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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 315 DHAKA G T B NAGAR DELHI 110009 | NORTH | DELHI | 110009 | ₹1.1 Cr Quoted ₹98.4 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹18.5 L (18.8%)Rejected-Finance SHOP NO 452 1ST FLOOR NEW GRAIN MARKET KARNAL 132001 HARYANA | KARNAL | HARYANA | 132001 | ₹1.2 Cr+₹18.5 L (18.8%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.2 Cr+₹22.5 L (22.9%)Rejected-Finance | ₹1.2 Cr+₹22.5 L (22.9%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.4 Cr+₹43.5 L (44.2%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹1.4 Cr+₹43.5 L (44.2%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.5 Cr+₹49.2 L (50.0%)Rejected-Finance | ₹1.5 Cr+₹49.2 L (50.0%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
8 Jun 2020, 3:00 pmClosed
CGM CONTRACT CELL NR
Regional Contract Cell 3rd floor Indian Oil Corporation Limited Marketing Division Northern Region 1 Sri Aurobindo Marg Yusuf Sarai New Delhi 110016.
Development of New A site Retail Outlet at Location Dewara on Narwal Chowk to Nagrota Road Tehsil and District Jammu under Jammu Divisional Office Punjab State Office IOCL.
2020_NRO_117623_1
RCC/NR/PSO/ENG/LT-25/20-21
Limited
Civil Works
Works
143 days
AS PER NIT
AS PER NIT
4 documents required · 4 mandatory
₹1.2 L
Yes
5 Aug 2021
26 May 2020
9 Jun 2020
26 May 2020
8 Jun 2020
26 May 2020
Indian Oil Corporation eProcurement portal Created By: Ankit Bansal Created Date/Time: 09-Jun-2020 05:30 PM Tender Title: Development of New A site Retail Outlet at Location Dewara on Narwal Chowk to Nagrota Road Tehsil and District Jammu under Jammu Divisional Office Punjab State Office IOCL. Tender ID: 2020_NRO_117623_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office
Name of Work: Development of New "A" site Retail Outlet at Location Dewara, on Narwal Chowk – Nagrota Road, Tehsil and District – Jammu (J&K) under Jammu Divisional Office, Punjab State Office, IOCL.
Contract No: RCC/NR/PSO/ENG/LT-25/20-21
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 11354175.09 54.99 17597835.97 One Crore Seventy Five Lakh Ninty Seven Thousand Eight Hundred and Thirty Five
2.00 HARDEEP ENTERPRISES 11354175.09 6.53 12095602.72 One Crore Twenty Lakh Ninty Five Thousand Six Hundred and Two
3.00 Emkay Trading Co. 11354175.09 30.00 14760427.62 One Crore Fourty Seven Lakh Sixty Thousand Four Hundred and Twenty Seven
4.00 HIMALYA CONSTRUCTION COMPANY 11354175.09 45.67 16539626.85 One Crore Sixty Five Lakh Thirty Nine Thousand Six Hundred and Twenty Six
5.00 GAYATRI CONSTRUCTION CO. 11354175.09 25.00 14192718.86 One Crore Fourty One Lakh Ninty Two Thousand Seven Hundred and Eighteen
6.00 Kuldeep Kumar Contractor 11354175.09 3.00 11694800.34 One Crore Sixteen Lakh Ninty Four Thousand Eight Hundred
7.00 Sharda Infraengineers Pvt. Ltd. 11354175.09 -13.31 9842934.39 Ninty Eight Lakh Fourty Two Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: Sharda Infraengineers Pvt. Ltd.(9842934.39)
BOQ Summary Details Tender Title: Development of New A site Retail Outlet at Location Dewara on Narwal Chowk to Nagrota Road Tehsil and District Jammu under Jammu Divisional Office Punjab State Office IOCL. Tender ID: 2020_NRO_117623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sharda Infraengineers Pvt. Ltd. 9842934.39 L1
2 Kuldeep Kumar Contractor 11694800.34 L2
3 HARDEEP ENTERPRISES 12095602.72 L3
4 GAYATRI CONSTRUCTION CO. 14192718.86 L4
5 Emkay Trading Co. 14760427.62 L5
6 HIMALYA CONSTRUCTION COMPANY 16539626.85 L6
7 A.M.BESTON SUPPLIERS 17597835.97 L7
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