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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹98.8 LAdmitted-Finance 315 DHAKA G T B NAGAR DELHI 110009 | NORTH | DELHI | 110009 | L1 | Admitted-Finance | ||
| 2 | L2₹1.0 Cr+₹6.0 L (6.08%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.1 Cr+₹6.5 L (6.56%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹6.5 L (6.61%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹6.7 L (6.80%)Admitted-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
Closing Date
19 Jun 2023, 3:00 pmClosed
CGM CONTRACT CELL NR
CGM CONTRACT CELL NR 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
Construction of new A site Retail Outlet with facilities like Sales Building foundation Canopy Paver block driveway and other allied civil and electrical works Village Badani Distt Nagaur under Ajmer DO Rajasthan State Office.
2023_NRO_166945_1
RCC/NR/RSO/ENG/LT-39/23-24
Limited
Civil Works
Works
108 days
As per Tender Document
As per Tender Document
5 documents required · 5 mandatory
Exempted
22 Jun 2023
5 Jun 2023
20 Jun 2023
5 Jun 2023
19 Jun 2023
5 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 22-Jun-2023 03:02 PM Tender Title: Construction of new A site Retail Outlet with facilities like Sales Building foundation Canopy Paver block driveway and other allied civil and electrical works Village Badani Distt Nagaur under Ajmer DO Rajasthan State Office. Tender ID: 2023_NRO_166945_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office
Name of Work: Construction of new “A” site Retail Outlet with facilities like Sales Building foundation, Canopy, Paver block driveway and other allied civil & electrical works Village Badani Distt Nagaur under Ajmer DO, Rajasthan State Office.
Tender Ref. No: RCC/NR/RSO/ENG/LT-39/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 12462957.41 5.00 13086105.28 One Crore Thirty Lakh Eighty Six Thousand One Hundred and Five
2.00 Emkay Trading Co.(GSTN-08AAEPA0923C1ZJ) 12462957.41 -1.00 12338327.84 One Crore Twenty Three Lakh Thirty Eight Thousand Three Hundred and Twenty Seven
3.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 12462957.41 30.24 16231755.73 One Crore Sixty Two Lakh Thirty One Thousand Seven Hundred and Fifty Five
4.00 Uday Construction(GSTN-08AFFPM7266J1ZZ) 12462957.41 -15.36 10548647.15 One Crore Five Lakh Fourty Eight Thousand Six Hundred and Fourty Seven
5.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 12462957.41 20.14 14972997.03 One Crore Fourty Nine Lakh Seventy Two Thousand Nine Hundred and Ninty Seven
6.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 12462957.41 29.10 16089678.02 One Crore Sixty Lakh Eighty Nine Thousand Six Hundred and Seventy Eight
7.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 12462957.41 0.00 12462957.41 One Crore Twenty Four Lakh Sixty Two Thousand Nine Hundred and Fifty Seven
8.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 12462957.41 -8.00 11465920.82 One Crore Fourteen Lakh Sixty Five Thousand Nine Hundred and Twenty
9.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 12462957.41 -15.55 10524967.53 One Crore Five Lakh Twenty Four Thousand Nine Hundred and Sixty Seven
10.00 SHUBHAM ENGINEERS(GSTN-08ABDFS0464Q1Z0) 12462957.41 -15.93 10477608.29 One Crore Four Lakh Seventy Seven Thousand Six Hundred and Eight
11.00 m/s kishwar and company(GSTN-08AAUFK8215F1ZZ) 12462957.41 -12.58 10895117.37 One Crore Eight Lakh Ninty Five Thousand One Hundred and Seventeen
12.00 Budania Enterprises(GSTN-08ABEPB5323Q1ZJ) 12462957.41 -2.45 12157614.95 One Crore Twenty One Lakh Fifty Seven Thousand Six Hundred and Fourteen
13.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 12462957.41 0.00 12462957.41 One Crore Twenty Four Lakh Sixty Two Thousand Nine Hundred and Fifty Seven
14.00 Sharda Infraengineers Pvt. Ltd.(GSTN-07AAPCS8168P1Z7) 12462957.41 -20.75 9876893.75 Ninty Eight Lakh Seventy Six Thousand Eight Hundred and Ninty Three
15.00 saran electric works(GSTN-08AANFS9230P1ZC) 12462957.41 -15.51 10529952.72 One Crore Five Lakh Twenty Nine Thousand Nine Hundred and Fifty Two
16.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 12462957.41 13.57 14154180.73 One Crore Fourty One Lakh Fifty Four Thousand One Hundred and Eighty
17.00 GAYATRI FABRICATOR(GSTN-NA) 12462957.41 5.00 13086105.28 One Crore Thirty Lakh Eighty Six Thousand One Hundred and Five
18.00 gridengineers(GSTN-NA) 12462957.41 9.91 13698036.49 One Crore Thirty Six Lakh Ninty Eight Thousand Thirty Six
Lowest Amount Quoted BY: Sharda Infraengineers Pvt. Ltd.(9876893.75)
BOQ Summary Details Tender Title: Construction of new A site Retail Outlet with facilities like Sales Building foundation Canopy Paver block driveway and other allied civil and electrical works Village Badani Distt Nagaur under Ajmer DO Rajasthan State Office. Tender ID: 2023_NRO_166945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sharda Infraengineers Pvt. Ltd. 9876893.75 L1
2 SHUBHAM ENGINEERS 10477608.29 L2
3 NINAWAT CONSTRUCTION CO. 10524967.53 L3
4 saran electric works 10529952.72 L4
5 Uday Construction 10548647.15 L5
6 m/s kishwar and company 10895117.37 L6
7 JOGINDRA ENGINEERING WORKS 11465920.82 L7
8 Budania Enterprises 12157614.95 L8
9 Emkay Trading Co. 12338327.84 L9
10 RAHUL CONSTRUCTIONS 12462957.41 L10
11 R K ENGINEERS 12462957.41 L10
12 KNY PROJECTS PVT. LTD. 13086105.28 L11
13 GAYATRI FABRICATOR 13086105.28 L11
14 gridengineers 13698036.49 L12
15 GAYATRI CONSTRUCTION CO. 14154180.73 L13
16 Lucknow Infrastructures 14972997.03 L14
17 B.S.CONSTRUCTION CO. 16089678.02 L15
18 jpc infratech pvt ltd 16231755.73 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of new A site Retail Outlet with facilities like Sales Building foundation Canopy Paver block driveway and other allied civil and electrical works Village Badani Distt Nagaur under Ajmer DO Rajasthan State Office. Tender ID: 2023_NRO_166945_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Sharda Infraengineers Pvt. Ltd. 9876893.75
2 SHUBHAM ENGINEERS 10477608.29 600714.54 6.08% 20.00% PPP-MII Order 2017
3 NINAWAT CONSTRUCTION CO. 10524967.53
4 saran electric works 10529952.72 653058.97 6.61% 20.00% PPP-MII Order 2017
5 Uday Construction 10548647.15 671753.40 6.80% 20.00% PPP-MII Order 2017
6 m/s kishwar and company 10895117.37 1018223.62 10.31% 20.00% PPP-MII Order 2017
7 JOGINDRA ENGINEERING WORKS 11465920.82
8 Budania Enterprises 12157614.95
9 Emkay Trading Co. 12338327.84 2461434.09 24.92% 20.00% PPP-MII Order 2017
10 RAHUL CONSTRUCTIONS 12462957.41 2586063.66 26.18% 20.00% PPP-MII Order 2017
11 R K ENGINEERS 12462957.41
12 KNY PROJECTS PVT. LTD. 13086105.28
13 GAYATRI FABRICATOR 13086105.28
14 gridengineers 13698036.49
15 GAYATRI CONSTRUCTION CO. 14154180.73
16 Lucknow Infrastructures 14972997.03
17 B.S.CONSTRUCTION CO. 16089678.02 6212784.27 62.90% 20.00% PPP-MII Order 2017
18 jpc infratech pvt ltd 16231755.73
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