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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -23.10% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹5.6 L (5.36%)Admitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -18.98% | ₹1.1 Cr+₹5.6 L (5.36%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹14.8 L (14.0%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | -12.30% | ₹1.2 Cr+₹14.8 L (14.0%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹15.3 L (14.5%)Admitted-Finance GUNA | -11.93% | ₹1.2 Cr+₹15.3 L (14.5%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹20.4 L (19.4%)Admitted-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | -8.20% | ₹1.3 Cr+₹20.4 L (19.4%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
Closing Date
31 Aug 2023, 3:00 pmClosed
CGM, Contract Cell NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Provision of Linear Lighting, False Ceiling and Allied works at Retail Outlets under Gurgaon Divisional Office of Delhi and Haryana state Office
2023_NRO_169732_1
RCC/NR/DSO/ENG/LT-118/23-24
Limited
Civil Works
Works
21 days
Gurgaon Divisional Office
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
7 Nov 2023
18 Aug 2023
1 Sept 2023
18 Aug 2023
31 Aug 2023
22 Aug 2023
Indian Oil Corporation eProcurement portal Created By: Charushila Jonwal Created Date/Time: 11-Oct-2023 10:10 AM Tender Title: Provision of Linear Lighting, False Ceiling and Allied works at Retail Outlets under Gurgaon Divisional Office of Delhi and Haryana state Office Tender ID: 2023_NRO_169732_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: Provision of Linear Lighting, False Ceiling and Allied works at Retail Outlets under Gurgaon Divisional Office of Delhi and Haryana state Office.
Public Tender No: RCC/NR/DSO/ENG/LT-118/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 13692698.95 30.24 17833371.11 One Crore Seventy Eight Lakh Thirty Three Thousand Three Hundred and Seventy One
2.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 13692698.95 20.00 16431238.74 One Crore Sixty Four Lakh Thirty One Thousand Two Hundred and Thirty Eight
3.00 Emkay Trading Co.(GSTN-06AAEPA0923C1ZN) 13692698.95 -3.14 13262748.20 One Crore Thirty Two Lakh Sixty Two Thousand Seven Hundred and Fourty Eight
4.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 13692698.95 -23.10 10529685.49 One Crore Five Lakh Twenty Nine Thousand Six Hundred and Eighty Five
5.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 13692698.95 -12.30 12008496.98 One Crore Twenty Lakh Eight Thousand Four Hundred and Ninty Six
6.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 13692698.95 -3.00 13281917.98 One Crore Thirty Two Lakh Eighty One Thousand Nine Hundred and Seventeen
7.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 13692698.95 -3.50 13213454.49 One Crore Thirty Two Lakh Thirteen Thousand Four Hundred and Fifty Four
8.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 13692698.95 11.11 15213957.80 One Crore Fifty Two Lakh Thirteen Thousand Nine Hundred and Fifty Seven
9.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 13692698.95 15.10 15760296.49 One Crore Fifty Seven Lakh Sixty Thousand Two Hundred and Ninty Six
10.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 13692698.95 -6.57 12793088.63 One Crore Twenty Seven Lakh Ninty Three Thousand Eighty Eight
11.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 13692698.95 28.88 17647150.41 One Crore Seventy Six Lakh Fourty Seven Thousand One Hundred and Fifty
12.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 13692698.95 25.00 17115873.69 One Crore Seventy One Lakh Fifteen Thousand Eight Hundred and Seventy Three
13.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 13692698.95 -3.35 13233993.54 One Crore Thirty Two Lakh Thirty Three Thousand Nine Hundred and Ninty Three
14.00 m/s kishwar and company(GSTN-08AAUFK8215F1ZZ) 13692698.95 -18.98 11093824.69 One Crore Ten Lakh Ninty Three Thousand Eight Hundred and Twenty Four
15.00 Sharda Infraengineers Pvt. Ltd.(GSTN-07AAPCS8168P1Z7) 13692698.95 -5.25 12973832.26 One Crore Twenty Nine Lakh Seventy Three Thousand Eight Hundred and Thirty Two
16.00 GAYATRI STEEL FABRICATORS(GSTN-07AAPFG5018B2ZM) 13692698.95 -5.10 12994371.30 One Crore Twenty Nine Lakh Ninty Four Thousand Three Hundred and Seventy One
17.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 13692698.95 -7.17 12710932.44 One Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Thirty Two
18.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 13692698.95 -8.20 12569897.64 One Crore Twenty Five Lakh Sixty Nine Thousand Eight Hundred and Ninty Seven
19.00 VMS Builders(GSTN-07AJMPK8794J2ZB) 13692698.95 -5.49 12940969.78 One Crore Twenty Nine Lakh Fourty Thousand Nine Hundred and Sixty Nine
20.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 13692698.95 -11.93 12059159.97 One Crore Twenty Lakh Fifty Nine Thousand One Hundred and Fifty Nine
21.00 M/s Amir Construction(GSTN-07AADPC0047Q1ZS) 13692698.95 5.01 14378703.17 One Crore Fourty Three Lakh Seventy Eight Thousand Seven Hundred and Three
Lowest Amount Quoted BY: JOGINDRA ENGINEERING WORKS(10529685.49)
BOQ Summary Details Tender Title: Provision of Linear Lighting, False Ceiling and Allied works at Retail Outlets under Gurgaon Divisional Office of Delhi and Haryana state Office Tender ID: 2023_NRO_169732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGINDRA ENGINEERING WORKS 10529685.49 L1
2 m/s kishwar and company 11093824.69 L2
3 friends earth movers 12008496.98 L3
4 ABIRAM CONSTRUCTION COMPANY 12059159.97 L4
5 v.k.giri automobiles 12569897.64 L5
6 GAYATRI CONSTRUCTION CO. 12710932.44 L6
7 HARDEEP ENTERPRISES 12793088.63 L7
8 VMS Builders 12940969.78 L8
9 Sharda Infraengineers Pvt. Ltd. 12973832.26 L9
10 GAYATRI STEEL FABRICATORS 12994371.30 L10
11 SHARMA BUILDERS 13213454.49 L11
12 S R Enterprises 13233993.54 L12
13 Emkay Trading Co. 13262748.20 L13
14 MADRA CONSTRUCTION 13281917.98 L14
15 M/s Amir Construction 14378703.17 L15
16 NINAWAT CONSTRUCTION CO. 15213957.80 L16
17 B.S.CONSTRUCTION CO. 15760296.49 L17
18 KNY PROJECTS PVT. LTD. 16431238.74 L18
19 HIMALYA CONSTRUCTION COMPANY 17115873.69 L19
20 A.M.BESTON SUPPLIERS 17647150.41 L20
21 JP CONSTRUCTION 17833371.11 L21
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Linear Lighting, False Ceiling and Allied works at Retail Outlets under Gurgaon Divisional Office of Delhi and Haryana state Office Tender ID: 2023_NRO_169732_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JOGINDRA ENGINEERING WORKS 10529685.49
2 m/s kishwar and company 11093824.69 564139.20 5.36% 20.00% PPP-MII Order 2017
3 friends earth movers 12008496.98 1478811.49 14.04% 20.00% PPP-MII Order 2017
4 ABIRAM CONSTRUCTION COMPANY 12059159.97
5 v.k.giri automobiles 12569897.64 2040212.15 19.38% 20.00% PPP-MII Order 2017
6 GAYATRI CONSTRUCTION CO. 12710932.44
7 HARDEEP ENTERPRISES 12793088.63
8 VMS Builders 12940969.78
9 Sharda Infraengineers Pvt. Ltd. 12973832.26 2444146.77 23.21% 20.00% PPP-MII Order 2017
10 GAYATRI STEEL FABRICATORS 12994371.30
11 SHARMA BUILDERS 13213454.49 2683769.00 25.49% 20.00% PPP-MII Order 2017
12 S R Enterprises 13233993.54
13 Emkay Trading Co. 13262748.20 2733062.71 25.96% 20.00% PPP-MII Order 2017
14 MADRA CONSTRUCTION 13281917.98 2752232.49 26.14% 20.00% PPP-MII Order 2017
15 M/s Amir Construction 14378703.17
16 NINAWAT CONSTRUCTION CO. 15213957.80 4684272.31 44.49% 20.00% PPP-MII Order 2017
17 B.S.CONSTRUCTION CO. 15760296.49 5230611.00 49.67% 20.00% PPP-MII Order 2017
18 KNY PROJECTS PVT. LTD. 16431238.74
19 HIMALYA CONSTRUCTION COMPANY 17115873.69 6586188.20 62.55% 20.00% PPP-MII Order 2017
20 A.M.BESTON SUPPLIERS 17647150.41
21 JP CONSTRUCTION 17833371.11
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