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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HOUSE NO 14 1 MALVIYA NAGAR GANESHPUR ROORKEE | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SASARAM UP DISTRICT CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹90.3 L
EMD Value
₹22,565
Closing Date
9 Dec 2024, 1:00 pmClosed
CGM (M and C), NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Development of New A Site KSK at location Village Jaitapur, Tehsil Mehsi, District Bahraich under Lucknow Divisional Office of UPSO-I.
2024_NRO_182256_1
RCC/NR/UPSO-1/ENG/LT-256/24-25
Limited
Civil Works
Works
84 days
A Site KSK
Please refer Clause 2.0 of NIT and Tender documents.
5 documents required · 5 mandatory
₹22,565
Yes
6 Jul 2026
2 Dec 2024
10 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Awaneesh Kumar Created Date/Time: 26-Dec-2024 10:33 AM Tender Title: Development of New A Site KSK at location Village Jaitapur, Tehsil Mehsi, District Bahraich under Lucknow Divisional Office of UPSO-I. Tender ID: 2024_NRO_182256_1
Tender Inviting Authority: CGM (M&C), NR
Name of Work: Development of New ‘A’ Site KSK at location Village Jaitapur, Tehsil – Mehsi, District-Bahraich under Lucknow Divisional Office of UPSO-I.
Tender No: RCC/NR/UPSO-1/ENG/LT-256/24-25 Note: 1) Bidder has to select GST rate (%) from the dropdown selection in column 'N' as applicable to them. By default 18% GST mentioned in the cell can be changed. 2) Please refer General terms and conditions Version: 1.0 (LT-EMP-NIC) Date: 07.11.2024 attached with the tender, clause no. A) subclause 4) &7) In case the Bidder/Contractor is opting for Composition scheme under the GST laws (i.e Section 10 of the CGST Act, 2017 and similar provisions under the respective State / UT law), the Bidder/Contractor should confirm the same. Further the Bidder/Contractor to confirm the issuance of Bill of Supply while submission of tender documents and no GST will be charged on OWNER. In such cases, bidder shall submit Form GST CMP 01 and GST CMP 02. His Bid shall be evaluated without considering GST. In case the Bidder/Contractor is opting for Composition scheme under the GST laws, in such event the evaluation of his bid will be based on the Quoted Price. GST liability, if any, on OWNER under reverse charge will be included for the purpose of evaluation. 3) Bidder has to quote their rate by dropdown selection from cell E16 "Excess (+), 'Less (-), Atpaar (=), 'Not Quoted'. Bidder has to quote their offered percentage rate in cell F16. Bidder should check the correctness of quoted amount appearing in BOQ before submitting their bid. 4) The quoted rate shall be uniformely applicable to all the items in the SOR (PR) attached with technical bid.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K.CONSTRUCTION (GSTN-09AAJFM8147M1ZK) BID ID -1043020 8593495.70 0.00 8593495.70 Eighty Five Lakh Ninty Three Thousand Four Hundred and Ninty Five
2.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1043068 8593495.70 16.00 9968455.01 Ninty Nine Lakh Sixty Eight Thousand Four Hundred and Fifty Five
3.00 ASHOK CONSTRUCTION COMPANY (GSTN-09ADPPT7513D2Z6) BID ID -1043551 8593495.70 -29.50 6058414.47 Sixty Lakh Fifty Eight Thousand Four Hundred and Fourteen
4.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1043628 8593495.70 15.77 9948689.97 Ninty Nine Lakh Fourty Eight Thousand Six Hundred and Eighty Nine
5.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1043744 8593495.70 -8.60 7854455.07 Seventy Eight Lakh Fifty Four Thousand Four Hundred and Fifty Five
6.00 PRIMO INFRATECH (GSTN-09ADGPT2602N1Z7) BID ID -1043972 8593495.70 -24.70 6470902.26 Sixty Four Lakh Seventy Thousand Nine Hundred and Two
7.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1044134 8593495.70 28.00 10999674.50 One Crore Nine Lakh Ninty Nine Thousand Six Hundred and Seventy Four
8.00 JAI MATA CONSTRUCTION (GSTN-09ABHPY4716D2ZE) BID ID -1044181 8593495.70 -9.85 7747036.37 Seventy Seven Lakh Fourty Seven Thousand Thirty Six
9.00 New Fancy Iron Works (GSTN-09AATFN0378H1ZR) BID ID -1044207 8593495.70 -18.52 7001980.30 Seventy Lakh One Thousand Nine Hundred and Eighty
10.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1044217 8593495.70 18.98 10224541.18 One Crore Two Lakh Twenty Four Thousand Five Hundred and Fourty One
11.00 RANA CONSTRUCTION (GSTN-10AJOPB6052A1Z0) BID ID -1044246 8593495.70 11.51 9582607.06 Ninty Five Lakh Eighty Two Thousand Six Hundred and Seven
12.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -1044137 8593495.70 16.00 9968455.01 Ninty Nine Lakh Sixty Eight Thousand Four Hundred and Fifty Five
13.00 Glocal View Infotech Pvt. Ltd. (GSTN-NA) BID ID -1043948 8593495.70 -2.00 8421625.79 Eighty Four Lakh Twenty One Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: ASHOK CONSTRUCTION COMPANY(6058414.47)
BOQ Summary Details Tender Title: Development of New A Site KSK at location Village Jaitapur, Tehsil Mehsi, District Bahraich under Lucknow Divisional Office of UPSO-I. Tender ID: 2024_NRO_182256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK CONSTRUCTION COMPANY (BID ID -1043551) 6058414.47 L1
2 PRIMO INFRATECH (BID ID -1043972) 6470902.26 L2
3 New Fancy Iron Works (BID ID -1044207) 7001980.30 L3
4 JAI MATA CONSTRUCTION (BID ID -1044181) 7747036.37 L4
5 R K ENGINEERS (BID ID -1043744) 7854455.07 L5
6 Glocal View Infotech Pvt. Ltd. (BID ID -1043948) 8421625.79 L6
7 R.K.CONSTRUCTION (BID ID -1043020) 8593495.70 L7
8 RANA CONSTRUCTION (BID ID -1044246) 9582607.06 L8
9 A.M.BESTON SUPPLIERS (BID ID -1043628) 9948689.97 L9
10 MAHAKAL CONSTRUCTION (BID ID -1044137) 9968455.01 L10
11 JP CONSTRUCTION (BID ID -1043068) 9968455.01 L10
12 Eagle Construction (BID ID -1044217) 10224541.18 L11
13 Lucknow Infrastructures (BID ID -1044134) 10999674.50 L12
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