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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | ₹15.9 L Quoted ₹13.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.6 L+₹13,543.92 (1.00%)Rejected-AOC | ₹13.6 L+₹13,543.92 (1.00%) | L2 | Rejected-AOC L2 |
| 3 | L3₹15.0 L+₹1.5 L (11.3%)Rejected-AOC | ₹15.0 L+₹1.5 L (11.3%) | L3 | Rejected-AOC L3 |
| 4 | L4₹15.9 L+₹2.4 L (17.9%)Rejected-AOC 106 DLF COMMERCIAL TOWER SHIVAJI MARG NEW DELHI | NEW DELHI | NEW DELHI | DELHI | 110015 | ₹15.9 L+₹2.4 L (17.9%) | L4 | Rejected-AOC L4 |
| 5 | L5₹18.0 L+₹4.6 L (33.8%)Rejected-AOC | ₹18.0 L+₹4.6 L (33.8%) | L5 | Rejected-AOC L5 |
Tender Value
₹18.2 L
EMD Value
₹18,161
Closing Date
22 Feb 2022, 2:00 pmClosed
DRSH, Shimla DO
Indian Oil Corporation Limited, Shimla Divisional Office, SDA Complex, Kasumpti, Shimla, H.P. - 171009
Supply, Fabrication, Loading, Unloading snd Erection of Pre-Fabricated Building in Light Gauge Steel Frame (LGSF) AT GAGRET WML ON DAULATPUR -GAGRET-PANDOGA ROAD, DISTRICT -UNA, STATE -HIMACHAL PARDAESH Under Shimla Divisional Office
2022_PSO_147547_1
SDO/ENG/LT-01/2021-22
Limited
Civil Works
Works
28 days
Gargret
Please refer Tender documents.
3 documents required · 3 mandatory
₹18,161
Yes
5 May 2022
15 Feb 2022
23 Feb 2022
15 Feb 2022
22 Feb 2022
15 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Siddhant Sharma Created Date/Time: 02-Mar-2022 10:35 AM Tender Title: SDO/ENG/LT-01/2021-22 Tender ID: 2022_PSO_147547_1
Tender Inviting Authority: DRSH, Shimla DO
Name of Work: Supply, Fabrication, Loading, Unloading & Erection of Pre-Fabricated Building in Light Gauge Steel Frame (LGSF) AT GAGRET WML ON DAULATPUR -GAGRET-PANDOGA ROAD, DISTRICT -UNA, STATE -HIMACHAL PARDAESH Under Shimla Divisional Office
Tender Ref. No: SDO/ENG/LT-01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 1539081.77 66.66 2565033.68 Twenty Five Lakh Sixty Five Thousand Thirty Three
2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 1539081.77 40.00 2154714.48 Twenty One Lakh Fifty Four Thousand Seven Hundred and Fourteen
3.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 1539081.77 19.99 1846744.22 Eighteen Lakh Fourty Six Thousand Seven Hundred and Fourty Four
4.00 T S Ghai Co(GSTN-09AAFPG1161R1ZF) 1539081.77 -11.50 1362087.37 Thirteen Lakh Sixty Two Thousand Eighty Seven
5.00 BATRA CONSTRUCTION COMPANY(GSTN-03AACFB8926E1ZS) 1539081.77 -12.38 1348543.45 Thirteen Lakh Fourty Eight Thousand Five Hundred and Fourty Three
6.00 K S and Associates(GSTN-08BDPPS3387D1Z1) 1539081.77 17.25 1804573.38 Eighteen Lakh Four Thousand Five Hundred and Seventy Three
7.00 NATIONAL INFRA INDUSTRIES LIMITED(GSTN-NA) 1539081.77 3.31 1589996.13 Fifteen Lakh Eighty Nine Thousand Nine Hundred and Ninty Six
8.00 Bahal Buildcon Pvt Ltd(GSTN-NA) 1539081.77 -2.50 1500604.73 Fifteen Lakh Six Hundred and Four
Lowest Amount Quoted BY: BATRA CONSTRUCTION COMPANY(1348543.45)
BOQ Summary Details Tender Title: SDO/ENG/LT-01/2021-22 Tender ID: 2022_PSO_147547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BATRA CONSTRUCTION COMPANY 1348543.45 L1
2 T S Ghai Co 1362087.37 L2
3 Bahal Buildcon Pvt Ltd 1500604.73 L3
4 NATIONAL INFRA INDUSTRIES LIMITED 1589996.13 L4
5 K S and Associates 1804573.38 L5
6 Lucknow Infrastructures 1846744.22 L6
7 Emkay Trading Co. 2154714.48 L7
8 A.M.BESTON SUPPLIERS 2565033.68 L8
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