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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LAccepted-AOC H NO 47 KARTIK HOTAL RANCHI BANGAR MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | L1 | Accepted-AOC Techno-Commercially Acceptable Overall Lowest Offer. Awarded value is Excluding GST. | |
| 2 | L2₹60.3 L+₹10.3 L (20.6%)Rejected-Finance | L2 | Rejected-Finance Other than Lowest Techno-Commercially acceptable offer (Financially Rejected due to system compliance) | |
| 3 | L3₹62.1 L+₹12.1 L (24.2%)Rejected-Finance | L3 | Rejected-Finance Other than Lowest Techno-Commercially acceptable offer (Financially Rejected due to system compliance) | |
| 4 | L4₹77.2 L+₹27.2 L (54.4%)Rejected-Finance | L4 | Rejected-Finance Other than Lowest Techno-Commercially acceptable offer (Financially Rejected due to system compliance) | |
| 5 | L5₹94.3 L+₹44.3 L (88.6%)Rejected-Finance | L5 | Rejected-Finance Other than Lowest Techno-Commercially acceptable offer (Financially Rejected due to system compliance) |
Tender Value
Refer Docs
Closing Date
6 Dec 2023, 3:00 pmClosed
Deputy General Manager (M and C)
IndianOil Institute of Petroleum Management, 83, Institutional Area, Sector -18, Near IFFCO Chowk, Gurugram
Repair of Roads by Overlaying Concrete Over Existing Road Surface at IiPM Complex, Gurugram
2023_IIPM_173136_1
IIPMCC8161
Open Tender
Civil Works
Works
150 days
IIPM
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
13 Mar 2024
22 Nov 2023
7 Dec 2023
22 Nov 2023
6 Dec 2023
22 Nov 2023
Indian Oil Corporation eProcurement portal Created By: Ramesh Kumar Created Date/Time: 01-Feb-2024 12:21 PM Tender Title: Repair of Roads by Overlaying Concrete Over Existing Road Surface at IiPM Complex, Gurugram Tender ID: 2023_IIPM_173136_1
Tender Inviting Authority: Deputy General Manager (M&C)
Name of Work: Repair of Roads by Overlaying Concrete Over Existing Road Surface at IiPM Complex, Gurugram
Contract No: IIPMCC8161
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) 7423908.890 3.990 7720122.855 Seventy Seven Lakh Twenty Thousand One Hundred and Twenty Two
2.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 7423908.890 -18.800 6028214.019 Sixty Lakh Twenty Eight Thousand Two Hundred and Fourteen
3.00 SINGO ENGINEERING INDIA PRIVATE LIMITED(GSTN-18ABBCS1698H1Z0) 7423908.890 27.000 9428364.290 Ninty Four Lakh Twenty Eight Thousand Three Hundred and Sixty Four
4.00 SHIKHMUNI VENTURES PVT LTD.(GSTN-10ABBCS4664D1ZS) 7423908.890 -16.330 6211584.568 Sixty Two Lakh Eleven Thousand Five Hundred and Eighty Four
5.00 VIJAYCON ASSOCIATES PRIVATE LIMITED(GSTN-NA) 7423908.890 -32.650 5000002.637 Fifty Lakh Two
Lowest Amount Quoted BY: VIJAYCON ASSOCIATES PRIVATE LIMITED(5000002.637)
BOQ Summary Details Tender Title: Repair of Roads by Overlaying Concrete Over Existing Road Surface at IiPM Complex, Gurugram Tender ID: 2023_IIPM_173136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAYCON ASSOCIATES PRIVATE LIMITED 5000002.637 L1
2 INFRA SOLUTION 6028214.019 L2
3 SHIKHMUNI VENTURES PVT LTD. 6211584.568 L3
4 Tiwari Construction Co. 7720122.855 L4
5 SINGO ENGINEERING INDIA PRIVATE LIMITED 9428364.290 L5
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