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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -18.01% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹16.7 L (12.2%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -8.00% | ₹1.5 Cr+₹16.7 L (12.2%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹37.1 L (27.1%)Admitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | +4.17% | ₹1.7 Cr+₹37.1 L (27.1%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹66.1 L (48.2%)Admitted-Finance | +21.53% | ₹2.0 Cr+₹66.1 L (48.2%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹68.6 L (50.0%)Admitted-Finance NANDI NAGRI 1 74 SAROGIAN GALI NO 2 OPP NEHRU PARK BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | +23.00% | ₹2.1 Cr+₹68.6 L (50.0%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
31 Jan 2025, 12:00 pmClosed
CGM, M and C, NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Electrical Package and allied works for Electric Vehicle Charging station (EVCS) at Retail Outlets of Jodhpur Divisional Offices under Rajasthan State Office.
2025_NRO_183220_1
RCC/NR/RSO/ENG/LT-335/24-25
Limited
Civil Works
Works
84 days
As per NIT
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
12 Mar 2025
24 Jan 2025
3 Feb 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 12-Mar-2025 12:48 PM Tender Title: Electrical Package and allied works for Electric Vehicle Charging station (EVCS) at Retail Outlets of Jodhpur Divisional Offices under Rajasthan State Office. Tender ID: 2025_NRO_183220_1
Tender Inviting Authority: CGM ( M & C), NRO
Name of Work: Electrical Package and allied works for Electric Vehicle Charging station (EVCS) at Retail Outlets of Jodhpur Divisional Offices under Rajasthan State Office.
Contract No: RCC/NR/RSO/ENG/LT-335/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1051712 16727545.08 -18.01 13714914.21 One Crore Thirty Seven Lakh Fourteen Thousand Nine Hundred and Fourteen
2.00 HIMALYA CONSTRUCTION COMPANY (GSTN-06AACFH7062B1ZT) BID ID -1051828 16727545.08 23.00 20574880.45 Two Crore Five Lakh Seventy Four Thousand Eight Hundred and Eighty
3.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1052517 16727545.08 -8.00 15389341.47 One Crore Fifty Three Lakh Eighty Nine Thousand Three Hundred and Fourty One
4.00 Emkay Trading Co. (GSTN-08AAEPA0923C1ZJ) BID ID -1052668 16727545.08 21.53 20328985.54 Two Crore Three Lakh Twenty Eight Thousand Nine Hundred and Eighty Five
5.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1052722 16727545.08 30.00 21745808.60 Two Crore Seventeen Lakh Fourty Five Thousand Eight Hundred and Eight
6.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1053131 16727545.08 4.17 17425083.71 One Crore Seventy Four Lakh Twenty Five Thousand Eighty Three
Lowest Amount Quoted BY: Tiwari Construction Co.(13714914.21)
BOQ Summary Details Tender Title: Electrical Package and allied works for Electric Vehicle Charging station (EVCS) at Retail Outlets of Jodhpur Divisional Offices under Rajasthan State Office. Tender ID: 2025_NRO_183220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tiwari Construction Co. (BID ID -1051712) 13714914.21 L1
2 B.S.CONSTRUCTION CO. (BID ID -1052517) 15389341.47 L2
3 m/s kishwar and company (BID ID -1053131) 17425083.71 L3
4 Emkay Trading Co. (BID ID -1052668) 20328985.54 L4
5 HIMALYA CONSTRUCTION COMPANY (BID ID -1051828) 20574880.45 L5
6 KOMAL BUILDERS (BID ID -1052722) 21745808.60 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Electrical Package and allied works for Electric Vehicle Charging station (EVCS) at Retail Outlets of Jodhpur Divisional Offices under Rajasthan State Office. Tender ID: 2025_NRO_183220_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Tiwari Construction Co. (BID ID -1051712) 13714914.21 20.00% PPP-MII Order 2017
2 B.S.CONSTRUCTION CO. (BID ID -1052517) 15389341.47 1674427.26 12.21% 20.00% PPP-MII Order 2017
3 m/s kishwar and company (BID ID -1053131) 17425083.71 3710169.50 27.05% 20.00% PPP-MII Order 2017
4 Emkay Trading Co. (BID ID -1052668) 20328985.54 6614071.33 48.23% 20.00% PPP-MII Order 2017
5 HIMALYA CONSTRUCTION COMPANY (BID ID -1051828) 20574880.45 6859966.24 50.02% 20.00% PPP-MII Order 2017
6 KOMAL BUILDERS (BID ID -1052722) 21745808.60 8030894.39 58.56% 20.00% PPP-MII Order 2017
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