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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC GURGAON HARYANA 122103 INDIA UDYAM HR 05 0022271 | GURUGRAM | HARYANA | 122103 | ₹1.5 Cr | L1 | Accepted-AOC As per tender |
| 2 | L2₹1.5 CrRejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.5 Cr | L2 | Rejected-Finance AS PER TENDER EVALUATION. |
| 3 | L3₹1.5 CrRejected-Finance | ₹1.5 Cr | L3 | Rejected-Finance AS PER TENDER EVALUATION. |
| 4 | L4₹1.6 CrRejected-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.6 Cr | L4 | Rejected-Finance AS PER TENDER EVALUATION. |
| 5 | L5₹1.6 CrRejected-Finance | ₹1.6 Cr | L5 | Rejected-Finance AS PER TENDER EVALUATION. |
Tender Value
₹1.9 Cr
EMD Value
₹47,364
Closing Date
15 Nov 2024, 3:00 pmClosed
CGM (Contract Cell) ,NR
CGM (Contract Cell) ,NR Indian Oil Bhawan , Northern Regional Office , 1 ,Sri Aurobindo Marg , Yusuf Sarai, New Delhi ,Delhi-110016
DEVELOPMENT OF NEW A SITE RETAIL OUTLET AT LOCATION NH 9, CHHAJJARSI PILKHUWA RHS GHAZIABAD ON KM 39 PLUS 500 RHS IN VILLAGE CHHIJJARSI, PILKHUWA DISTRICT HAPUR UNDER NOIDA DIVISIONAL OFFICE, UPSO-II.
2024_NRO_181368_1
RCC/NR/UPSOII/ENG/LT-206/24-25
Limited
Civil Works
98 days
HAPUR
as per tender
4 documents required · 4 mandatory
₹47,364
Yes
18 Feb 2026
5 Nov 2024
18 Nov 2024
5 Nov 2024
15 Nov 2024
5 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Charushila Jonwal Created Date/Time: 09-Dec-2024 10:23 AM Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET AT LOCATION NH 9, CHHAJJARSI PILKHUWA RHS GHAZIABAD ON KM 39 PLUS 500 RHS IN VILLAGE CHHIJJARSI, PILKHUWA DISTRICT HAPUR UNDER NOIDA DIVISIONAL OFFICE, UPSO-II Tender ID: 2024_NRO_181368_1
Tender Inviting Authority: CGM (RCC), NR
Name of Work: DEVELOPMENT OF NEW A SITE RETAIL OUTLET AT LOCATION NH 9, CHHAJJARSI PILKHUWA RHS GHAZIABAD ON KM 39 PLUS 500 RHS IN VILLAGE CHHIJJARSI, PILKHUWA DISTRICT HAPUR UNDER NOIDA DIVISIONAL OFFICE, UPSO-II.
Tender No: RCC/NR/UPSO-II/ENG/LT-206/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1038750 17659940.90 -15.20 14975629.88 One Crore Fourty Nine Lakh Seventy Five Thousand Six Hundred and Twenty Nine
2.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1038762 17659940.90 -12.15 15514258.08 One Crore Fifty Five Lakh Fourteen Thousand Two Hundred and Fifty Eight
3.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1038804 17659940.90 -1.21 17446255.62 One Crore Seventy Four Lakh Fourty Six Thousand Two Hundred and Fifty Five
4.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1038832 17659940.90 -10.11 15874520.88 One Crore Fifty Eight Lakh Seventy Four Thousand Five Hundred and Twenty
5.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1038976 17659940.90 15.80 20450211.56 Two Crore Four Lakh Fifty Thousand Two Hundred and Eleven
6.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1039210 17659940.90 -7.87 16270103.55 One Crore Sixty Two Lakh Seventy Thousand One Hundred and Three
7.00 CAROLINA INFRA PROJECTS PRIVATE LIMITED (GSTN-07AAHCC2806Q1ZC) BID ID -1039419 17659940.90 -15.40 14940310.00 One Crore Fourty Nine Lakh Fourty Thousand Three Hundred and Ten
8.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1040080 17659940.90 9.99 19424169.00 One Crore Ninty Four Lakh Twenty Four Thousand One Hundred and Sixty Nine
9.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1039596 17659940.90 -15.37 14945607.98 One Crore Fourty Nine Lakh Fourty Five Thousand Six Hundred and Seven
10.00 R.K. Electricals and Interiors (GSTN-NA) BID ID -1040302 17659940.90 10.00 19425934.99 One Crore Ninty Four Lakh Twenty Five Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: CAROLINA INFRA PROJECTS PRIVATE LIMITED(14940310.00)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET AT LOCATION NH 9, CHHAJJARSI PILKHUWA RHS GHAZIABAD ON KM 39 PLUS 500 RHS IN VILLAGE CHHIJJARSI, PILKHUWA DISTRICT HAPUR UNDER NOIDA DIVISIONAL OFFICE, UPSO-II Tender ID: 2024_NRO_181368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAROLINA INFRA PROJECTS PRIVATE LIMITED (BID ID -1039419) 14940310.00 L1
2 GAYATRI FABRICATOR (BID ID -1039596) 14945607.98 L2
3 R K ENGINEERS (BID ID -1038750) 14975629.88 L3
4 NINAWAT CONSTRUCTION CO. (BID ID -1038762) 15514258.08 L4
5 APSARA CONSTRUCTION CO. (BID ID -1038832) 15874520.88 L5
6 Emkay Trading Co. (BID ID -1039210) 16270103.55 L6
7 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1038804) 17446255.62 L7
8 K.N.Associates (BID ID -1040080) 19424169.00 L8
9 R.K. Electricals and Interiors (BID ID -1040302) 19425934.99 L9
10 Eagle Construction (BID ID -1038976) 20450211.56 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RETAIL OUTLET AT LOCATION NH 9, CHHAJJARSI PILKHUWA RHS GHAZIABAD ON KM 39 PLUS 500 RHS IN VILLAGE CHHIJJARSI, PILKHUWA DISTRICT HAPUR UNDER NOIDA DIVISIONAL OFFICE, UPSO-II Tender ID: 2024_NRO_181368_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 CAROLINA INFRA PROJECTS PRIVATE LIMITED (BID ID -1039419) 14940310.00 20.00% PPP-MII Order 2017
2 GAYATRI FABRICATOR (BID ID -1039596) 14945607.98 5297.98 .04% 20.00% PPP-MII Order 2017
3 R K ENGINEERS (BID ID -1038750) 14975629.88 35319.88 .24% 20.00% PPP-MII Order 2017
4 NINAWAT CONSTRUCTION CO. (BID ID -1038762) 15514258.08 573948.08 3.84% 20.00% PPP-MII Order 2017
5 APSARA CONSTRUCTION CO. (BID ID -1038832) 15874520.88 934210.88 6.25% 20.00% PPP-MII Order 2017
6 Emkay Trading Co. (BID ID -1039210) 16270103.55 1329793.55 8.90% 20.00% PPP-MII Order 2017
7 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1038804) 17446255.62 2505945.62 16.77% 20.00% PPP-MII Order 2017
8 K.N.Associates (BID ID -1040080) 19424169.00 4483859.00 30.01% 20.00% PPP-MII Order 2017
9 R.K. Electricals and Interiors (BID ID -1040302) 19425934.99 4485624.99 30.02% 20.00% PPP-MII Order 2017
10 Eagle Construction (BID ID -1038976) 20450211.56 5509901.56 36.88% 20.00% PPP-MII Order 2017
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