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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | -9.13% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹4.3 L (3.98%)Admitted-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | -5.51% | ₹1.1 Cr+₹4.3 L (3.98%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹21.2 L (19.4%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | +8.50% | ₹1.3 Cr+₹21.2 L (19.4%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹23.0 L (21.1%)Admitted-Finance | +10.00% | ₹1.3 Cr+₹23.0 L (21.1%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹28.7 L (26.3%)Admitted-Finance | +14.75% | ₹1.4 Cr+₹28.7 L (26.3%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
11 Sept 2023, 11:00 amClosed
CGM (Contracts)
NORTHERN REGION OFFICE REGIONAL CONTRACT CELL, INDIAN OIL CORPORATION LTD MARKETING DIVISION 1, AUROBINDO MARG, YUSUF SARAI, NEW DELHI-110016
Modernization of Two numbers of Retail Outlet, Provision of Canopy and Allied works under Moradabad Divisional Office, UPSO-II.
2023_NRO_170332_1
RCC/NR/UPSOII/ENG/LT-127/23-24
Limited
Civil Works
Works
98 days
Moradabad Divisional Office
As per NIT
5 documents required · 5 mandatory
Exempted
New Delhi
31 Oct 2023
29 Aug 2023
12 Sept 2023
29 Aug 2023
11 Sept 2023
4 Sept 2023
29 Aug 2023 - 1 Sept 2023
1 Sept 2023
Indian Oil Corporation eProcurement portal Created By: DIKSHEET RAVESH Created Date/Time: 31-Oct-2023 12:42 PM Tender Title: Modernization of Two numbers of Retail Outlet, Provision of Canopy and Allied works under Moradabad Divisional Office, UPSO-II. Tender ID: 2023_NRO_170332_1
Tender Inviting Authority: RCC, NR
Name of Work: Modernization of Two Number of Retail Outlet Provision of Canopy and Allied works under Moradabad Divisional Office, UPSO-II. 1. B-site RO M/s Ajim KSK (SAP Code: 251271) 2. B-site RO M/s Diamond Jubilee Fuel Centre (SAP Code: 178266)
Contract No: RCC/NR/UPSO-II/ENG/LT-127/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 11998880.69 35.00 16198488.93 One Crore Sixty One Lakh Ninty Eight Thousand Four Hundred and Eighty Eight
2.00 Emkay Trading Co.(GSTN-09AAEPA0923C1ZH) 11998880.69 45.00 17398377.00 One Crore Seventy Three Lakh Ninty Eight Thousand Three Hundred and Seventy Seven
3.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 11998880.69 30.24 15627342.21 One Crore Fifty Six Lakh Twenty Seven Thousand Three Hundred and Fourty Two
4.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 11998880.69 -5.51 11337742.36 One Crore Thirteen Lakh Thirty Seven Thousand Seven Hundred and Fourty Two
5.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 11998880.69 29.99 15597345.01 One Crore Fifty Five Lakh Ninty Seven Thousand Three Hundred and Fourty Five
6.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 11998880.69 15.71 13883904.85 One Crore Thirty Eight Lakh Eighty Three Thousand Nine Hundred and Four
7.00 MWS.ENTERPRISES(GSTN-06AKUPK9828J1ZB) 11998880.69 10.00 13198768.76 One Crore Thirty One Lakh Ninty Eight Thousand Seven Hundred and Sixty Eight
8.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 11998880.69 20.00 14398656.83 One Crore Fourty Three Lakh Ninty Eight Thousand Six Hundred and Fifty Six
9.00 A V BUILDERS(GSTN-09AAYFA2617B1ZH) 11998880.69 14.75 13768715.59 One Crore Thirty Seven Lakh Sixty Eight Thousand Seven Hundred and Fifteen
10.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 11998880.69 8.50 13018785.55 One Crore Thirty Lakh Eighteen Thousand Seven Hundred and Eighty Five
11.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 11998880.69 -9.13 10903382.88 One Crore Nine Lakh Three Thousand Three Hundred and Eighty Two
12.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 11998880.69 17.00 14038690.41 One Crore Fourty Lakh Thirty Eight Thousand Six Hundred and Ninty
13.00 GAYATRI FABRICATOR(GSTN-NA) 11998880.69 15.00 13798712.79 One Crore Thirty Seven Lakh Ninty Eight Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: GAYATRI CONSTRUCTION CO.(10903382.88)
BOQ Summary Details Tender Title: Modernization of Two numbers of Retail Outlet, Provision of Canopy and Allied works under Moradabad Divisional Office, UPSO-II. Tender ID: 2023_NRO_170332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI CONSTRUCTION CO. 10903382.88 L1
2 v.k.giri automobiles 11337742.36 L2
3 PAUL ENTERPRISES 13018785.55 L3
4 MWS.ENTERPRISES 13198768.76 L4
5 A V BUILDERS 13768715.59 L5
6 GAYATRI FABRICATOR 13798712.79 L6
7 Mahabir Syndicate 13883904.85 L7
8 A.M.BESTON SUPPLIERS 14038690.41 L8
9 JOGINDRA ENGINEERING WORKS 14398656.83 L9
10 P R ENTERPRISE 15597345.01 L10
11 JP CONSTRUCTION 15627342.21 L11
12 HIMALYA CONSTRUCTION COMPANY 16198488.93 L12
13 Emkay Trading Co. 17398377.00 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of Two numbers of Retail Outlet, Provision of Canopy and Allied works under Moradabad Divisional Office, UPSO-II. Tender ID: 2023_NRO_170332_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 GAYATRI CONSTRUCTION CO. 10903382.88
2 v.k.giri automobiles 11337742.36
3 PAUL ENTERPRISES 13018785.55
4 MWS.ENTERPRISES 13198768.76
5 A V BUILDERS 13768715.59 2865332.71 26.28% 20.00% PPP-MII Order 2017
6 GAYATRI FABRICATOR 13798712.79 2895329.91 26.55% 20.00% PPP-MII Order 2017
7 Mahabir Syndicate 13883904.85 2980521.97 27.34% 20.00% PPP-MII Order 2017
8 A.M.BESTON SUPPLIERS 14038690.41
9 JOGINDRA ENGINEERING WORKS 14398656.83
10 P R ENTERPRISE 15597345.01 4693962.13 43.05% 20.00% PPP-MII Order 2017
11 JP CONSTRUCTION 15627342.21 4723959.33 43.33% 20.00% PPP-MII Order 2017
12 HIMALYA CONSTRUCTION COMPANY 16198488.93 5295106.05 48.56% 20.00% PPP-MII Order 2017
13 Emkay Trading Co. 17398377.00
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