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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | Admitted-Finance |
| 2 | Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
| 3 | Admitted-Finance A 877A SUSHANT LOK I GURGAON 122002 | GURGAON | GURGAON | HARYANA | 122002 | Admitted-Finance |
| 4 | Admitted-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
22 Nov 2022, 6:55 pmClosed
GM(E), RSO
IOCL, ADARSH NAGAR ASHOK CHOWK
Supplying Fabricating and erecting Prefabricated Canopy and allied works at Retail Outlets OF Nagaur Ajmer 1 Sales area of under Ajmer Divisional Office Rajasthan State Office
2022_RSO_158779_1
RSO/ENG/LT-49/2022-23
Limited
Civil Works
Works
98 days
AJMER DO
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
Exempted
4 Jan 2023
10 Nov 2022
23 Nov 2022
10 Nov 2022
22 Nov 2022
10 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Vijay Prakash Meena Created Date/Time: 04-Jan-2023 09:49 AM Tender Title: Supplying Fabricating and erecting Prefabricated Canopy and allied works at Retail Outlets OF Nagaur Ajmer 1 Sales area of under Ajmer Divisional Office Rajasthan State Office Tender ID: 2022_RSO_158779_1
Tender Inviting Authority: GM E RSO
Name of Work: Supplying, Fabricating and erecting Prefabricated Canopy and allied works at Retail Outlets OF Nagaur & Ajmer 1 Sales area of under Ajmer Divisional Office, Rajasthan State Office.
Tender Ref No. RSO/ENG/LT-49/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.R.ENTERPRISES(GSTN-08APAPJ6590D1ZY) 18160887.61 11.53 20254837.95 Two Crore Two Lakh Fifty Four Thousand Eight Hundred and Thirty Seven
2.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 18160887.61 50.17 27272204.92 Two Crore Seventy Two Lakh Seventy Two Thousand Two Hundred and Four
3.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 18160887.61 0.00 18160887.61 One Crore Eighty One Lakh Sixty Thousand Eight Hundred and Eighty Seven
4.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 18160887.61 22.99 22336075.67 Two Crore Twenty Three Lakh Thirty Six Thousand Seventy Five
5.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 18160887.61 25.00 22701109.51 Two Crore Twenty Seven Lakh One Thousand One Hundred and Nine
6.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 18160887.61 19.00 21611456.26 Two Crore Sixteen Lakh Eleven Thousand Four Hundred and Fifty Six
7.00 Nutan Engineering(GSTN-08AHXPM4360K2ZL) 18160887.61 2.99 18703898.15 One Crore Eighty Seven Lakh Three Thousand Eight Hundred and Ninty Eight
8.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 18160887.61 12.80 20485481.22 Two Crore Four Lakh Eighty Five Thousand Four Hundred and Eighty One
9.00 GAYATRI FABRICATOR(GSTN-NA) 18160887.61 12.17 20371067.63 Two Crore Three Lakh Seventy One Thousand Sixty Seven
Lowest Amount Quoted BY: KOMAL BUILDERS(18160887.61)
BOQ Summary Details Tender Title: Supplying Fabricating and erecting Prefabricated Canopy and allied works at Retail Outlets OF Nagaur Ajmer 1 Sales area of under Ajmer Divisional Office Rajasthan State Office Tender ID: 2022_RSO_158779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOMAL BUILDERS 18160887.61 L1
2 Nutan Engineering 18703898.15 L2
3 S.R.ENTERPRISES 20254837.95 L3
4 GAYATRI FABRICATOR 20371067.63 L4
5 RAHUL CONSTRUCTIONS 20485481.22 L5
6 B.S.CONSTRUCTION CO. 21611456.26 L6
7 Lucknow Infrastructures 22336075.67 L7
8 KNY PROJECTS PVT. LTD. 22701109.51 L8
9 R K ENGINEERS 27272204.92 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supplying Fabricating and erecting Prefabricated Canopy and allied works at Retail Outlets OF Nagaur Ajmer 1 Sales area of under Ajmer Divisional Office Rajasthan State Office Tender ID: 2022_RSO_158779_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KOMAL BUILDERS 18160887.61
2 Nutan Engineering 18703898.15
3 S.R.ENTERPRISES 20254837.95
4 GAYATRI FABRICATOR 20371067.63 2210180.02 12.17% 20.00% PPP-MII Order 2017
5 RAHUL CONSTRUCTIONS 20485481.22
6 B.S.CONSTRUCTION CO. 21611456.26
7 Lucknow Infrastructures 22336075.67
8 KNY PROJECTS PVT. LTD. 22701109.51
9 R K ENGINEERS 27272204.92
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