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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -8.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹4.6 L (3.80%)Admitted-Finance | -4.50% | ₹1.3 Cr+₹4.6 L (3.80%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹8.8 L (7.27%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -1.31% | ₹1.3 Cr+₹8.8 L (7.27%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹19.6 L (16.3%)Admitted-Finance | +6.99% | ₹1.4 Cr+₹19.6 L (16.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹20.3 L (16.9%)Admitted-Finance | +7.51% | ₹1.4 Cr+₹20.3 L (16.9%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
Closing Date
20 Sept 2024, 5:00 pmClosed
CGM (Contract Cell)
Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Provision of Canopy work Group 2 at RO KSK Under Hissar Divisional Office of Delhi and Haryana State Office
2024_NRO_180517_1
RCC/NR/DSO/ENG/LT-143/24-25
Limited
Civil Works
Works
84 days
Hissar Divisional Office
As per Technical Bid
4 documents required · 4 mandatory
Exempted
11 Oct 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
20 Sept 2024
13 Sept 2024
Indian Oil Corporation eProcurement portal Created By: SANJIV BHAWARE Created Date/Time: 11-Oct-2024 04:35 PM Tender Title: Provision of Canopy work Group 2 at RO KSK Under Hissar Divisional Office of Delhi and Haryana State Office Tender ID: 2024_NRO_180517_1
Tender Inviting Authority: GM (E), DSO
Name of Work: Provision ofCanopy work (Group 2) at RO/KSK Under Hissar Divisional Office of Delhi and Haryana State Office.
Tender Ref No. RCC/NR/DSO/ENG/LT-143/24-25 (E-tender id: 2024_NRO_180517_1)
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 -1030783 13104944.91 6.99 14020980.56 One Crore Fourty Lakh Twenty Thousand Nine Hundred and Eighty
2.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1031670 13104944.91 7.51 14089126.27 One Crore Fourty Lakh Eighty Nine Thousand One Hundred and Twenty Six
3.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1031884 13104944.91 -8.00 12056549.32 One Crore Twenty Lakh Fifty Six Thousand Five Hundred and Fourty Nine
4.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1031984 13104944.91 -1.31 12933270.13 One Crore Twenty Nine Lakh Thirty Three Thousand Two Hundred and Seventy
5.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1032065 13104944.91 -4.50 12515222.39 One Crore Twenty Five Lakh Fifteen Thousand Two Hundred and Twenty Two
6.00 GAYATRI FABRICATOR(GSTN-NA)--1032063 13104944.91 9.00 14284389.95 One Crore Fourty Two Lakh Eighty Four Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: SHARMA BUILDERS(12056549.32)
BOQ Summary Details Tender Title: Provision of Canopy work Group 2 at RO KSK Under Hissar Divisional Office of Delhi and Haryana State Office Tender ID: 2024_NRO_180517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA BUILDERS 12056549.32 L1
2 Surya Construction 12515222.39 L2
3 B.S.CONSTRUCTION CO. 12933270.13 L3
4 Tiwari Construction Co. 14020980.56 L4
5 Emkay Trading Co. 14089126.27 L5
6 GAYATRI FABRICATOR 14284389.95 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Canopy work Group 2 at RO KSK Under Hissar Divisional Office of Delhi and Haryana State Office Tender ID: 2024_NRO_180517_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SHARMA BUILDERS 12056549.32 20.00% PPP-MII Order 2017
2 Surya Construction 12515222.39
3 B.S.CONSTRUCTION CO. 12933270.13 876720.81 7.27% 20.00% PPP-MII Order 2017
4 Tiwari Construction Co. 14020980.56 1964431.24 16.29% 20.00% PPP-MII Order 2017
5 Emkay Trading Co. 14089126.27 2032576.95 16.86% 20.00% PPP-MII Order 2017
6 GAYATRI FABRICATOR 14284389.95 2227840.63 18.48% 20.00% PPP-MII Order 2017
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