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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | +17.24% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹60,191.58 (0.45%)Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | +17.77% | ₹1.3 Cr+₹60,191.58 (0.45%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹86,312.46 (0.65%)Admitted-Finance | +18.00% | ₹1.3 Cr+₹86,312.46 (0.65%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹21.3 L (16.0%)Admitted-Finance | +36.00% | ₹1.5 Cr+₹21.3 L (16.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹22.4 L (16.9%)Admitted-Finance | +37.00% | ₹1.6 Cr+₹22.4 L (16.9%) | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
Closing Date
1 Apr 2024, 10:30 amClosed
CGM CONTRACT CELL
CGM CONTRACT CELL NRO ARBINDO MARG,YUSUF SARAI,New Delhi-110016
Mechanical and other miscellaneous works for Provision of Mixed EBMS HSD loading bays at TLF Gantry 3 at Jodhpur Terminal under Rajasthan State Office
2024_NRO_174467_1
RCC/NR/RSO/ENG/LT-226/23-24
Limited
Mechanical Works
Works
240 days
Jodhpur
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
8 Jun 2024
18 Mar 2024
2 Apr 2024
18 Mar 2024
1 Apr 2024
18 Mar 2024
18 Mar 2024 - 1 Apr 2024
Indian Oil Corporation eProcurement portal Created By: SURENDER PAL SINGH Created Date/Time: 08-Jun-2024 12:19 PM Tender Title: RCC/NR/RSO/ENG/LT-226/23-24 Tender ID: 2024_NRO_174467_1
Tender Inviting Authority: CGM, CONTRACT CELL, NRO
Name of Work: Mechanical and other miscellaneous works for Provision of mixed (EBMS + HSD) loading bays at TLF Gantry 3 at Jodhpur Terminal under Rajasthan State Office.
Tender Ref No. RCC/NR/RSO/ENG/LT-226/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1006702 11356902.21 17.24 13314832.15 One Crore Thirty Three Lakh Fourteen Thousand Eight Hundred and Thirty Two
2.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1006750 11356902.21 37.00 15558956.03 One Crore Fifty Five Lakh Fifty Eight Thousand Nine Hundred and Fifty Six
3.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1006792 11356902.21 18.00 13401144.61 One Crore Thirty Four Lakh One Thousand One Hundred and Fourty Four
4.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1006841 11356902.21 36.00 15445387.01 One Crore Fifty Four Lakh Fourty Five Thousand Three Hundred and Eighty Seven
5.00 GAYATRI FABRICATOR(GSTN-NA)--1006878 11356902.21 17.77 13375023.73 One Crore Thirty Three Lakh Seventy Five Thousand Twenty Three
Lowest Amount Quoted BY: jpc infratech pvt ltd(13314832.15)
BOQ Summary Details Tender Title: RCC/NR/RSO/ENG/LT-226/23-24 Tender ID: 2024_NRO_174467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jpc infratech pvt ltd 13314832.15 L1
2 GAYATRI FABRICATOR 13375023.73 L2
3 HARDEEP ENTERPRISES 13401144.61 L3
4 PRATHYUSHA ENGINEERING WORKS 15445387.01 L4
5 A.M.BESTON SUPPLIERS 15558956.03 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RCC/NR/RSO/ENG/LT-226/23-24 Tender ID: 2024_NRO_174467_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 jpc infratech pvt ltd 13314832.15 20.00% PPP-MII Order 2017
2 GAYATRI FABRICATOR 13375023.73 60191.58 .45% 20.00% PPP-MII Order 2017
3 HARDEEP ENTERPRISES 13401144.61 86312.46 .65% 20.00% PPP-MII Order 2017
4 PRATHYUSHA ENGINEERING WORKS 15445387.01
5 A.M.BESTON SUPPLIERS 15558956.03
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