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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.6 Cr+₹98,833.22 (0.62%)Rejected-Finance GUNA | ₹1.6 Cr+₹98,833.22 (0.62%) | L2 | Rejected-Finance Does not L1 Bidder |
| 3 | L3₹1.7 Cr+₹9.9 L (6.18%)Rejected-Finance | ₹1.7 Cr+₹9.9 L (6.18%) | L3 | Rejected-Finance Does not L1 Bidder |
| 4 | L4₹1.7 Cr+₹13.3 L (8.31%)Rejected-Finance | ₹1.7 Cr+₹13.3 L (8.31%) | L4 | Rejected-Finance Does not L1 Bidder |
| 5 | L5₹1.8 Cr+₹17.8 L (11.1%)Rejected-Finance 315 DHAKA G T B NAGAR DELHI 110009 | NORTH | DELHI | 110009 | ₹1.8 Cr+₹17.8 L (11.1%) | L5 | Rejected-Finance Does not L1 Bidder |
Tender Value
Refer Docs
Closing Date
14 Sept 2022, 4:00 pmClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
Provision of Canopy at ROs under Panipat Divisional Office of Delhi and Haryana State Office
2022_NRO_155701_1
RCC/NR/DSO/ENG/LT-206/22-23
Limited
Civil Works
Works
122 days
ROs under Panipat Divisional Office of DSO
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
29 Nov 2022
2 Sept 2022
15 Sept 2022
2 Sept 2022
14 Sept 2022
2 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 15-Sep-2022 04:16 PM Tender Title: Provision of Canopy at ROs under Panipat Divisional Office of Delhi and Haryana State Office Tender ID: 2022_NRO_155701_1
Tender Inviting Authority: CGM (CC) Northern Region Office
Name of Work: Provisionof canopy at Retail Outlets under Panipat Divisional Office under Delhi and Harayna Office
Contract No: RCC/NR/DSO/ENG/LT-206/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G Lal and Sons(GSTN-07AACFG8076G1ZA) 16202167.94 5.00 17012276.34 One Crore Seventy Lakh Tweleve Thousand Two Hundred and Seventy Six
2.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 16202167.94 11.20 18016810.75 One Crore Eighty Lakh Sixteen Thousand Eight Hundred and Ten
3.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 16202167.94 11.99 18144807.88 One Crore Eighty One Lakh Fourty Four Thousand Eight Hundred and Seven
4.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 16202167.94 9.95 17814283.65 One Crore Seventy Eight Lakh Fourteen Thousand Two Hundred and Eighty Three
5.00 ROYAL CONSTRUCTION CO.(GSTN-06AAKFR7512C1ZE) 16202167.94 25.00 20252709.93 Two Crore Two Lakh Fifty Two Thousand Seven Hundred and Nine
6.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 16202167.94 47.24 23856072.07 Two Crore Thirty Eight Lakh Fifty Six Thousand Seventy Two
7.00 M/s Sharp Techno Construction Pvt. Ltd.(GSTN-09AACCS2924E1ZJ) 16202167.94 25.25 20293215.34 Two Crore Two Lakh Ninty Three Thousand Two Hundred and Fifteen
8.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 16202167.94 25.00 20252709.93 Two Crore Two Lakh Fifty Two Thousand Seven Hundred and Nine
9.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 16202167.94 39.00 22521013.44 Two Crore Twenty Five Lakh Twenty One Thousand Thirteen
10.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 16202167.94 11.11 18002228.80 One Crore Eighty Lakh Two Thousand Two Hundred and Twenty Eight
11.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 16202167.94 15.00 18632493.13 One Crore Eighty Six Lakh Thirty Two Thousand Four Hundred and Ninty Three
12.00 Anuj Engineering Co.(GSTN-06AHFPB0969HIZJ) 16202167.94 -1.11 16022323.88 One Crore Sixty Lakh Twenty Two Thousand Three Hundred and Twenty Three
13.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 16202167.94 11.71 18099441.81 One Crore Eighty Lakh Ninty Nine Thousand Four Hundred and Fourty One
14.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 16202167.94 33.33 21602350.51 Two Crore Sixteen Lakh Two Thousand Three Hundred and Fifty
15.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 16202167.94 15.75 18754009.39 One Crore Eighty Seven Lakh Fifty Four Thousand Nine
16.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 16202167.94 20.00 19442601.53 One Crore Ninty Four Lakh Fourty Two Thousand Six Hundred and One
17.00 M/s Amir Construction(GSTN-07AADPC0047Q1ZS) 16202167.94 Not Quoted
18.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 16202167.94 -.50 16121157.10 One Crore Sixty One Lakh Twenty One Thousand One Hundred and Fifty Seven
19.00 m/s kishwar and company(GSTN-08AAUFK8215F1ZZ) 16202167.94 18.18 19147722.07 One Crore Ninty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
20.00 universe construction(GSTN-07AMKPT9920A3ZU) 16202167.94 30.00 21062818.32 Two Crore Ten Lakh Sixty Two Thousand Eight Hundred and Eighteen
21.00 Sharda Infraengineers Pvt. Ltd.(GSTN-07AAPCS8168P1Z7) 16202167.94 9.89 17804562.35 One Crore Seventy Eight Lakh Four Thousand Five Hundred and Sixty Two
22.00 GAYATRI FABRICATOR(GSTN-NA) 16202167.94 21.70 19718038.38 One Crore Ninty Seven Lakh Eighteen Thousand Thirty Eight
23.00 P R ENTERPRISE(GSTN-NA) 16202167.94 34.99 21871306.50 Two Crore Eighteen Lakh Seventy One Thousand Three Hundred and Six
24.00 gridengineers(GSTN-NA) 16202167.94 7.11 17354142.08 One Crore Seventy Three Lakh Fifty Four Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: Anuj Engineering Co.(16022323.88)
BOQ Summary Details Tender Title: Provision of Canopy at ROs under Panipat Divisional Office of Delhi and Haryana State Office Tender ID: 2022_NRO_155701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Engineering Co. 16022323.88 L1
2 ABIRAM CONSTRUCTION COMPANY 16121157.10 L2
3 G Lal and Sons 17012276.34 L3
4 gridengineers 17354142.08 L4
5 Sharda Infraengineers Pvt. Ltd. 17804562.35 L5
6 SHARMA BUILDERS 17814283.65 L6
7 NINAWAT CONSTRUCTION CO. 18002228.80 L7
8 M/s. S.K.Singhal 18016810.75 L8
9 B.S.CONSTRUCTION CO. 18099441.81 L9
10 Lucknow Infrastructures 18144807.88 L10
11 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 18632493.13 L11
12 HARDEEP ENTERPRISES 18754009.39 L12
13 m/s kishwar and company 19147722.07 L13
14 KNY PROJECTS PVT. LTD. 19442601.53 L14
15 GAYATRI FABRICATOR 19718038.38 L15
16 ROYAL CONSTRUCTION CO. 20252709.93 L16
17 v.k.giri automobiles 20252709.93 L16
18 M/s Sharp Techno Construction Pvt. Ltd. 20293215.34 L17
19 universe construction 21062818.32 L18
20 A.M.BESTON SUPPLIERS 21602350.51 L19
21 P R ENTERPRISE 21871306.50 L20
22 HKS Infrastructure 22521013.44 L21
23 JP CONSTRUCTION 23856072.07 L22
24 M/s Amir Construction No Rank
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