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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹53.2 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹57.2 L+₹4.0 L (7.53%)Rejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | 2 | Rejected-Finance Not a L1 bidder | |
| 3 | 3₹60.1 L+₹6.9 L (13.0%)Rejected-Finance | 3 | Rejected-Finance Not a L1 bidder | |
| 4 | 4₹60.7 L+₹7.5 L (14.1%)Rejected-Finance | 4 | Rejected-Finance Not a L1 bidder | |
| 5 | 5₹62.1 L+₹8.9 L (16.6%)Rejected-Finance | 5 | Rejected-Finance Not a L1 bidder |
Tender Value
Refer Docs
EMD Value
₹69,000
Closing Date
5 Aug 2020, 3:00 pmClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
Design, Supply, Fabrication and Erection of Structural Steel Canopy and allied works at 04(Four) ROs under Varanasi DO of UPSO-1
2020_NRO_121080_1
RCC/NR/UPSO-I/ENG/LT-61/20-21
Limited
Civil Works
Works
104 days
Retail Outlets under Varanasi DO
Please refer Tender documents.
4 documents required · 4 mandatory
₹69,000
Yes
19 Oct 2020
29 Jul 2020
6 Aug 2020
29 Jul 2020
5 Aug 2020
29 Jul 2020
Indian Oil Corporation eProcurement portal Created By: Kishor Kumar Sevada Created Date/Time: 06-Aug-2020 03:19 PM Tender Title: Design, Supply, Fabrication and Erection of Structural Steel Canopy and allied works at 04(Four) ROs under Varanasi DO of UPSO-1 Tender ID: 2020_NRO_121080_1
Tender Inviting Authority: CGM(Contract Cell),NR
Name of Work: Design, Supply, Fabrication and Erection of Structural Steel Canopy and allied works at 04(Four) ROs under Varanasi DO of UPSO-1
Contract No: RCC/NR/UPSO-I/ENG/LT-61/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.M.BESTON SUPPLIERS 6910036.95 29.99 8982357.03 Eighty Nine Lakh Eighty Two Thousand Three Hundred and Fifty Seven
2.00 RAHUL CONSTRUCTIONS 6910036.95 -10.08 6213505.23 Sixty Two Lakh Thirteen Thousand Five Hundred and Five
3.00 Ms sonu constructions 6910036.95 -1.13 6831953.53 Sixty Eight Lakh Thirty One Thousand Nine Hundred and Fifty Three
4.00 M/S M. K. ENTERPRISES 6910036.95 18.00 8153843.60 Eighty One Lakh Fifty Three Thousand Eight Hundred and Fourty Three
5.00 K.N.Associates 6910036.95 -13.00 6011732.15 Sixty Lakh Eleven Thousand Seven Hundred and Thirty Two
6.00 Eagle Construction 6910036.95 -5.50 6529984.92 Sixty Five Lakh Twenty Nine Thousand Nine Hundred and Eighty Four
7.00 NINAWAT CONSTRUCTION CO. 6910036.95 20.11 8299645.38 Eighty Two Lakh Ninty Nine Thousand Six Hundred and Fourty Five
8.00 R K ASSOCIATES 6910036.95 29.55 8951952.87 Eighty Nine Lakh Fifty One Thousand Nine Hundred and Fifty Two
9.00 CPL ELECTRIC 6910036.95 25.00 8637546.19 Eighty Six Lakh Thirty Seven Thousand Five Hundred and Fourty Six
10.00 DEV CONSTRUCTION 6910036.95 5.00 7255538.80 Seventy Two Lakh Fifty Five Thousand Five Hundred and Thirty Eight
11.00 M/s kumar sanjay 6910036.95 -10.18 6206595.19 Sixty Two Lakh Six Thousand Five Hundred and Ninty Five
12.00 JP CONSTRUCTION 6910036.95 15.24 7963126.58 Seventy Nine Lakh Sixty Three Thousand One Hundred and Twenty Six
13.00 Excel Engineering Works 6910036.95 9.00 7531940.28 Seventy Five Lakh Thirty One Thousand Nine Hundred and Fourty
14.00 v.k.giri automobiles 6910036.95 -17.20 5721510.59 Fifty Seven Lakh Twenty One Thousand Five Hundred and Ten
15.00 RK Construction 6910036.95 12.12 7747533.43 Seventy Seven Lakh Fourty Seven Thousand Five Hundred and Thirty Three
16.00 Kumar Electrical Engineers 6910036.95 30.00 8983048.04 Eighty Nine Lakh Eighty Three Thousand Fourty Eight
17.00 M/s. S.K.Singhal 6910036.95 -12.12 6072540.47 Sixty Lakh Seventy Two Thousand Five Hundred and Fourty
18.00 ATN ADVERTISING SERVICES 6910036.95 15.75 7998367.77 Seventy Nine Lakh Ninty Eight Thousand Three Hundred and Sixty Seven
19.00 Lucknow Infrastructures 6910036.95 13.25 7825616.85 Seventy Eight Lakh Twenty Five Thousand Six Hundred and Sixteen
20.00 BISWAS ENGINEERING WORKS 6910036.95 10.00 7601040.65 Seventy Six Lakh One Thousand Fourty
21.00 CHAHAT CONSTRUCTION 6910036.95 -23.00 5320728.45 Fifty Three Lakh Twenty Thousand Seven Hundred and Twenty Eight
22.00 GAYATRI CONSTRUCTION CO. 6910036.95 10.00 7601040.65 Seventy Six Lakh One Thousand Fourty
23.00 EPC PERFECT PRIVATE LIMITED 6910036.95 45.00 10019553.58 One Crore Ninteen Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: CHAHAT CONSTRUCTION(5320728.45)
BOQ Summary Details Tender Title: Design, Supply, Fabrication and Erection of Structural Steel Canopy and allied works at 04(Four) ROs under Varanasi DO of UPSO-1 Tender ID: 2020_NRO_121080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAHAT CONSTRUCTION 5320728.45 L1
2 v.k.giri automobiles 5721510.59 L2
3 K.N.Associates 6011732.15 L3
4 M/s. S.K.Singhal 6072540.47 L4
5 M/s kumar sanjay 6206595.19 L5
6 RAHUL CONSTRUCTIONS 6213505.23 L6
7 Eagle Construction 6529984.92 L7
8 Ms sonu constructions 6831953.53 L8
9 DEV CONSTRUCTION 7255538.80 L9
10 Excel Engineering Works 7531940.28 L10
11 BISWAS ENGINEERING WORKS 7601040.65 L11
12 GAYATRI CONSTRUCTION CO. 7601040.65 L11
13 RK Construction 7747533.43 L12
14 Lucknow Infrastructures 7825616.85 L13
15 JP CONSTRUCTION 7963126.58 L14
16 ATN ADVERTISING SERVICES 7998367.77 L15
17 M/S M. K. ENTERPRISES 8153843.60 L16
18 NINAWAT CONSTRUCTION CO. 8299645.38 L17
19 CPL ELECTRIC 8637546.19 L18
20 R K ASSOCIATES 8951952.87 L19
21 A.M.BESTON SUPPLIERS 8982357.03 L20
22 Kumar Electrical Engineers 8983048.04 L21
23 EPC PERFECT PRIVATE LIMITED 10019553.58 L22
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