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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 53 4 DASHMESH NAGAR BAGHPAT ROAD MEERUT UP 250002 | MEERUT | UTTAR PRADESH | 250002 | ₹1.8 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC L1 bidder awarded |
| 2 | L2₹1.7 Cr+₹50,000 (0.29%)Rejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.7 Cr+₹50,000 (0.29%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.9 Cr+₹13 L (7.45%)Rejected-Finance | ₹1.9 Cr+₹13 L (7.45%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.9 Cr+₹20.0 L (11.5%)Rejected-Finance | ₹1.9 Cr+₹20.0 L (11.5%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.2 Cr+₹49.0 L (28.1%)Rejected-Finance | ₹2.2 Cr+₹49.0 L (28.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.4 Cr
EMD Value
₹60,241
Closing Date
11 Oct 2024, 10:30 amClosed
CGM CONTRACT CELL
INDIAN OIL CORPORATION LIMITED MARKETING DIVISION INDIAN OIL BHAVAN, NORTHERN REGION OFFICE, AUROBINDO MARG, YUSUF SARAI,
DEVELOPMENT OF NEW A SITE RETAIL OUTLET AT NH 734 CHAINAGE 103 160 RHS OLD NH74 CHAINAGE 146 160 VILLAGE BAKSAURA TEHSIL KASHIPUR, DISTRICT UDHAM SINGH NAGAR UNDER DEHRADUN DO, UPSO2
2024_NRO_180798_1
RCC/NR/UPSO-2/ENG/PT-129/24-25
Open Tender
Civil Works
Tender cum Auction
98 days
KASHIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹60,241
Yes
NEW DELHI
6 Oct 2025
27 Sept 2024
14 Oct 2024
27 Sept 2024
11 Oct 2024
7 Oct 2024
27 Sept 2024 - 2 Oct 2024
2 Oct 2024
Indian Oil Corporation eProcurement portal Created By: SURENDER PAL SINGH Created Date/Time: 09-Dec-2024 04:38 PM Tender Title: RCC/NR/UPSO-2/ENG/PT-129/24-25 Tender ID: 2024_NRO_180798_1
Tender Inviting Authority: CGM (RCC), NR
Name of Work: DEVELOPMENT OF NEW A SITE RETAIL OUTLET AT NH 734, CHAINAGE 104+100 (RHS) (OLD NH-74, CHAINAGE 147+100) VILLAGE KUNDA TEHSIL KASHIPUR, DISTRICT UDHAM SINGH NAGAR UNDER DEHRADUN DO, UPSO-II
Contract No: RCC/NR/UPSO-2/ENG/PT-129/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT INDIA (GSTN-06AAGFP3986Q1ZD) BID ID -1034320 22922435.21 -8.77 20912137.64 Two Crore Nine Lakh Tweleve Thousand One Hundred and Thirty Seven
2.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1034331 22922435.21 -15.17 19445101.79 One Crore Ninty Four Lakh Fourty Five Thousand One Hundred and One
3.00 KASTOORI ENGINEERS (GSTN-09AAWFK1405D1ZD) BID ID -1034352 22922435.21 -18.00 18796396.87 One Crore Eighty Seven Lakh Ninty Six Thousand Three Hundred and Ninty Six
4.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1034417 22922435.21 -11.00 20400967.34 Two Crore Four Lakh Nine Hundred and Sixty Seven
5.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1034542 22922435.21 -2.51 22347082.09 Two Crore Twenty Three Lakh Fourty Seven Thousand Eighty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 v.k.giri automobiles (BID ID -1034417) 18796396.00 17496396.00 One Crore Seventy Four Lakh Ninty Six Thousand Three Hundred and Ninty Six
2 PROJECT INDIA (BID ID -1034320) 18796396.00 18746396.00 One Crore Eighty Seven Lakh Fourty Six Thousand Three Hundred and Ninty Six
3 R K ENGINEERS (BID ID -1034331) 18796396.00 Not Quoted Not Quoted
4 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1034542) 18796396.00 Not Quoted Not Quoted
5 KASTOORI ENGINEERS (BID ID -1034352) 18796396.00 17446396.00 One Crore Seventy Four Lakh Fourty Six Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: KASTOORI ENGINEERS(17446396.00)
BOQ Summary Details Tender Title: RCC/NR/UPSO-2/ENG/PT-129/24-25 Tender ID: 2024_NRO_180798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASTOORI ENGINEERS (BID ID -1034352) 18796396.87 L1
2 R K ENGINEERS (BID ID -1034331) 19445101.79 L2
3 v.k.giri automobiles (BID ID -1034417) 20400967.34 L3
4 PROJECT INDIA (BID ID -1034320) 20912137.64 L4
5 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1034542) 22347082.09 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RCC/NR/UPSO-2/ENG/PT-129/24-25 Tender ID: 2024_NRO_180798_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KASTOORI ENGINEERS (BID ID -1034352) 18796396.87
2 R K ENGINEERS (BID ID -1034331) 19445101.79 648704.92 3.45% 20.00% PPP-MII Order 2017
3 v.k.giri automobiles (BID ID -1034417) 20400967.34 1604570.47 8.54% 20.00% PPP-MII Order 2017
4 PROJECT INDIA (BID ID -1034320) 20912137.64
5 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1034542) 22347082.09 3550685.22 18.89% 20.00% PPP-MII Order 2017
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