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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.3 LAccepted-Finance A 171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | L1 | Accepted-Finance L1 | |
| 2 | Not L1₹73.3 LRejected-Finance | Not L1 | Rejected-Finance Not L1 | |
| 3 | Not L1₹73.9 LRejected-Finance | Not L1 | Rejected-Finance Not L1 | |
| 4 | Not L1₹78.2 LRejected-Finance | Not L1 | Rejected-Finance Not L1 | |
| 5 | Not L1₹82.1 LRejected-Finance | Not L1 | Rejected-Finance Not L1 |
Tender Value
₹78.2 L
EMD Value
₹19,552
Closing Date
6 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM (Materials and Contracts)
Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
Design, Supplying, Fabricating, Erecting and Commissioning of Structural Steel Canopy including Foundation, Allied Work as per Tender etc. complete at 04 ROs Under Agra Division Office
2024_NRO_182857_1
RCC/NR/UPSO-2/ENG/LT-299/24-25
Limited
Civil Works
Works
49 days
Agra DO
As per NIT
4 documents required · 4 mandatory
₹19,552
Yes
5 Dec 2025
30 Dec 2024
7 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
Indian Oil Corporation eProcurement portal Created By: DIKSHEET RAVESH Created Date/Time: 28-Jan-2025 04:25 PM Tender Title: Design, Supplying, Fabricating, Erecting and Commissioning of Structural Steel Canopy including Foundation, Allied Work as per Tender etc. complete at 04 ROs Under Agra Division Office Tender ID: 2024_NRO_182857_1
Tender Inviting Authority: CGM, (M&C), NR
Name of Work: PROPOSAL FOR CALLING LIMITED TENDER AND TENDER DOCUMENT APPROVAL FOR Design, Supplying, Fabricating, Erecting & Commissioning of Structural Steel Canopy including Foundation, Allied Work as per Tender etc. Complete at 04 RO’s- M/s Kailash Filling Station, M/s Agritech KSK, M/s CL Yadav Filling Station and M/s Gendan Lal KSK Under Agra Division Office – Uttar Pradesh State Office -II
Tender No: RCC/NR/UPSO-2/ENG/LT-299/24-25
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 -1048157 7820767.49 0.00 7820767.49 Seventy Eight Lakh Twenty Thousand Seven Hundred and Sixty Seven
2.00 Evershine Enginnering Company (GSTN-09AOWPS4118M3ZY) BID ID -1048277 7820767.49 -6.27 7330405.37 Seventy Three Lakh Thirty Thousand Four Hundred and Five
3.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1048465 7820767.49 6.20 8305655.07 Eighty Three Lakh Five Thousand Six Hundred and Fifty Five
4.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1048575 7820767.49 5.00 8211805.86 Eighty Two Lakh Eleven Thousand Eight Hundred and Five
5.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1048617 7820767.49 45.00 11340112.86 One Crore Thirteen Lakh Fourty Thousand One Hundred and Tweleve
6.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1049007 7820767.49 7.00 8368221.21 Eighty Three Lakh Sixty Eight Thousand Two Hundred and Twenty One
7.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1049041 7820767.49 -10.10 7030869.97 Seventy Lakh Thirty Thousand Eight Hundred and Sixty Nine
8.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1049045 7820767.49 5.55 8254820.09 Eighty Two Lakh Fifty Four Thousand Eight Hundred and Twenty
9.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1049065 7820767.49 15.00 8993882.61 Eighty Nine Lakh Ninty Three Thousand Eight Hundred and Eighty Two
10.00 GAYATRI STEEL FABRICATORS (GSTN-09AAPFG5018B2ZI) BID ID -1049124 7820767.49 7.39 8398722.21 Eighty Three Lakh Ninty Eight Thousand Seven Hundred and Twenty Two
11.00 SWASTIK BUILDERS (GSTN-NA) BID ID -1048883 7820767.49 -5.55 7386714.89 Seventy Three Lakh Eighty Six Thousand Seven Hundred and Fourteen
12.00 P K SHARMA ENGINEERS AND CONTRACTORS (GSTN-NA) BID ID -1048975 7820767.49 15.00 8993882.61 Eighty Nine Lakh Ninty Three Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: v.k.giri automobiles(7030869.97)
BOQ Summary Details Tender Title: Design, Supplying, Fabricating, Erecting and Commissioning of Structural Steel Canopy including Foundation, Allied Work as per Tender etc. complete at 04 ROs Under Agra Division Office Tender ID: 2024_NRO_182857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 v.k.giri automobiles (BID ID -1049041) 7030869.97 L1
2 Evershine Enginnering Company (BID ID -1048277) 7330405.37 L2
3 SWASTIK BUILDERS (BID ID -1048883) 7386714.89 L3
4 Tiwari Construction Co. (BID ID -1048157) 7820767.49 L4
5 Eagle Construction (BID ID -1048575) 8211805.86 L5
6 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1049045) 8254820.09 L6
7 R K ENGINEERS (BID ID -1048465) 8305655.07 L7
8 A.M.BESTON SUPPLIERS (BID ID -1049007) 8368221.21 L8
9 GAYATRI STEEL FABRICATORS (BID ID -1049124) 8398722.21 L9
10 P K SHARMA ENGINEERS AND CONTRACTORS (BID ID -1048975) 8993882.61 L10
11 Arora And Company (BID ID -1049065) 8993882.61 L10
12 Emkay Trading Co. (BID ID -1048617) 11340112.86 L11
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