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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 3₹1.4 Cr+₹2.0 L (1.42%)Accepted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.4 Cr+₹2.0 L (1.42%) | 3 | Accepted-Finance Preferential bidder and L1 rate accepted |
| 2 | 1₹1.4 CrRejected-Finance | ₹1.4 Cr | 1 | Rejected-Finance Non preferential bidder |
| 3 | 2₹1.4 Cr+₹1.6 L (1.18%)Rejected-Finance | ₹1.4 Cr+₹1.6 L (1.18%) | 2 | Rejected-Finance Not L1 preferential bidder |
| 4 | 4₹1.4 Cr+₹3.8 L (2.74%)Rejected-Finance | ₹1.4 Cr+₹3.8 L (2.74%) | 4 | Rejected-Finance Not L1 preferential bidder |
| 5 | 5₹1.5 Cr+₹7.4 L (5.31%)Rejected-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | ₹1.5 Cr+₹7.4 L (5.31%) | 5 | Rejected-Finance Not L1 preferential bidder |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
17 Jul 2023, 11:00 amClosed
CGM, Contract Cell NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
DEVELOPMENT OF NEW A SITE RO AT ON DEHRADUN HERBATPUR ROAD NH 72 NEW NH 07 IN KM STONE NO 121 AT KHASRA NO 95 96 KA 97 KA VILLAGE LAKHANWALA NEVAT TEHSIL VIKAS NAGAR DIST DEHRADUN UTTARAKHAND UPSO II
2023_NRO_167966_1
RCC/NR/UPSO-2/ENG/LT-69/23-24
Limited
Civil Works
Works
98 days
As per tender
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.6 L
Yes
26 Jun 2024
3 Jul 2023
18 Jul 2023
3 Jul 2023
17 Jul 2023
3 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 21-Aug-2023 10:25 AM Tender Title: DEVELOPMENT OF NEW A SITE RO AT ON DEHRADUN HERBATPUR ROAD NH 72 NEW NH 07 IN KM STONE NO 121 AT KHASRA NO 95 96 KA 97 KA VILLAGE LAKHANWALA NEVAT TEHSIL VIKAS NAGAR DIST DEHRADUN UTTARAKHAND UPSO II Tender ID: 2023_NRO_167966_1
Tender Inviting Authority: CGM (RCC), NR
Name of Work: DEVELOPMENT OF NEW A SITE RO AT ON DEHRADUN- HERBATPUR ROAD, NH-72 (NEW NH 07), IN KM STONE NO. 121 AT KHASRA NO. 95,96 (KA) & 97 (KA), VILLAGE- LAKHANWALA NEVAT, TEHSIL- VIKAS NAGAR, DIST- DEHRADUN, UTTARAKHAND, UPSO-II
Contract No: RCC/NR/UPSO-2/ENG/LT-69/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 15816276.54 30.24 20599118.57 Two Crore Five Lakh Ninty Nine Thousand One Hundred and Eighteen
2.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 15816276.54 8.00 17081578.66 One Crore Seventy Lakh Eighty One Thousand Five Hundred and Seventy Eight
3.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 15816276.54 -2.25 15460410.32 One Crore Fifty Four Lakh Sixty Thousand Four Hundred and Ten
4.00 M/s Sharp Techno Construction Pvt. Ltd.(GSTN-09AACCS2924E1ZJ) 15816276.54 -12.51 13837660.34 One Crore Thirty Eight Lakh Thirty Seven Thousand Six Hundred and Sixty
5.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 15816276.54 45.00 22933600.98 Two Crore Twenty Nine Lakh Thirty Three Thousand Six Hundred
6.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 15816276.54 35.00 21351973.33 Two Crore Thirteen Lakh Fifty One Thousand Nine Hundred and Seventy Three
7.00 A V BUILDERS(GSTN-09AAYFA2617B1ZH) 15816276.54 -2.27 15457247.06 One Crore Fifty Four Lakh Fifty Seven Thousand Two Hundred and Fourty Seven
8.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 15816276.54 25.00 19770345.68 One Crore Ninty Seven Lakh Seventy Thousand Three Hundred and Fourty Five
9.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 15816276.54 -5.80 14898932.50 One Crore Fourty Eight Lakh Ninty Eight Thousand Nine Hundred and Thirty Two
10.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 15816276.54 27.99 20243252.34 Two Crore Two Lakh Fourty Three Thousand Two Hundred and Fifty Two
11.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 15816276.54 48.90 23550435.77 Two Crore Thirty Five Lakh Fifty Thousand Four Hundred and Thirty Five
12.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 15816276.54 23.17 19480907.81 One Crore Ninty Four Lakh Eighty Thousand Nine Hundred and Seven
13.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 15816276.54 -7.86 14573117.20 One Crore Fourty Five Lakh Seventy Three Thousand One Hundred and Seventeen
14.00 NINAWAT CONSTRUCTION CO.(GSTN-05ACRPN5412A1ZX) 15816276.54 -11.27 14033782.17 One Crore Fourty Lakh Thirty Three Thousand Seven Hundred and Eighty Two
15.00 M/s Amir Construction(GSTN-09AADPC0047Q1ZO) 15816276.54 0.00 15816276.54 One Crore Fifty Eight Lakh Sixteen Thousand Two Hundred and Seventy Six
16.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 15816276.54 -11.48 14000567.99 One Crore Fourty Lakh Five Hundred and Sixty Seven
17.00 GAYATRI FABRICATOR(GSTN-NA) 15816276.54 17.00 18505043.55 One Crore Eighty Five Lakh Five Thousand Fourty Three
18.00 SWASTIK BUILDERS(GSTN-NA) 15816276.54 -10.11 14217250.98 One Crore Fourty Two Lakh Seventeen Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/s Sharp Techno Construction Pvt. Ltd.(13837660.34)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT ON DEHRADUN HERBATPUR ROAD NH 72 NEW NH 07 IN KM STONE NO 121 AT KHASRA NO 95 96 KA 97 KA VILLAGE LAKHANWALA NEVAT TEHSIL VIKAS NAGAR DIST DEHRADUN UTTARAKHAND UPSO II Tender ID: 2023_NRO_167966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharp Techno Construction Pvt. Ltd. 13837660.34 L1
2 A.M.BESTON SUPPLIERS 14000567.99 L2
3 NINAWAT CONSTRUCTION CO. 14033782.17 L3
4 SWASTIK BUILDERS 14217250.98 L4
5 A H ENGINEERING GROUP 14573117.20 L5
6 R K ENGINEERS 14898932.50 L6
7 A V BUILDERS 15457247.06 L7
8 SHARMA BUILDERS 15460410.32 L8
9 M/s Amir Construction 15816276.54 L9
10 PAUL ENTERPRISES 17081578.66 L10
11 GAYATRI FABRICATOR 18505043.55 L11
12 Mahabir Syndicate 19480907.81 L12
13 ASHIN SHRIVASTAVA 19770345.68 L13
14 P R ENTERPRISE 20243252.34 L14
15 JP CONSTRUCTION 20599118.57 L15
16 Emkay Trading Co. 21351973.33 L16
17 HIMALYA CONSTRUCTION COMPANY 22933600.98 L17
18 B.S.CONSTRUCTION CO. 23550435.77 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT ON DEHRADUN HERBATPUR ROAD NH 72 NEW NH 07 IN KM STONE NO 121 AT KHASRA NO 95 96 KA 97 KA VILLAGE LAKHANWALA NEVAT TEHSIL VIKAS NAGAR DIST DEHRADUN UTTARAKHAND UPSO II Tender ID: 2023_NRO_167966_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s Sharp Techno Construction Pvt. Ltd. 13837660.34
2 A.M.BESTON SUPPLIERS 14000567.99
3 NINAWAT CONSTRUCTION CO. 14033782.17 196121.83 1.42% 20.00% PPP-MII Order 2017
4 SWASTIK BUILDERS 14217250.98
5 A H ENGINEERING GROUP 14573117.20
6 R K ENGINEERS 14898932.50
7 A V BUILDERS 15457247.06 1619586.72 11.70% 20.00% PPP-MII Order 2017
8 SHARMA BUILDERS 15460410.32 1622749.98 11.73% 20.00% PPP-MII Order 2017
9 M/s Amir Construction 15816276.54
10 PAUL ENTERPRISES 17081578.66
11 GAYATRI FABRICATOR 18505043.55
12 Mahabir Syndicate 19480907.81 5643247.47 40.78% 20.00% PPP-MII Order 2017
13 ASHIN SHRIVASTAVA 19770345.68
14 P R ENTERPRISE 20243252.34 6405592.00 46.29% 20.00% PPP-MII Order 2017
15 JP CONSTRUCTION 20599118.57
16 Emkay Trading Co. 21351973.33 7514312.99 54.30% 20.00% PPP-MII Order 2017
17 HIMALYA CONSTRUCTION COMPANY 22933600.98 9095940.64 65.73% 20.00% PPP-MII Order 2017
18 B.S.CONSTRUCTION CO. 23550435.77 9712775.43 70.19% 20.00% PPP-MII Order 2017
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