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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -14.94% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹1.4 L (1.09%)Admitted-Finance | -14.01% | ₹1.3 Cr+₹1.4 L (1.09%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹28.6 L (22.3%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | +4.00% | ₹1.6 Cr+₹28.6 L (22.3%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹30.3 L (23.6%)Admitted-Finance | +5.10% | ₹1.6 Cr+₹30.3 L (23.6%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹34.0 L (26.4%)Admitted-Finance | +7.53% | ₹1.6 Cr+₹34.0 L (26.4%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
Closing Date
2 Jan 2025, 5:00 pmClosed
GM(E)
2nd Floor, World Trade Centre, Barakhamba Road, New Delhi
Provisioning of facilities and utilities for development of Driver Centric Facilities Apna Ghar at 6 Retail Outlets of Delhi and Haryana State office under Gurgaon DO 5 nos and Panipat DO 1 no
2024_DLSO_182813_1
DSO/ENG/LT-28/2024-25
Limited
Civil Works
Works
56 days
Delhi SO
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
22 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Utkarsh Yadav Created Date/Time: 10-Jan-2025 01:20 PM Tender Title: Provisioning of facilities and utilities for development of Driver Centric Facilities Apna Ghar at 6 Retail Outlets of Delhi and Haryana State office Tender ID: 2024_DLSO_182813_1
Tender Inviting Authority: GM (E), DSO
Name of Work: Provisioning of facilities and utilities for development of Driver Centric Facilities (Apna Ghar) at 6 Retail Outlets of Delhi & Haryana State office under Gurgaon DO (5 nos) and Panipat DO (1 no)
Tender Ref No. DSO/ENG/LT-28/2024-25
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 -1047815 15120632.10 -14.01 13002231.54 One Crore Thirty Lakh Two Thousand Two Hundred and Thirty One
2.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1048064 15120632.10 7.53 16259215.70 One Crore Sixty Two Lakh Fifty Nine Thousand Two Hundred and Fifteen
3.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1048363 15120632.10 5.10 15891784.34 One Crore Fifty Eight Lakh Ninty One Thousand Seven Hundred and Eighty Four
4.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1048515 15120632.10 27.00 19203202.77 One Crore Ninty Two Lakh Three Thousand Two Hundred and Two
5.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1048557 15120632.10 4.00 15725457.38 One Crore Fifty Seven Lakh Twenty Five Thousand Four Hundred and Fifty Seven
6.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1048605 15120632.10 -14.94 12861609.66 One Crore Twenty Eight Lakh Sixty One Thousand Six Hundred and Nine
7.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1048615 15120632.10 45.00 21924916.55 Two Crore Ninteen Lakh Twenty Four Thousand Nine Hundred and Sixteen
8.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1048640 15120632.10 25.00 18900790.13 One Crore Eighty Nine Lakh Seven Hundred and Ninty
Lowest Amount Quoted BY: Surya Construction(12861609.66)
BOQ Summary Details Tender Title: Provisioning of facilities and utilities for development of Driver Centric Facilities Apna Ghar at 6 Retail Outlets of Delhi and Haryana State office Tender ID: 2024_DLSO_182813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surya Construction (BID ID -1048605) 12861609.66 L1
2 Tiwari Construction Co. (BID ID -1047815) 13002231.54 L2
3 PAUL ENTERPRISES (BID ID -1048557) 15725457.38 L3
4 SHARMA BUILDERS (BID ID -1048363) 15891784.34 L4
5 HARDEEP ENTERPRISES (BID ID -1048064) 16259215.70 L5
6 GAYATRI FABRICATOR (BID ID -1048640) 18900790.13 L6
7 B.S.CONSTRUCTION CO. (BID ID -1048515) 19203202.77 L7
8 Emkay Trading Co. (BID ID -1048615) 21924916.55 L8
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