Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.1 Cr+₹1 L (0.48%)Rejected-Finance | ₹2.1 Cr+₹1 L (0.48%) | L2 | Rejected-Finance not l1 bidder |
| 3 | L3₹2.2 Cr+₹6 L (2.86%)Rejected-Finance | ₹2.2 Cr+₹6 L (2.86%) | L3 | Rejected-Finance not l1 bidder |
| 4 | L4₹2.2 Cr+₹13 L (6.19%)Rejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹2.2 Cr+₹13 L (6.19%) | L4 | Rejected-Finance not l1 bidder |
| 5 | L5₹2.5 Cr+₹41.7 L (19.9%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹2.5 Cr+₹41.7 L (19.9%) | L5 | Rejected-Finance not l1 bidder |
Tender Value
Refer Docs
Closing Date
26 Feb 2021, 3:00 pmClosed
General manager (Contract cell), NR
INDIAN OIL CORPORATION LIMITED M.D. Regional Contract Cell Northern Region 1 Aurobindo Marg Yusuf Sarai New Delhi 110016
PROVISION OF CROSS-OVER BRIDGES FOR ABOVE GROUND CABLE LAYING AT MATHURA MARKETING TERMINAL
2021_NRO_131107_1
RCC/NR/UPSO-II/ENG/PT-226 /2020-21
Open Tender
Mechanical Works
Tender cum Auction
180 days
Mathura Marketing Terminal
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
16 Sept 2021
2 Feb 2021
27 Feb 2021
2 Feb 2021
26 Feb 2021
12 Feb 2021
2 Feb 2021 - 9 Feb 2021
9 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 09-Jun-2021 05:12 PM Tender Title: PROVISION OF CROSS-OVER BRIDGES FOR ABOVE GROUND CABLE LAYING AT MATHURA MARKETING TERMINAL Tender ID: 2021_NRO_131107_1
Tender Inviting Authority: CGM(CC), Northern Regional Office
NAME OF WORK: PROVISION OF CROSS-OVER BRIDGES FOR ABOVE GROUND CABLE LAYING AT MATHURA MARKETING TERMIN
Contract No: RCC/NR/UPSO-II/ENG/PT-226 /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Times Projects(GSTN-27AGSPS6413R1ZB) 26559886.57 0.00 26559886.57 Two Crore Sixty Five Lakh Fifty Nine Thousand Eight Hundred and Eighty Six
2.00 KV INFRATECH LLP(GSTN-09AAUFK6830A1Z6) 26559886.57 -12.60 23213340.86 Two Crore Thirty Two Lakh Thirteen Thousand Three Hundred and Fourty
3.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 26559886.57 0.00 26559886.57 Two Crore Sixty Five Lakh Fifty Nine Thousand Eight Hundred and Eighty Six
4.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 26559886.57 -5.17 25186740.43 Two Crore Fifty One Lakh Eighty Six Thousand Seven Hundred and Fourty
5.00 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES(GSTN-24AGDPN5797N1ZO) 26559886.57 7.00 28419078.63 Two Crore Eighty Four Lakh Ninteen Thousand Seventy Eight
6.00 g.m. constructions(GSTN-NA) 26559886.57 -9.80 23957017.69 Two Crore Thirty Nine Lakh Fifty Seven Thousand Seventeen
7.00 GAYATRI FABRICATOR(GSTN-NA) 26559886.57 -12.35 23279740.58 Two Crore Thirty Two Lakh Seventy Nine Thousand Seven Hundred and Fourty
8.00 gridengineers(GSTN-NA) 26559886.57 0.00 26559886.57 Two Crore Sixty Five Lakh Fifty Nine Thousand Eight Hundred and Eighty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 GAYATRI FABRICATOR 23213340 22313340.00 Two Crore Twenty Three Lakh Thirteen Thousand Three Hundred and Fourty
2 ABIRAM CONSTRUCTION COMPANY 23213340 Not Quoted Not Quoted
3 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES 23213340 Not Quoted Not Quoted
4 gridengineers 23213340 21013340.00 Two Crore Ten Lakh Thirteen Thousand Three Hundred and Fourty
5 g.m. constructions 23213340 21113340.00 Two Crore Eleven Lakh Thirteen Thousand Three Hundred and Fourty
6 Times Projects 23213340 Not Quoted Not Quoted
7 GAYATRI CONSTRUCTION CO. 23213340 Not Quoted Not Quoted
8 KV INFRATECH LLP 23213340 21613340.00 Two Crore Sixteen Lakh Thirteen Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: gridengineers(2.101334E7)
BOQ Summary Details Tender Title: PROVISION OF CROSS-OVER BRIDGES FOR ABOVE GROUND CABLE LAYING AT MATHURA MARKETING TERMINAL Tender ID: 2021_NRO_131107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KV INFRATECH LLP 23213340.86 L1
2 GAYATRI FABRICATOR 23279740.58 L2
3 g.m. constructions 23957017.69 L3
4 GAYATRI CONSTRUCTION CO. 25186740.43 L4
5 gridengineers 26559886.57 L5
6 Times Projects 26559886.57 L5
7 ABIRAM CONSTRUCTION COMPANY 26559886.57 L5
8 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES 28419078.63 L6
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .