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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance 1725 3 SEC 3 PIPLI 136131 | PIPLI | KURUKSHETRA | HARYANA | 136131 | Admitted-Finance |
| 5 | Admitted-Finance GHUGIA 51 NO RAILGATE CHAKDAHA DIST NADIA PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | Admitted-Finance |
Tender Value
₹91.5 L
Closing Date
16 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM (M AND C) NR
1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi
Development of new A site KSK at within 5 km from Arjun Indane Gramin Vitrak Salooni (Indane Gas Agency) towards Chamba, Tehsil Salooni, on Chamba-Salooni road, Village Ahni, Tehsil Salooni, District Chamba, under Shimla DO, PSO
2025_NRO_183015_1
RCC/NR/PSO/ENG/LT-314/24-25
Limited
Civil Works
Works
105 days
Shimla DO
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
21 Feb 2025
9 Jan 2025
17 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Inder Jeet Singh Created Date/Time: 21-Feb-2025 10:01 AM Tender Title: Development of new A site KSK at within 5 km from Arjun Indane Gramin Vitrak Salooni (Indane Gas Agency) towards Chamba, Tehsil Salooni, on Chamba-Salooni road, Village Ahni, Tehsil Salooni, District Chamba, under Shimla DO, PSO Tender ID: 2025_NRO_183015_1
Tender Inviting Authority: CGM (M&C), NR
Name of Work: Development of new A site KSK at within 5 km from Arjun Indane Gramin Vitrak Salooni (Indane Gas Agency) towards Chamba, Tehsil Salooni, on Chamba-Salooni road, Village Ahni, Tehsil Salooni, District Chamba, under Shimla DO, PSO
Tender No: RCC/NR/PSO/ENG/LT-314/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1049755 8512430.12 -12.01 7490087.26 Seventy Four Lakh Ninty Thousand Eighty Seven
2.00 KAUSHAL CONSTRUCTION CO (GSTN-03AAIPP4928Q1Z4) BID ID -1049802 8512430.12 9.87 9352606.97 Ninty Three Lakh Fifty Two Thousand Six Hundred and Six
3.00 Emkay Trading Co. (GSTN-02AAEPA0923C1ZV) BID ID -1049850 8512430.12 -4.51 8128519.52 Eighty One Lakh Twenty Eight Thousand Five Hundred and Ninteen
4.00 KASTOORI ENGINEERS (GSTN-09AAWFK1405D1ZD) BID ID -1049940 8512430.12 -18.00 6980192.70 Sixty Nine Lakh Eighty Thousand One Hundred and Ninty Two
5.00 guru kripa building material supplier (GSTN-06CCJPK5124J1ZK) BID ID -1049985 8512430.12 -30.12 5948486.17 Fifty Nine Lakh Fourty Eight Thousand Four Hundred and Eighty Six
6.00 Anant Builders (GSTN-06DZCPG0696A1ZR) BID ID -1049933 8512430.12 -30.13 5947634.92 Fifty Nine Lakh Fourty Seven Thousand Six Hundred and Thirty Four
7.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1050298 8512430.12 13.00 9619046.04 Ninty Six Lakh Ninteen Thousand Fourty Six
8.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1050309 8512430.12 98.00 16854611.64 One Crore Sixty Eight Lakh Fifty Four Thousand Six Hundred and Eleven
9.00 Lucknow Infrastructures (GSTN-03AADFL7126K1ZE) BID ID -1050321 8512430.12 15.99 9873567.70 Ninty Eight Lakh Seventy Three Thousand Five Hundred and Sixty Seven
10.00 SUNTECH SYSTEM (GSTN-10AKGPM2584B1ZO) BID ID -1050330 8512430.12 11.00 9448797.43 Ninty Four Lakh Fourty Eight Thousand Seven Hundred and Ninty Seven
11.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1050394 8512430.12 15.00 9789294.64 Ninty Seven Lakh Eighty Nine Thousand Two Hundred and Ninty Four
12.00 Arora And Company (GSTN-03ABOFA8670P1ZR) BID ID -1050489 8512430.12 2.55 8729497.09 Eighty Seven Lakh Twenty Nine Thousand Four Hundred and Ninty Seven
13.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1050501 8512430.12 29.00 10981034.85 One Crore Nine Lakh Eighty One Thousand Thirty Four
14.00 DEV CONSTRUCTION (GSTN-07AAFPJ3937J1ZK) BID ID -1050524 8512430.12 5.00 8938051.63 Eighty Nine Lakh Thirty Eight Thousand Fifty One
15.00 BISWAS ENGINEERING WORKS (GSTN-10AHTPB4801C4Z0) BID ID -1050569 8512430.12 -9.51 7702898.02 Seventy Seven Lakh Two Thousand Eight Hundred and Ninty Eight
16.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1050561 8512430.12 -5.55 8039990.25 Eighty Lakh Thirty Nine Thousand Nine Hundred and Ninty
17.00 Biswas And Sons (GSTN-NA) BID ID -1050578 8512430.12 -5.01 8085957.37 Eighty Lakh Eighty Five Thousand Nine Hundred and Fifty Seven
18.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1050494 8512430.12 20.00 10214916.14 One Crore Two Lakh Fourteen Thousand Nine Hundred and Sixteen
19.00 A S FABRICATION (GSTN-NA) BID ID -1050549 8512430.12 -9.00 7746311.41 Seventy Seven Lakh Fourty Six Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: Anant Builders(5947634.92)
BOQ Summary Details Tender Title: Development of new A site KSK at within 5 km from Arjun Indane Gramin Vitrak Salooni (Indane Gas Agency) towards Chamba, Tehsil Salooni, on Chamba-Salooni road, Village Ahni, Tehsil Salooni, District Chamba, under Shimla DO, PSO Tender ID: 2025_NRO_183015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anant Builders (BID ID -1049933) 5947634.92 L1
2 guru kripa building material supplier (BID ID -1049985) 5948486.17 L2
3 KASTOORI ENGINEERS (BID ID -1049940) 6980192.70 L3
4 Tiwari Construction Co. (BID ID -1049755) 7490087.26 L4
5 BISWAS ENGINEERING WORKS (BID ID -1050569) 7702898.02 L5
6 A S FABRICATION (BID ID -1050549) 7746311.41 L6
7 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1050561) 8039990.25 L7
8 Biswas And Sons (BID ID -1050578) 8085957.37 L8
9 Emkay Trading Co. (BID ID -1049850) 8128519.52 L9
10 Arora And Company (BID ID -1050489) 8729497.09 L10
11 DEV CONSTRUCTION (BID ID -1050524) 8938051.63 L11
12 KAUSHAL CONSTRUCTION CO (BID ID -1049802) 9352606.97 L12
13 SUNTECH SYSTEM (BID ID -1050330) 9448797.43 L13
14 PAUL ENTERPRISES (BID ID -1050298) 9619046.04 L14
15 HARDEEP ENTERPRISES (BID ID -1050394) 9789294.64 L15
16 Lucknow Infrastructures (BID ID -1050321) 9873567.70 L16
17 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1050494) 10214916.14 L17
18 B.S.CONSTRUCTION CO. (BID ID -1050501) 10981034.85 L18
19 M/s kumar sanjay (BID ID -1050309) 16854611.64 L19
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