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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance DEVELOPMENT OF NEW A SITE RO AT LOCATION VILLAGE KUWAYALA TEHSIL BANDA TO VILLAGE RURAWAN TEHSIL SHAHGARH ON NH 934 UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | BHOPAL | MADHYA PRADESH | 462099 | -22.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹3.2 L (2.56%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -20.00% | ₹1.3 Cr+₹3.2 L (2.56%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹4.8 L (3.87%)Admitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -18.98% | ₹1.3 Cr+₹4.8 L (3.87%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹8.7 L (6.99%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -16.55% | ₹1.3 Cr+₹8.7 L (6.99%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹16.1 L (13.0%)Admitted-Finance | -11.87% | ₹1.4 Cr+₹16.1 L (13.0%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
13 Sept 2024, 12:00 pmClosed
CGM CONTRACT CELL NR
Northern Regional Contract Cell Indian Oil Corporation Limited 3rd Floor Indian Oil Bhavan 1 SriAurobindo Marg Yusuf Sarai New Delhi 110016
Provision of Linear LED Lights and allied roofing False Ceiling Work at Various Ros Group 4 under Hisar Divisional Office of Delhi and Haryana State Office
2024_NRO_180346_1
RCC/NR/DSO/ENG/LT-126/24-25
Limited
Civil Works
Works
21 days
HISSAR DO
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
17 Oct 2024
6 Sept 2024
16 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
6 Sept 2024 - 13 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Subhal Kumar Created Date/Time: 17-Oct-2024 01:14 PM Tender Title: Provision of Linear LED Lights Tender ID: 2024_NRO_180346_1
Tender Inviting Authority: CGM (CONTRACT CELL), NR
Name of Work: Provision of Linear Lighting, False Ceiling and Allied works at Retail Outlets (Group 4) under Hisar Divisional Office of Delhi and Haryana state Office.
Tender Ref No. RCC/NR/DSO/ENG/LT-126/24-25
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 -1029439 15890401.50 7.01 17004318.65 One Crore Seventy Lakh Four Thousand Three Hundred and Eighteen
2.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1029504 15890401.50 -9.11 14442785.92 One Crore Fourty Four Lakh Fourty Two Thousand Seven Hundred and Eighty Five
3.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1030092 15890401.50 -16.55 13260540.05 One Crore Thirty Two Lakh Sixty Thousand Five Hundred and Fourty
4.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1030303 15890401.50 -10.00 14301361.35 One Crore Fourty Three Lakh One Thousand Three Hundred and Sixty One
5.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1030466 15890401.50 8.89 17303058.19 One Crore Seventy Three Lakh Three Thousand Fifty Eight
6.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1030479 15890401.50 -4.17 15227771.76 One Crore Fifty Two Lakh Twenty Seven Thousand Seven Hundred and Seventy One
7.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (GSTN-23ASPNR5125Q1Z3) BID ID -1030480 15890401.50 -22.00 12394513.17 One Crore Twenty Three Lakh Ninty Four Thousand Five Hundred and Thirteen
8.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1030546 15890401.50 -18.98 12874403.30 One Crore Twenty Eight Lakh Seventy Four Thousand Four Hundred and Three
9.00 K.R.K.D CONSTRUCTION CO. (GSTN-07ASCPJ5646B2Z0) BID ID -1030558 15890401.50 -11.87 14004210.84 One Crore Fourty Lakh Four Thousand Two Hundred and Ten
10.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1030611 15890401.50 -20.00 12712321.20 One Crore Twenty Seven Lakh Tweleve Thousand Three Hundred and Twenty One
11.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1030618 15890401.50 -9.94 14310895.59 One Crore Fourty Three Lakh Ten Thousand Eight Hundred and Ninty Five
12.00 Sharda Infraengineers Pvt. Ltd. (GSTN-07AAPCS8168P1Z7) BID ID -1030628 15890401.50 5.25 16724647.58 One Crore Sixty Seven Lakh Twenty Four Thousand Six Hundred and Fourty Seven
13.00 GAYATRI FABRICATOR(GSTN-NA)--1030627 15890401.50 7.00 17002729.61 One Crore Seventy Lakh Two Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: RAI SURVEY AGENCY AND CIVIL CONTRACTOR(12394513.17)
BOQ Summary Details Tender Title: Provision of Linear LED Lights Tender ID: 2024_NRO_180346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 12394513.17 L1
2 B.S.CONSTRUCTION CO. 12712321.20 L2
3 m/s kishwar and company 12874403.30 L3
4 NINAWAT CONSTRUCTION CO. 13260540.05 L4
5 K.R.K.D CONSTRUCTION CO. 14004210.84 L5
6 SHARMA BUILDERS 14301361.35 L6
7 PAUL ENTERPRISES 14310895.59 L7
8 Emkay Trading Co. 14442785.92 L8
9 GAYATRI CONSTRUCTION CO. 15227771.76 L9
10 Sharda Infraengineers Pvt. Ltd. 16724647.58 L10
11 GAYATRI FABRICATOR 17002729.61 L11
12 Tiwari Construction Co. 17004318.65 L12
13 HARDEEP ENTERPRISES 17303058.19 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Linear LED Lights Tender ID: 2024_NRO_180346_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 12394513.17 20.00% PPP-MII Order 2017
2 B.S.CONSTRUCTION CO. 12712321.20 317808.03 2.56% 20.00% PPP-MII Order 2017
3 m/s kishwar and company 12874403.30 479890.13 3.87% 20.00% PPP-MII Order 2017
4 NINAWAT CONSTRUCTION CO. 13260540.05 866026.88 6.99% 20.00% PPP-MII Order 2017
5 K.R.K.D CONSTRUCTION CO. 14004210.84 1609697.67 12.99% 20.00% PPP-MII Order 2017
6 SHARMA BUILDERS 14301361.35 1906848.18 15.38% 20.00% PPP-MII Order 2017
7 PAUL ENTERPRISES 14310895.59 1916382.42 15.46% 20.00% PPP-MII Order 2017
8 Emkay Trading Co. 14442785.92 2048272.75 16.53% 20.00% PPP-MII Order 2017
9 GAYATRI CONSTRUCTION CO. 15227771.76 2833258.59 22.86% 20.00% PPP-MII Order 2017
10 Sharda Infraengineers Pvt. Ltd. 16724647.58 4330134.41 34.94% 20.00% PPP-MII Order 2017
11 GAYATRI FABRICATOR 17002729.61 4608216.44 37.18% 20.00% PPP-MII Order 2017
12 Tiwari Construction Co. 17004318.65 4609805.48 37.19% 20.00% PPP-MII Order 2017
13 HARDEEP ENTERPRISES 17303058.19 4908545.02 39.60% 20.00% PPP-MII Order 2017
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