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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -21.21% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹4.6 L (3.34%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -18.58% | ₹1.4 Cr+₹4.6 L (3.34%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹9.2 L (6.61%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -16.00% | ₹1.5 Cr+₹9.2 L (6.61%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹16.4 L (11.9%)Admitted-Finance | -11.87% | ₹1.5 Cr+₹16.4 L (11.9%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹19.5 L (14.1%)Admitted-Finance | -10.11% | ₹1.6 Cr+₹19.5 L (14.1%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
Closing Date
12 Sept 2024, 11:30 amClosed
CGM CONTRACT CELL NR
Northern Regional Contract Cell Indian Oil Corporation Limited 3rd Floor Indian Oil Bhavan 1 SriAurobindo Marg Yusuf Sarai New Delhi 110016
Provision of Linear LED Lights and allied roofing False Ceiling Work at Various Ros Group 1 under Hisar Divisional Office of Delhi and Haryana State Office
2024_NRO_180305_1
RCC/NR/DSO/ENG/LT-124/24-25
Limited
Civil Works
Works
21 days
HISSAR DO
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
17 Oct 2024
5 Sept 2024
13 Sept 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
5 Sept 2024 - 12 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Subhal Kumar Created Date/Time: 17-Oct-2024 01:12 PM Tender Title: Provision of Linear LED Lights Tender ID: 2024_NRO_180305_1
Tender Inviting Authority: CGM (CONTRACT CELL), NR
Name of Work: Provision of Linear Lighting, False Ceiling and Allied works at Retail Outlets (Group 1) under Hisar Divisional Office of Delhi and Haryana state Office.
Tender Ref No. RCC/NR/DSO/ENG/LT-124/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1029261 17571701.27 -18.58 14306879.17 One Crore Fourty Three Lakh Six Thousand Eight Hundred and Seventy Nine
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1029280 17571701.27 7.99 18975680.20 One Crore Eighty Nine Lakh Seventy Five Thousand Six Hundred and Eighty
3.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1029494 17571701.27 -10.11 15795202.27 One Crore Fifty Seven Lakh Ninty Five Thousand Two Hundred and Two
4.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1030152 17571701.27 8.89 19133825.51 One Crore Ninty One Lakh Thirty Three Thousand Eight Hundred and Twenty Five
5.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1030287 17571701.27 -1.11 17376655.39 One Crore Seventy Three Lakh Seventy Six Thousand Six Hundred and Fifty Five
6.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1030297 17571701.27 -10.00 15814531.14 One Crore Fifty Eight Lakh Fourteen Thousand Five Hundred and Thirty One
7.00 K.R.K.D CONSTRUCTION CO. (GSTN-07ASCPJ5646B2Z0) BID ID -1030350 17571701.27 -11.87 15485940.33 One Crore Fifty Four Lakh Eighty Five Thousand Nine Hundred and Fourty
8.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1030363 17571701.27 -16.00 14760229.07 One Crore Fourty Seven Lakh Sixty Thousand Two Hundred and Twenty Nine
9.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1030398 17571701.27 -9.94 15825074.16 One Crore Fifty Eight Lakh Twenty Five Thousand Seventy Four
10.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1030399 17571701.27 -21.21 13844743.43 One Crore Thirty Eight Lakh Fourty Four Thousand Seven Hundred and Fourty Three
11.00 Sharda Infraengineers Pvt. Ltd. (GSTN-07AAPCS8168P1Z7) BID ID -1030403 17571701.27 15.00 20207456.46 Two Crore Two Lakh Seven Thousand Four Hundred and Fifty Six
12.00 GAYATRI FABRICATOR(GSTN-NA)--1030151 17571701.27 9.00 19153154.38 One Crore Ninty One Lakh Fifty Three Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: m/s kishwar and company(13844743.43)
BOQ Summary Details Tender Title: Provision of Linear LED Lights Tender ID: 2024_NRO_180305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kishwar and company 13844743.43 L1
2 NINAWAT CONSTRUCTION CO. 14306879.17 L2
3 B.S.CONSTRUCTION CO. 14760229.07 L3
4 K.R.K.D CONSTRUCTION CO. 15485940.33 L4
5 Emkay Trading Co. 15795202.27 L5
6 SHARMA BUILDERS 15814531.14 L6
7 PAUL ENTERPRISES 15825074.16 L7
8 GAYATRI CONSTRUCTION CO. 17376655.39 L8
9 Tiwari Construction Co. 18975680.20 L9
10 HARDEEP ENTERPRISES 19133825.51 L10
11 GAYATRI FABRICATOR 19153154.38 L11
12 Sharda Infraengineers Pvt. Ltd. 20207456.46 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Linear LED Lights Tender ID: 2024_NRO_180305_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 m/s kishwar and company 13844743.43 20.00% PPP-MII Order 2017
2 NINAWAT CONSTRUCTION CO. 14306879.17 462135.74 3.34% 20.00% PPP-MII Order 2017
3 B.S.CONSTRUCTION CO. 14760229.07 915485.64 6.61% 20.00% PPP-MII Order 2017
4 K.R.K.D CONSTRUCTION CO. 15485940.33 1641196.90 11.85% 20.00% PPP-MII Order 2017
5 Emkay Trading Co. 15795202.27 1950458.84 14.09% 20.00% PPP-MII Order 2017
6 SHARMA BUILDERS 15814531.14 1969787.71 14.23% 20.00% PPP-MII Order 2017
7 PAUL ENTERPRISES 15825074.16 1980330.73 14.30% 20.00% PPP-MII Order 2017
8 GAYATRI CONSTRUCTION CO. 17376655.39 3531911.96 25.51% 20.00% PPP-MII Order 2017
9 Tiwari Construction Co. 18975680.20 5130936.77 37.06% 20.00% PPP-MII Order 2017
10 HARDEEP ENTERPRISES 19133825.51 5289082.08 38.20% 20.00% PPP-MII Order 2017
11 GAYATRI FABRICATOR 19153154.38 5308410.95 38.34% 20.00% PPP-MII Order 2017
12 Sharda Infraengineers Pvt. Ltd. 20207456.46 6362713.03 45.96% 20.00% PPP-MII Order 2017
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