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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.2 Cr | L1 | Accepted-AOC As per tender criteria |
| 2 | L2₹1.2 CrRejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.2 Cr | L2 | Rejected-Finance As Per Tender Criteria |
| 3 | L3₹1.2 CrRejected-Finance | ₹1.2 Cr | L3 | Rejected-Finance As Per Tender Criteria |
| 4 | L4₹1.4 CrRejected-Finance | ₹1.4 Cr | L4 | Rejected-Finance As Per Tender Criteria |
| 5 | L5₹1.4 CrRejected-Finance | ₹1.4 Cr | L5 | Rejected-Finance As Per Tender Criteria |
Tender Value
₹1.5 Cr
EMD Value
₹36,407
Closing Date
27 Dec 2024, 3:00 pmClosed
CGM ( Materials and Contract) ,NR
Indian Oil Corporation Limited (MD) Regional Contract Cell, Northern Region Office ,Indian Oil Bhawan ,1, Aurobindo Marg, Yusuf Sarai , New Delhi -110016
MODERNIZATION OF RETAIL OUTLES CANOPY DRIVEWAY APPROACH AND ALLIED WORKS UNDER BAREILLY DIVISIONAL OFFICE UPSOII
2024_NRO_182376_1
RCC/NR/UPSO-2/ENG/LT-278/24-25
Limited
Civil Works
98 days
BAREILLY DIVISIONAL OFFICE
Please refer Tender documents.
4 documents required · 4 mandatory
₹36,407
Yes
18 Feb 2026
20 Dec 2024
28 Dec 2024
20 Dec 2024
27 Dec 2024
20 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Charushila Jonwal Created Date/Time: 11-Feb-2025 04:56 PM Tender Title: MODERNIZATION OF RETAIL OUTLES CANOPY DRIVEWAY APPROACH AND ALLIED WORKS UNDER BAREILLY DIVISIONAL OFFICE UPSOII Tender ID: 2024_NRO_182376_1
Tender Inviting Authority: CGM, RCC, NR
Name of Work: MODERNIZATION OF RETAIL OUTLES (CANOPY, DRIVEWAY, APPROACH AND ALLIED WORKS) - UNDER BAREILLY DIVISIONAL OFFICE, UPSO-II.
Tender No: RCC/NR/UPSO-2/ENG/LT-278/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1046266 14562643.64 45.00 21115833.28 Two Crore Eleven Lakh Fifteen Thousand Eight Hundred and Thirty Three
2.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1046577 14562643.64 2.22 14885934.33 One Crore Fourty Eight Lakh Eighty Five Thousand Nine Hundred and Thirty Four
3.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1046632 14562643.64 -17.30 12043306.29 One Crore Twenty Lakh Fourty Three Thousand Three Hundred and Six
4.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1046699 14562643.64 -5.01 13833055.19 One Crore Thirty Eight Lakh Thirty Three Thousand Fifty Five
5.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1046730 14562643.64 10.00 16018908.00 One Crore Sixty Lakh Eighteen Thousand Nine Hundred and Eight
6.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1046976 14562643.64 -2.60 14184014.91 One Crore Fourty One Lakh Eighty Four Thousand Fourteen
7.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1047540 14562643.64 -14.20 12494748.24 One Crore Twenty Four Lakh Ninty Four Thousand Seven Hundred and Fourty Eight
8.00 DEE ESS CONSTRUCTION CO. (GSTN-NA) BID ID -1047666 14562643.64 -15.03 12373878.30 One Crore Twenty Three Lakh Seventy Three Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: v.k.giri automobiles(12043306.29)
BOQ Summary Details Tender Title: MODERNIZATION OF RETAIL OUTLES CANOPY DRIVEWAY APPROACH AND ALLIED WORKS UNDER BAREILLY DIVISIONAL OFFICE UPSOII Tender ID: 2024_NRO_182376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 v.k.giri automobiles (BID ID -1046632) 12043306.29 L1
2 DEE ESS CONSTRUCTION CO. (BID ID -1047666) 12373878.30 L2
3 S R Enterprises (BID ID -1047540) 12494748.24 L3
4 Tiwari Construction Co. (BID ID -1046699) 13833055.19 L4
5 R K ENGINEERS (BID ID -1046976) 14184014.91 L5
6 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1046577) 14885934.33 L6
7 Eagle Construction (BID ID -1046730) 16018908.00 L7
8 Emkay Trading Co. (BID ID -1046266) 21115833.28 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: MODERNIZATION OF RETAIL OUTLES CANOPY DRIVEWAY APPROACH AND ALLIED WORKS UNDER BAREILLY DIVISIONAL OFFICE UPSOII Tender ID: 2024_NRO_182376_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 -1046632) 12043306.29 20.00% PPP-MII Order 2017
2 DEE ESS CONSTRUCTION CO. (BID ID -1047666) 12373878.30 330572.01 2.74% 20.00% PPP-MII Order 2017
3 S R Enterprises (BID ID -1047540) 12494748.24 451441.95 3.75% 20.00% PPP-MII Order 2017
4 Tiwari Construction Co. (BID ID -1046699) 13833055.19 1789748.90 14.86% 20.00% PPP-MII Order 2017
5 R K ENGINEERS (BID ID -1046976) 14184014.91 2140708.62 17.78% 20.00% PPP-MII Order 2017
6 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1046577) 14885934.33 2842628.04 23.60% 20.00% PPP-MII Order 2017
7 Eagle Construction (BID ID -1046730) 16018908.00 3975601.71 33.01% 20.00% PPP-MII Order 2017
8 Emkay Trading Co. (BID ID -1046266) 21115833.28 9072526.99 75.33% 20.00% PPP-MII Order 2017
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