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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.9 Cr Quoted ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 CrRejected-Finance 53 4 DASHMESH NAGAR BAGHPAT ROAD MEERUT UP 250002 | MEERUT | UTTAR PRADESH | 250002 | ₹1.8 Cr | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.8 CrRejected-Finance | ₹1.8 Cr | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.9 CrRejected-Finance | ₹1.9 Cr | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹2.2 CrRejected-Finance | ₹2.2 Cr | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.4 Cr
EMD Value
₹59,694
Closing Date
11 Oct 2024, 10:30 amClosed
CGM CONTRACT CELL
INDIAN OIL CORPORATION LIMITED MARKETING DIVISION INDIAN OIL BHAVAN, NORTHERN REGION OFFICE, AUROBINDO MARG, YUSUF SARAI,
DEVELOPMENT OF NEW A SITE RETAIL OUTLET AT NH 734 CHAINAGE 103 160 LHS OLD NH74 CHAINAGE 146 160 VILLAGE BAKSAURA TEHSIL KASHIPUR, DISTRICT UDHAM SINGH NAGAR UNDER DEHRADUN DO, UPSO2
2024_NRO_180797_1
RCC/NR/UPSO-2/ENG/PT-128/24-25
Open Tender
Civil Works
98 days
KASHIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹59,694
Yes
NEW DELHI
30 Jan 2026
27 Sept 2024
14 Oct 2024
27 Sept 2024
11 Oct 2024
7 Oct 2024
27 Sept 2024 - 2 Oct 2024
2 Oct 2024
Indian Oil Corporation eProcurement portal Created By: SURENDER PAL SINGH Created Date/Time: 16-Dec-2024 06:28 PM Tender Title: RCC/NR/UPSO-2/ENG/PT-128/24-25 Tender ID: 2024_NRO_180797_1
Tender Inviting Authority: CGM (RCC), NR
Name of Work: DEVELOPMENT OF NEW A SITE RETAIL OUTLET AT NH 734, CHAINAGE 103+160 (LHS) (OLD NH-74, CHAINAGE 146+160) VILLAGE BAKSAURA TEHSIL KASHIPUR, DISTRICT UDHAM SINGH NAGAR UNDER DEHRADUN DO, UPSO-II
Contract No: RCC/NR/UPSO-2/ENG/PT-128/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT INDIA (GSTN-06AAGFP3986Q1ZD) BID ID -1034323 22703607.06 -7.07 21098462.04 Two Crore Ten Lakh Ninty Eight Thousand Four Hundred and Sixty Two
2.00 KASTOORI ENGINEERS (GSTN-09AAWFK1405D1ZD) BID ID -1034349 22703607.06 -18.00 18616957.79 One Crore Eighty Six Lakh Sixteen Thousand Nine Hundred and Fifty Seven
3.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1034374 22703607.06 -11.00 20206210.28 Two Crore Two Lakh Six Thousand Two Hundred and Ten
4.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1034409 22703607.06 -12.10 19956470.61 One Crore Ninty Nine Lakh Fifty Six Thousand Four Hundred and Seventy
5.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1034540 22703607.06 -2.51 22133746.52 Two Crore Twenty One Lakh Thirty Three Thousand Seven Hundred and Fourty Six
6.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1034582 22703607.06 -1.71 22315375.38 Two Crore Twenty Three Lakh Fifteen Thousand Three Hundred and Seventy Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 B.S.CONSTRUCTION CO. (BID ID -1034582) 18616957.00 Not Quoted Not Quoted
2 v.k.giri automobiles (BID ID -1034374) 18616957.00 17666957.00 One Crore Seventy Six Lakh Sixty Six Thousand Nine Hundred and Fifty Seven
3 PROJECT INDIA (BID ID -1034323) 18616957.00 18116957.00 One Crore Eighty One Lakh Sixteen Thousand Nine Hundred and Fifty Seven
4 R K ENGINEERS (BID ID -1034409) 18616957.00 18566957.00 One Crore Eighty Five Lakh Sixty Six Thousand Nine Hundred and Fifty Seven
5 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1034540) 18616957.00 Not Quoted Not Quoted
6 KASTOORI ENGINEERS (BID ID -1034349) 18616957.00 17716957.00 One Crore Seventy Seven Lakh Sixteen Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: v.k.giri automobiles(17666957.00)
BOQ Summary Details Tender Title: RCC/NR/UPSO-2/ENG/PT-128/24-25 Tender ID: 2024_NRO_180797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASTOORI ENGINEERS (BID ID -1034349) 18616957.79 L1
2 R K ENGINEERS (BID ID -1034409) 19956470.61 L2
3 v.k.giri automobiles (BID ID -1034374) 20206210.28 L3
4 PROJECT INDIA (BID ID -1034323) 21098462.04 L4
5 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1034540) 22133746.52 L5
6 B.S.CONSTRUCTION CO. (BID ID -1034582) 22315375.38 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RCC/NR/UPSO-2/ENG/PT-128/24-25 Tender ID: 2024_NRO_180797_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KASTOORI ENGINEERS (BID ID -1034349) 18616957.79
2 R K ENGINEERS (BID ID -1034409) 19956470.61 1339512.82 7.20% 20.00% PPP-MII Order 2017
3 v.k.giri automobiles (BID ID -1034374) 20206210.28 1589252.49 8.54% 20.00% PPP-MII Order 2017
4 PROJECT INDIA (BID ID -1034323) 21098462.04
5 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1034540) 22133746.52 3516788.73 18.89% 20.00% PPP-MII Order 2017
6 B.S.CONSTRUCTION CO. (BID ID -1034582) 22315375.38 3698417.59 19.87% 20.00% PPP-MII Order 2017
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