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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC NANDI NAGRI 1 74 SAROGIAN GALI NO 2 OPP NEHRU PARK BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | ₹1.0 Cr Quoted ₹86.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹90.0 L+₹3.1 L (3.57%)Rejected-Finance | ₹90.0 L+₹3.1 L (3.57%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹97.0 L+₹10.0 L (11.6%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹97.0 L+₹10.0 L (11.6%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹98.1 L+₹11.2 L (12.9%)Rejected-Finance 315 DHAKA G T B NAGAR DELHI 110009 | NORTH | DELHI | 110009 | ₹98.1 L+₹11.2 L (12.9%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.0 Cr+₹14.9 L (17.1%)Rejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.0 Cr+₹14.9 L (17.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
4 Oct 2021, 5:00 pmClosed
CGM(Contract Cell)
Regional Contract Cell 3rd floor Indian Oil Corporation Limited Marketing Division Northern Region 1 Aurobindo Marg Yusuf Sarai New Delhi 110016
Design Supply Fabrication Loading Unloading and Erection of Prefabricated Building in Light Gauge Steel Frame at 8 Retail Outlets and at Jalandhar Terminal under PUNJAB STATE OFFICE
2021_NRO_140601_1
RCC/NR/PSO/ENG/LT-91/21-22
Limited
Civil Works
Works
80 days
Various locations under Punjab State Office
As per NIT
5 documents required · 5 mandatory
Exempted
19 Oct 2021
13 Sept 2021
5 Oct 2021
13 Sept 2021
4 Oct 2021
13 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Vevek Garg Created Date/Time: 05-Oct-2021 05:13 PM Tender Title: LGSF Toilet Blocks at ROs and Jalandhar Terminal in PSO Tender ID: 2021_NRO_140601_1
Tender Inviting Authority: CGM (Contract Cell) NR
Name of Work: Design, Supply, Fabrication, Loading, Unloading and Erection of Pre-Fabricated Buildings in Light Gauge Steel Frame (LGSF) at various ROs & Jalandhar Terminal under Punjab State Office.
Contract No: RCC/NR/PSO/ENG/LT-91/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 9322633.96 4.00 9695539.32 Ninty Six Lakh Ninty Five Thousand Five Hundred and Thirty Nine
2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 9322633.96 40.00 13051687.54 One Crore Thirty Lakh Fifty One Thousand Six Hundred and Eighty Seven
3.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 9322633.96 20.00 11187160.75 One Crore Eleven Lakh Eighty Seven Thousand One Hundred and Sixty
4.00 SimplyJITH Investment Corporation Private Limited(GSTN-36AASCS1923M2ZR) 9322633.96 -3.45 9001003.09 Ninty Lakh One Thousand Three
5.00 m/s kishwar and company(GSTN-08AAUFK8215F1ZZ) 9322633.96 15.80 10795610.13 One Crore Seven Lakh Ninty Five Thousand Six Hundred and Ten
6.00 Lucknow Infrastructures(GSTN-03AADFL7126K1ZE) 9322633.96 21.72 11347510.06 One Crore Thirteen Lakh Fourty Seven Thousand Five Hundred and Ten
7.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 9322633.96 10.00 10254897.36 One Crore Two Lakh Fifty Four Thousand Eight Hundred and Ninty Seven
8.00 MADHU GOYAL AND CO(GSTN-03AAUFM4502F2ZG) 9322633.96 9.55 10212945.50 One Crore Two Lakh Tweleve Thousand Nine Hundred and Fourty Five
9.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 9322633.96 20.00 11187160.75 One Crore Eleven Lakh Eighty Seven Thousand One Hundred and Sixty
10.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 9322633.96 -6.78 8690559.38 Eighty Six Lakh Ninty Thousand Five Hundred and Fifty Nine
11.00 M/s Amir Construction(GSTN-07AADPC0047Q1ZS) 9322633.96 Not Quoted
12.00 Sharda Infraengineers Pvt. Ltd.(GSTN-03AAPCS8168P1ZF) 9322633.96 5.25 9812072.24 Ninty Eight Lakh Tweleve Thousand Seventy Two
13.00 M/S S K SINGHAL(GSTN-09AAYFS0724P1ZA) 9322633.96 28.12 11944158.63 One Crore Ninteen Lakh Fourty Four Thousand One Hundred and Fifty Eight
14.00 M/s Sharp Techno Construction Pvt. Ltd.(GSTN-NA) 9322633.96 25.00 11653292.45 One Crore Sixteen Lakh Fifty Three Thousand Two Hundred and Ninty Two
15.00 GAYATRI FABRICATOR(GSTN-NA) 9322633.96 9.17 10177519.49 One Crore One Lakh Seventy Seven Thousand Five Hundred and Ninteen
16.00 gridengineers(GSTN-NA) 9322633.96 1100.00 111871607.52 Eleven Crore Eighteen Lakh Seventy One Thousand Six Hundred and Seven
Lowest Amount Quoted BY: HIMALYA CONSTRUCTION COMPANY(8690559.38)
BOQ Summary Details Tender Title: LGSF Toilet Blocks at ROs and Jalandhar Terminal in PSO Tender ID: 2021_NRO_140601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMALYA CONSTRUCTION COMPANY 8690559.38 L1
2 SimplyJITH Investment Corporation Private Limited 9001003.09 L2
3 PAUL ENTERPRISES 9695539.32 L3
4 Sharda Infraengineers Pvt. Ltd. 9812072.24 L4
5 GAYATRI FABRICATOR 10177519.49 L5
6 MADHU GOYAL AND CO 10212945.50 L6
7 A H ENGINEERING GROUP 10254897.36 L7
8 m/s kishwar and company 10795610.13 L8
9 v.k.giri automobiles 11187160.75 L9
10 JOGINDRA ENGINEERING WORKS 11187160.75 L9
11 Lucknow Infrastructures 11347510.06 L10
12 M/s Sharp Techno Construction Pvt. Ltd. 11653292.45 L11
13 M/S S K SINGHAL 11944158.63 L12
14 Emkay Trading Co. 13051687.54 L13
15 gridengineers 111871607.52 L14
16 M/s Amir Construction No Rank
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