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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹93.1 LAdmitted-Finance A 171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | L1 | Admitted-Finance | ||
| 2 | L2₹1.0 Cr+₹8.0 L (8.56%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.1 Cr+₹15.3 L (16.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.3 Cr+₹34.8 L (37.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.3 Cr+₹37.6 L (40.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹30,959
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM, M and C, NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
DEVELOPMENT OF A SITE RETAIL OUTLET AT BETWEEN KM STONE NO 98 AND 102 ON SH-101 TOWARDS SAMPURNA NAGAR, VILLAGE BAMNAGAR, TEHSIL PALIA, KHATA NO 00038 GATA NO 83-2, DISTRICT LAKHIMPUR KHERI UNDER BAREILLY DO, UPSO-II.
2024_NRO_182865_1
RCC/NR/UPSO-2/ENG/LT-307/24-25
Limited
Civil Works
Works
98 days
UNDER BAREILLY DO, UPSO-II.
Please refer Tender documents.
5 documents required · 5 mandatory
₹30,959
Yes
24 Feb 2025
2 Jan 2025
14 Jan 2025
2 Jan 2025
13 Jan 2025
2 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 24-Feb-2025 10:08 AM Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT BETWEEN KM STONE NO 98 AND 102 ON SH-101 TOWARDS SAMPURNA NAGAR, VILLAGE BAMNAGAR, TEHSIL PALIA, KHATA NO 00038 GATA NO 83-2, DISTRICT LAKHIMPUR KHERI UNDER BAREILLY DO, UPSO-II. Tender ID: 2024_NRO_182865_1
Tender Inviting Authority: CGM(M&R), NRO
Name of Work: DEVELOPMENT OF A SITE RETAIL OUTLET AT BETWEEN KM STONE NO 98 AND 102 ON SH-101 TOWARDS SAMPURNA NAGAR, VILLAGE BAMNAGAR, TEHSIL PALIA, KHATA NO: 00038 GATA NO: 83/2, DISTRICT LAKHIMPUR KHERI UNDER BAREILLY DO, UPSO-II
Contract No: RCC/NR/UPSO-2/ENG/LT-307/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1048719 11893052.53 -15.01 10107905.35 One Crore One Lakh Seven Thousand Nine Hundred and Five
2.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1049044 11893052.53 7.51 12786220.78 One Crore Twenty Seven Lakh Eighty Six Thousand Two Hundred and Twenty
3.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1049150 11893052.53 -8.81 10845274.60 One Crore Eight Lakh Fourty Five Thousand Two Hundred and Seventy Four
4.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1049413 11893052.53 -21.71 9311070.83 Ninty Three Lakh Eleven Thousand Seventy
5.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1049435 11893052.53 9.89 13069275.43 One Crore Thirty Lakh Sixty Nine Thousand Two Hundred and Seventy Five
6.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1049479 11893052.53 35.00 16055620.92 One Crore Sixty Lakh Fifty Five Thousand Six Hundred and Twenty
7.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1049968 11893052.53 21.50 14450058.82 One Crore Fourty Four Lakh Fifty Thousand Fifty Eight
8.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1049989 11893052.53 20.77 14363239.54 One Crore Fourty Three Lakh Sixty Three Thousand Two Hundred and Thirty Nine
9.00 Prabhat Associates (GSTN-09CDWPS7963M1Z2) BID ID -1050089 11893052.53 15.00 13677010.41 One Crore Thirty Six Lakh Seventy Seven Thousand Ten
Lowest Amount Quoted BY: v.k.giri automobiles(9311070.83)
BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT BETWEEN KM STONE NO 98 AND 102 ON SH-101 TOWARDS SAMPURNA NAGAR, VILLAGE BAMNAGAR, TEHSIL PALIA, KHATA NO 00038 GATA NO 83-2, DISTRICT LAKHIMPUR KHERI UNDER BAREILLY DO, UPSO-II. Tender ID: 2024_NRO_182865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 v.k.giri automobiles (BID ID -1049413) 9311070.83 L1
2 Tiwari Construction Co. (BID ID -1048719) 10107905.35 L2
3 R K ENGINEERS (BID ID -1049150) 10845274.60 L3
4 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1049044) 12786220.78 L4
5 K.N.Associates (BID ID -1049435) 13069275.43 L5
6 Prabhat Associates (BID ID -1050089) 13677010.41 L6
7 A.M.BESTON SUPPLIERS (BID ID -1049989) 14363239.54 L7
8 Eagle Construction (BID ID -1049968) 14450058.82 L8
9 Emkay Trading Co. (BID ID -1049479) 16055620.92 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF A SITE RETAIL OUTLET AT BETWEEN KM STONE NO 98 AND 102 ON SH-101 TOWARDS SAMPURNA NAGAR, VILLAGE BAMNAGAR, TEHSIL PALIA, KHATA NO 00038 GATA NO 83-2, DISTRICT LAKHIMPUR KHERI UNDER BAREILLY DO, UPSO-II. Tender ID: 2024_NRO_182865_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 v.k.giri automobiles (BID ID -1049413) 9311070.83 20.00% PPP-MII Order 2017
2 Tiwari Construction Co. (BID ID -1048719) 10107905.35 796834.52 8.56% 20.00% PPP-MII Order 2017
3 R K ENGINEERS (BID ID -1049150) 10845274.60 1534203.77 16.48% 20.00% PPP-MII Order 2017
4 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1049044) 12786220.78 3475149.95 37.32% 20.00% PPP-MII Order 2017
5 K.N.Associates (BID ID -1049435) 13069275.43 3758204.60 40.36% 20.00% PPP-MII Order 2017
6 Prabhat Associates (BID ID -1050089) 13677010.41 4365939.58 46.89% 20.00% PPP-MII Order 2017
7 A.M.BESTON SUPPLIERS (BID ID -1049989) 14363239.54 5052168.71 54.26% 20.00% PPP-MII Order 2017
8 Eagle Construction (BID ID -1049968) 14450058.82 5138987.99 55.19% 20.00% PPP-MII Order 2017
9 Emkay Trading Co. (BID ID -1049479) 16055620.92 6744550.09 72.44% 20.00% PPP-MII Order 2017
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