Moradabad DO UPSO II Tender ID: 2023_NRO_171671_1
Tender Inviting Authority: CGM (RCC), NR
Name of Work: Development of NewA-Site Retail Outlet at location "Between Km Stone 118 & 120 on Gajraula Joya Road NH 9 (Old NH 24) on LHS, Distt. Amroha”, under Moradabad DOUPSO-II.
Contract No: RCC/NR/UPSO-2/ENG/LT-167/23-24 “Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.”
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sharp Techno Construction Pvt. Ltd.(GSTN-09AACCS2924E1ZJ) 11753701.21 -2.11 11505698.11 One Crore Fifteen Lakh Five Thousand Six Hundred and Ninty Eight
2.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 11753701.21 6.70 12541199.19 One Crore Twenty Five Lakh Fourty One Thousand One Hundred and Ninty Nine
3.00 A V BUILDERS(GSTN-09AAYFA2617B1ZH) 11753701.21 -7.17 10910960.83 One Crore Nine Lakh Ten Thousand Nine Hundred and Sixty
4.00 MWS.ENTERPRISES(GSTN-06AKUPK9828J1ZB) 11753701.21 -3.00 11401090.17 One Crore Fourteen Lakh One Thousand Ninty
5.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 11753701.21 15.00 13516756.39 One Crore Thirty Five Lakh Sixteen Thousand Seven Hundred and Fifty Six
6.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 11753701.21 5.00 12341386.27 One Crore Twenty Three Lakh Fourty One Thousand Three Hundred and Eighty Six
7.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 11753701.21 29.01 15163449.93 One Crore Fifty One Lakh Sixty Three Thousand Four Hundred and Fourty Nine
8.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 11753701.21 5.00 12341386.27 One Crore Twenty Three Lakh Fourty One Thousand Three Hundred and Eighty Six
9.00 M G CONSTRUCTION(GSTN-NA) 11753701.21 20.25 14133825.71 One Crore Fourty One Lakh Thirty Three Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: A V BUILDERS(10910960.83)
BOQ Summary Details Tender Title: Development of New ASite Retail Outlet at location Between Km Stone 118 and 120 on Gajraula Joya Road NH 9 Old NH 24 on LHS Distt Amroha under Moradabad DO UPSO II Tender ID: 2023_NRO_171671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A V BUILDERS 10910960.83 L1
2 MWS.ENTERPRISES 11401090.17 L2
3 M/s Sharp Techno Construction Pvt. Ltd. 11505698.11 L3
4 SHARMA BUILDERS 12341386.27 L4
5 A H ENGINEERING GROUP 12341386.27 L4
6 PAUL ENTERPRISES 12541199.19 L5
7 friends earth movers 13516756.39 L6
8 M G CONSTRUCTION 14133825.71 L7
9 P R ENTERPRISE 15163449.93 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New ASite Retail Outlet at location Between Km Stone 118 and 120 on Gajraula Joya Road NH 9 Old NH 24 on LHS Distt Amroha under Moradabad DO UPSO II Tender ID: 2023_NRO_171671_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 A V BUILDERS 10910960.83 20.00% PPP-MII Order 2017
2 MWS.ENTERPRISES 11401090.17
3 M/s Sharp Techno Construction Pvt. Ltd. 11505698.11 594737.28 5.45% 20.00% PPP-MII Order 2017
4 SHARMA BUILDERS 12341386.27 1430425.44 13.11% 20.00% PPP-MII Order 2017
5 A H ENGINEERING GROUP 12341386.27
6 PAUL ENTERPRISES 12541199.19
7 friends earth movers 13516756.39 2605795.56 23.88% 20.00% PPP-MII Order 2017
8 M G CONSTRUCTION 14133825.71
9 P R ENTERPRISE 15163449.93 4252489.10 38.97% 20.00% PPP-MII Order 2017
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