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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
14 Oct 2023, 11:00 amClosed
GM Engg RSO
GM Engg RSO
Supply fabrication and erection of canopy at Ms Sundha Maa Filling Station under Jodhpur DO Rajasthan State
2023_RSO_171610_1
RSO/ENG/LT-40/2023-24
Limited
Civil Works
Works
56 days
Supply fabrication and erection of canopy at Ms Su
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
10 Nov 2023
5 Oct 2023
16 Oct 2023
5 Oct 2023
14 Oct 2023
5 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Kumar Gaurav Created Date/Time: 10-Nov-2023 01:57 PM Tender Title: Supply fabrication and erection of canopy at Ms Sundha Maa Filling Station under Jodhpur DO Rajasthan State Tender ID: 2023_RSO_171610_1
Tender Inviting Authority: GM E RSO
Name of Work: Supply, fabrication and erection of canopy at M/s Sundha Maa Filling Station under Jodhpur DO, Rajasthan State.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 2494604.00 5.00 2619334.20 Twenty Six Lakh Ninteen Thousand Three Hundred and Thirty Four
2.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 2494604.00 30.24 3248972.25 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Seventy Two
3.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 2494604.00 29.99 3242735.74 Thirty Two Lakh Fourty Two Thousand Seven Hundred and Thirty Five
4.00 S K Enhance Solutions(GSTN-08AEAFS8774B1ZV) 2494604.00 -6.11 2342183.70 Twenty Three Lakh Fourty Two Thousand One Hundred and Eighty Three
5.00 Emkay Trading Co.(GSTN-08AAEPA0923C1ZJ) 2494604.00 45.00 3617175.80 Thirty Six Lakh Seventeen Thousand One Hundred and Seventy Five
6.00 OSAAM STEEL FABRICATORS LLP(GSTN-08AAEFO5902D1ZJ) 2494604.00 19.99 2993275.34 Twenty Nine Lakh Ninty Three Thousand Two Hundred and Seventy Five
7.00 M/S RAM SEWAK TIWARI(GSTN-08AASPT3689A1Z5) 2494604.00 -3.61 2404548.80 Twenty Four Lakh Four Thousand Five Hundred and Fourty Eight
8.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 2494604.00 25.00 3118255.00 Thirty One Lakh Eighteen Thousand Two Hundred and Fifty Five
9.00 S2S DESIGNS PRIVATE LIMITED(GSTN-NA) 2494604.00 5.00 2619334.20 Twenty Six Lakh Ninteen Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: S K Enhance Solutions(2342183.70)
BOQ Summary Details Tender Title: Supply fabrication and erection of canopy at Ms Sundha Maa Filling Station under Jodhpur DO Rajasthan State Tender ID: 2023_RSO_171610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K Enhance Solutions 2342183.70 L1
2 M/S RAM SEWAK TIWARI 2404548.80 L2
3 M/s kumar sanjay 2619334.20 L3
4 S2S DESIGNS PRIVATE LIMITED 2619334.20 L3
5 OSAAM STEEL FABRICATORS LLP 2993275.34 L4
6 NINAWAT CONSTRUCTION CO. 3118255.00 L5
7 Tiwari Construction Co. 3242735.74 L6
8 jpc infratech pvt ltd 3248972.25 L7
9 Emkay Trading Co. 3617175.80 L8
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