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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.2 Cr | L1 | Accepted-AOC L1 as per Bidding |
| 2 | L2₹1.3 Cr+₹9.0 L (7.62%)Rejected-Finance | ₹1.3 Cr+₹9.0 L (7.62%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.8 Cr+₹64.2 L (54.1%)Rejected-Finance | ₹1.8 Cr+₹64.2 L (54.1%) | L3 | Rejected-Finance Not L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Dis-Qualified, as Bidder has not submitted EMD even after TQCQ as per Clause 6 of NIT. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Dis-Qualified, as Bidder has not submitted EMD even after TQCQ as per Clause 6 of NIT. |
Tender Value
₹1.3 Cr
EMD Value
₹32,687
Closing Date
6 Nov 2024, 4:30 pmClosed
Chief General Manager (Contract Cell), NR
Indian Oil Corporation Limited (MD) Regional Contract Cell, Northern Region Office, Indian Oil Bhawan, 1, Aurobindo Marg, Yusuf Sarai, New Delhi-110016
Design Supply Fabrication and Erection of Canopies with Foundation Linear Light Fittings Roofing False Ceiling and Water Drainage System with Inspection Chamber HUME Pipe and Allied Works at Various ROs KSKs under Gorakhpur Divisional Office UPSO-I
2024_NRO_181625_1
RCC/NR/UPSO-I/ENG/LT-221/24-25
Limited
Civil Works
Works
112 days
Various ROs under Gorakhpur DO of UPSO-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹32,687
Yes
28 Jan 2025
30 Oct 2024
7 Nov 2024
30 Oct 2024
6 Nov 2024
30 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Santosh Kumar Created Date/Time: 20-Nov-2024 11:31 AM Tender Title: Design Supply Fabrication and Erection of 08 Nos Canopies under Gorakhpur DO of UPSO-I Tender ID: 2024_NRO_181625_1
Tender Inviting Authority: CGM(Contract Cell), NR
Name of Work : Design, Supply, Fabrication, and Erection of Canopies with Foundation, Linear Light Fittings, Roofing, False Ceiling, and Water Drainage System with Inspection Chamber, HUME Pipe and Allied Works at Various ROs/KSKs under Gorakhpur Divisional Office UPSO-1.
Contract No: RCC/NR/UPSO-I/ENG/LT-221/24-25 (E-Tender ID: 2024_NRO_181625_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1037820 13074434.23 40.00 18304207.92 One Crore Eighty Three Lakh Four Thousand Two Hundred and Seven
2.00 bhagwati enterprises (GSTN-09AWLPS4014M1Z0) BID ID -1038374 13074434.23 -2.21 12785489.23 One Crore Twenty Seven Lakh Eighty Five Thousand Four Hundred and Eighty Nine
3.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1038550 13074434.23 -9.13 11880738.38 One Crore Eighteen Lakh Eighty Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: B.S.CONSTRUCTION CO.(11880738.38)
BOQ Summary Details Tender Title: Design Supply Fabrication and Erection of 08 Nos Canopies under Gorakhpur DO of UPSO-I Tender ID: 2024_NRO_181625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.S.CONSTRUCTION CO. (BID ID -1038550) 11880738.38 L1
2 bhagwati enterprises (BID ID -1038374) 12785489.23 L2
3 Emkay Trading Co. (BID ID -1037820) 18304207.92 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Design Supply Fabrication and Erection of 08 Nos Canopies under Gorakhpur DO of UPSO-I Tender ID: 2024_NRO_181625_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 B.S.CONSTRUCTION CO. (BID ID -1038550) 11880738.38 20.00% PPP-MII Order 2017
2 bhagwati enterprises (BID ID -1038374) 12785489.23 904750.85 7.62% 20.00% PPP-MII Order 2017
3 Emkay Trading Co. (BID ID -1037820) 18304207.92 6423469.54 54.07% 20.00% PPP-MII Order 2017
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