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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12,678.40Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12,943.28+₹264.88 (2.09%)Admitted-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | L2 | Admitted-Finance | ||
| 3 | L3₹13,591.38+₹912.98 (7.20%)Admitted-Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | L3 | Admitted-Finance | ||
| 4 | L4₹14,207.55+₹1,529.15 (12.1%)Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L4 | Admitted-Finance | ||
| 5 | L5₹14,692.97+₹2,014.57 (15.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹7 Cr
Closing Date
6 Feb 2023, 10:00 amClosed
CGM CONTRACT CELL
IOCL NORTHERN REGIONAL OFFICE Yusuf Sarai New Delhi 110016
Painting Rate Contract Rs 0 TO 50 Lakhs for carrying out Maintenance painting of Tanks and Pipelines at Terminals Depots AFSs RCDs RDIs Lube and Bitumen Plants located under geographical area of Delhi and Haryana State
2022_NRO_160929_1
RCC/NR/DSO/ENG/PT-195/22-23
Open Tender
Services
Works
1095 days
New Delhi
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
New Delhi
30 May 2023
9 Jan 2023
7 Feb 2023
9 Jan 2023
6 Feb 2023
30 Jan 2023
9 Jan 2023 - 23 Jan 2023
23 Jan 2023
Indian Oil Corporation eProcurement portal Created By: SURENDER PAL SINGH Created Date/Time: 30-May-2023 05:28 PM Tender Title: RCC/NR/DSO/ENG/PT-195/22-23 Tender ID: 2022_NRO_160929_1
Tender Inviting Authority: CGM (Contract Cell), NRO, Yusuf Sarai
Name of Work: Painting Rate Contract (Rs.0-50 Lakhs) for carrying out Maintenance painting of Tanks & Pipelines at Terminals, Depots, AFSs , RCDs/ RDIs, Lube and Bitumen Plants located under geographical area of Delhi and Haryana State
Contract No: RCC/NR/DSO/ENG/PT-195/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 18785.60 -13.52 16245.79 Sixteen Thousand Two Hundred and Fourty Five
2.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 18785.60 -31.10 12943.28 Tweleve Thousand Nine Hundred and Fourty Three
3.00 M/S P.S. RAJPUT(GSTN-09EAZPS8938C1ZN) 18785.60 -18.00 15404.19 Fifteen Thousand Four Hundred and Four
4.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 18785.60 -32.51 12678.40 Tweleve Thousand Six Hundred and Seventy Eight
5.00 J S CONSTRUCTION CO.(GSTN-07ANZPS5522R1ZR) 18785.60 -27.65 13591.38 Thirteen Thousand Five Hundred and Ninty One
6.00 FLORA BUILDERS(GSTN-18AGZPS0841G1ZU) 18785.60 7.90 20269.66 Twenty Thousand Two Hundred and Sixty Nine
7.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 18785.60 -11.13 16694.76 Sixteen Thousand Six Hundred and Ninty Four
8.00 GAYATRI FABRICATOR(GSTN-NA) 18785.60 -24.37 14207.55 Fourteen Thousand Two Hundred and Seven
9.00 Honey Fabs Company(GSTN-NA) 18785.60 -21.79 14692.97 Fourteen Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SUMMERI CONTRACTOR(12678.40)
BOQ Summary Details Tender Title: RCC/NR/DSO/ENG/PT-195/22-23 Tender ID: 2022_NRO_160929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMMERI CONTRACTOR 12678.40 L1
2 Arora And Company 12943.28 L2
3 J S CONSTRUCTION CO. 13591.38 L3
4 GAYATRI FABRICATOR 14207.55 L4
5 Honey Fabs Company 14692.97 L5
6 M/S P.S. RAJPUT 15404.19 L6
7 JP CONSTRUCTION 16245.79 L7
8 HARDEEP ENTERPRISES 16694.76 L8
9 FLORA BUILDERS 20269.66 L9
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