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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.9 Cr+₹14.9 L (8.68%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.9 Cr+₹14.9 L (8.68%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.9 Cr+₹15.0 L (8.75%)Rejected-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | ₹1.9 Cr+₹15.0 L (8.75%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹2.0 Cr+₹29.1 L (16.9%)Rejected-Finance | ₹2.0 Cr+₹29.1 L (16.9%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹2.0 Cr+₹31.6 L (18.4%)Rejected-Finance | ₹2.0 Cr+₹31.6 L (18.4%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
Closing Date
14 Sept 2022, 9:00 amClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
Supplying, Fabricating and erecting Prefabricated Canopy and allied works at 08 Retail Outlets under Ajmer Divisional Office, Rajasthan State Office.
2022_NRO_155697_1
RCC/NR/RSO/ENG/LT-205/22-23
Limited
Civil Works
Works
122 days
Ajmer Divisional Office, Rajasthan State Office.
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
29 Nov 2022
2 Sept 2022
15 Sept 2022
2 Sept 2022
14 Sept 2022
2 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 15-Sep-2022 11:45 AM Tender Title: Supplying, Fabricating and erecting Prefabricated Canopy and allied works at 08 Retail Outlets under Ajmer Divisional Office, Rajasthan State Office. Tender ID: 2022_NRO_155697_1
Tender Inviting Authority: CGM CC, NR
Name of Work: Supplying, Fabricating and erecting Prefabricated Canopy and allied works at 08 Retail Outlets under Ajmer Divisional Office, Rajasthan State Office.
Tender Ref No. RCC/NR/RSO/ENG/LT-205/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 18674380.04 24.24 23201049.76 Two Crore Thirty Two Lakh One Thousand Fourty Nine
2.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 18674380.04 11.19 20764043.17 Two Crore Seven Lakh Sixty Four Thousand Fourty Three
3.00 saran electric works(GSTN-08AANFS9230P1ZC) 18674380.04 51.21 28237530.06 Two Crore Eighty Two Lakh Thirty Seven Thousand Five Hundred and Thirty
4.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 18674380.04 11.11 20749103.66 Two Crore Seven Lakh Fourty Nine Thousand One Hundred and Three
5.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 18674380.04 0.00 18674380.04 One Crore Eighty Six Lakh Seventy Four Thousand Three Hundred and Eighty
6.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 18674380.04 25.00 23342975.05 Two Crore Thirty Three Lakh Fourty Two Thousand Nine Hundred and Seventy Five
7.00 Budania Enterprises(GSTN-08ABEPB5323Q1ZJ) 18674380.04 8.89 20334532.43 Two Crore Three Lakh Thirty Four Thousand Five Hundred and Thirty Two
8.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 18674380.04 -.07 18661307.97 One Crore Eighty Six Lakh Sixty One Thousand Three Hundred and Seven
9.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 18674380.04 23.00 22969487.45 Two Crore Twenty Nine Lakh Sixty Nine Thousand Four Hundred and Eighty Seven
10.00 Nutan Engineering(GSTN-08AHXPM4360K2ZL) 18674380.04 -8.05 17171092.45 One Crore Seventy One Lakh Seventy One Thousand Ninty Two
11.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 18674380.04 17.66 21972275.56 Two Crore Ninteen Lakh Seventy Two Thousand Two Hundred and Seventy Five
12.00 S.R.ENTERPRISES(GSTN-08APAPJ6590D1ZY) 18674380.04 7.53 20080560.86 Two Crore Eighty Thousand Five Hundred and Sixty
13.00 M/s MONA CONSTRUCTION CO(GSTN-24AADFM4701H1ZP) 18674380.04 21.00 22595999.85 Two Crore Twenty Five Lakh Ninty Five Thousand Nine Hundred and Ninty Nine
14.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 18674380.04 20.00 22409256.05 Two Crore Twenty Four Lakh Nine Thousand Two Hundred and Fifty Six
15.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 18674380.04 35.00 25210413.05 Two Crore Fifty Two Lakh Ten Thousand Four Hundred and Thirteen
16.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 18674380.04 12.11 20935847.46 Two Crore Nine Lakh Thirty Five Thousand Eight Hundred and Fourty Seven
17.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 18674380.04 18.80 22185163.49 Two Crore Twenty One Lakh Eighty Five Thousand One Hundred and Sixty Three
18.00 GAYATRI FABRICATOR(GSTN-NA) 18674380.04 17.77 21992817.37 Two Crore Ninteen Lakh Ninty Two Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: Nutan Engineering(17171092.45)
BOQ Summary Details Tender Title: Supplying, Fabricating and erecting Prefabricated Canopy and allied works at 08 Retail Outlets under Ajmer Divisional Office, Rajasthan State Office. Tender ID: 2022_NRO_155697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nutan Engineering 17171092.45 L1
2 B.S.CONSTRUCTION CO. 18661307.97 L2
3 KOMAL BUILDERS 18674380.04 L3
4 S.R.ENTERPRISES 20080560.86 L4
5 Budania Enterprises 20334532.43 L5
6 NINAWAT CONSTRUCTION CO. 20749103.66 L6
7 Lucknow Infrastructures 20764043.17 L7
8 M/s. S.K.Singhal 20935847.46 L8
9 A.M.BESTON SUPPLIERS 21972275.56 L9
10 GAYATRI FABRICATOR 21992817.37 L10
11 RAHUL CONSTRUCTIONS 22185163.49 L11
12 KNY PROJECTS PVT. LTD. 22409256.05 L12
13 M/s MONA CONSTRUCTION CO 22595999.85 L13
14 HIMALYA CONSTRUCTION COMPANY 22969487.45 L14
15 jpc infratech pvt ltd 23201049.76 L15
16 v.k.giri automobiles 23342975.05 L16
17 K.N.Associates 25210413.05 L17
18 saran electric works 28237530.06 L18
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