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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 53 4 DASHMESH NAGAR BAGHPAT ROAD MEERUT UP 250002 | MEERUT | UTTAR PRADESH | 250002 | ₹1.6 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.5 Cr+₹70,000 (0.47%)Rejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.5 Cr+₹70,000 (0.47%) | L2 | Rejected-Finance Other than L1 bidder after RA |
| 3 | L3₹1.7 Cr+₹18.2 L (12.2%)Rejected-Finance | ₹1.7 Cr+₹18.2 L (12.2%) | L3 | Rejected-Finance Other than L1 bidder after RA |
| 4 | L4₹1.9 Cr+₹42.8 L (28.6%)Rejected-Finance | ₹1.9 Cr+₹42.8 L (28.6%) | L4 | Rejected-Finance Other than L1 bidder after RA |
| 5 | L5₹2.0 Cr+₹47.9 L (32.1%)Rejected-Finance | ₹2.0 Cr+₹47.9 L (32.1%) | L5 | Rejected-Finance Other than L1 bidder after RA |
Tender Value
₹2.4 Cr
EMD Value
₹60,000
Closing Date
21 Sept 2024, 3:00 pmClosed
CGM, Contract Cell NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Raze and Rebuild of A Site Retail Outlet Ms Raj Auto Service Bareilly Bypass Road Kichha District Udham Singh Nagar under Dehradun Divisional Office of UPSO 2
2024_NRO_180335_1
RCC/NR/UPSO-2/ENG/PT-91/24-25
Open Tender
Civil Works
Tender cum Auction
150 days
Bareilly Bypass Road Kichha, District Udham Singh
Please refer Tender documents.
6 documents required · 6 mandatory
₹60,000
Yes
New Delhi
29 Nov 2025
7 Sept 2024
23 Sept 2024
7 Sept 2024
21 Sept 2024
14 Sept 2024
7 Sept 2024 - 10 Sept 2024
10 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Awaneesh Kumar Created Date/Time: 23-Oct-2024 07:50 PM Tender Title: Raze and Rebuild of A Site Retail Outlet Ms Raj Auto Service Bareilly Bypass Road Kichha District Udham Singh Nagar under Dehradun Divisional Office of UPSO 2 Tender ID: 2024_NRO_180335_1
Tender Inviting Authority: CGM (Contract Cell), NR
Name of Work: RAZE AND REBUILD OF A SITE RETAIL OUTLET M/S RAJ AUTO SERVICE (156553), BAREILLY BYPASS ROAD KICHHA, DISTRICT UDHAM SINGH NAGAR UNDER DEHRADUN DIVISIONAL OFFICE, UPSO-II.
Tender No: RCC/NR/UPSO-2/ENG/PT-91/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1030932 22648821.90 -14.60 19342093.90 One Crore Ninty Three Lakh Fourty Two Thousand Ninty Three
2.00 Evershine Enginnering Company (GSTN-09AOWPS4118M3ZY) BID ID -1031068 22648821.90 -9.81 20426972.47 Two Crore Four Lakh Twenty Six Thousand Nine Hundred and Seventy Two
3.00 KASTOORI ENGINEERS (GSTN-09AAWFK1405D1ZD) BID ID -1030903 22648821.90 -18.00 18572033.96 One Crore Eighty Five Lakh Seventy Two Thousand Thirty Three
4.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1031612 22648821.90 -15.19 19208465.85 One Crore Ninty Two Lakh Eight Thousand Four Hundred and Sixty Five
5.00 PROJECT INDIA (GSTN-06AAGFP3986Q1ZD) BID ID -1031788 22648821.90 -7.67 20911657.26 Two Crore Nine Lakh Eleven Thousand Six Hundred and Fifty Seven
6.00 gridengineers(GSTN-NA)--1032116 22648821.90 -12.91 19724858.99 One Crore Ninty Seven Lakh Twenty Four Thousand Eight Hundred and Fifty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Evershine Enginnering Company 18572033.00 Not Quoted Not Quoted
2 v.k.giri automobiles 18572033.00 15002033.00 One Crore Fifty Lakh Two Thousand Thirty Three
3 PROJECT INDIA 18572033.00 16752033.00 One Crore Sixty Seven Lakh Fifty Two Thousand Thirty Three
4 R K ENGINEERS 18572033.00 Not Quoted Not Quoted
5 gridengineers 18572033.00 Not Quoted Not Quoted
6 KASTOORI ENGINEERS 18572033.00 14932033.00 One Crore Fourty Nine Lakh Thirty Two Thousand Thirty Three
Lowest Amount Quoted BY: KASTOORI ENGINEERS(14932033.00)
BOQ Summary Details Tender Title: Raze and Rebuild of A Site Retail Outlet Ms Raj Auto Service Bareilly Bypass Road Kichha District Udham Singh Nagar under Dehradun Divisional Office of UPSO 2 Tender ID: 2024_NRO_180335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASTOORI ENGINEERS 18572033.96 L1
2 R K ENGINEERS 19208465.85 L2
3 v.k.giri automobiles 19342093.90 L3
4 gridengineers 19724858.99 L4
5 Evershine Enginnering Company 20426972.47 L5
6 PROJECT INDIA 20911657.26 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Raze and Rebuild of A Site Retail Outlet Ms Raj Auto Service Bareilly Bypass Road Kichha District Udham Singh Nagar under Dehradun Divisional Office of UPSO 2 Tender ID: 2024_NRO_180335_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KASTOORI ENGINEERS 18572033.96
2 R K ENGINEERS 19208465.85 636431.89 3.43% 20.00% PPP-MII Order 2017
3 v.k.giri automobiles 19342093.90 770059.94 4.15% 20.00% PPP-MII Order 2017
4 gridengineers 19724858.99
5 Evershine Enginnering Company 20426972.47 1854938.51 9.99% 20.00% PPP-MII Order 2017
6 PROJECT INDIA 20911657.26
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