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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -25.10% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹8.5 L (6.11%)Admitted-Finance | -20.52% | ₹1.5 Cr+₹8.5 L (6.11%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹11.7 L (8.40%)Admitted-Finance | -18.81% | ₹1.5 Cr+₹11.7 L (8.40%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹14.8 L (10.7%)Admitted-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | -17.10% | ₹1.5 Cr+₹14.8 L (10.7%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹23.2 L (16.7%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | -12.60% | ₹1.6 Cr+₹23.2 L (16.7%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
Closing Date
8 Apr 2024, 3:00 pmClosed
CGM, Contract Cell NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
RAZE AND REBUILD OF A SITE RETAIL OUTLET M/S SONA AUTOMOBILES NEAR BYPASS OVERBRIDGE MEERUT BADIQUE ROAD, HAPUR UNDER UNDER NOIDA DIVISIONAL OFFICE, UPSO-II.
2024_NRO_176199_1
RCC/NR/UPSO-2/ENG/LT-258/23-24
Limited
Civil Works
Works
150 days
As per tender
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
24 Apr 2024
27 Mar 2024
9 Apr 2024
27 Mar 2024
8 Apr 2024
1 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 24-Apr-2024 10:32 AM Tender Title: RAZE AND REBUILD OF A SITE RETAIL OUTLET M/S SONA AUTOMOBILES NEAR BYPASS OVERBRIDGE MEERUT BADIQUE ROAD, HAPUR UNDER UNDER NOIDA DIVISIONAL OFFICE, UPSO-II. Tender ID: 2024_NRO_176199_1
Tender Inviting Authority: CGM ( Contract Cell) , NRO
Name of Work: RAZE AND REBUILD OF A SITE RETAIL OUTLET M/S SONA AUTOMOBILES NEAR BY PASS OVERBRIDGE MEERUT BADIQUE ROAD, HAPUR UNDER UNDER NOIDA DIVISIONAL OFFICE, UPSO-II.
Contract No: RCC/NR/UPSO-2/ENG/LT-258/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1007008 18539928.55 -4.00 17798331.41 One Crore Seventy Seven Lakh Ninty Eight Thousand Three Hundred and Thirty One
2.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1007048 18539928.55 -18.81 15052567.99 One Crore Fifty Lakh Fifty Two Thousand Five Hundred and Sixty Seven
3.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1007294 18539928.55 -8.80 16908414.84 One Crore Sixty Nine Lakh Eight Thousand Four Hundred and Fourteen
4.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1007435 18539928.55 40.24 26000395.80 Two Crore Sixty Lakh Three Hundred and Ninty Five
5.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1007463 18539928.55 22.99 22802258.12 Two Crore Twenty Eight Lakh Two Thousand Two Hundred and Fifty Eight
6.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1007576 18539928.55 -17.10 15369600.77 One Crore Fifty Three Lakh Sixty Nine Thousand Six Hundred
7.00 A V BUILDERS (GSTN-09AAYFA2617B1ZH) BID ID -1007577 18539928.55 -2.00 18169129.98 One Crore Eighty One Lakh Sixty Nine Thousand One Hundred and Twenty Nine
8.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1007594 18539928.55 8.00 20023122.83 Two Crore Twenty Three Thousand One Hundred and Twenty Two
9.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1007599 18539928.55 15.96 21498901.15 Two Crore Fourteen Lakh Ninty Eight Thousand Nine Hundred and One
10.00 M/s Amir Construction (GSTN-07ACAFA5075F1ZN) BID ID -1007609 18539928.55 -20.52 14735535.21 One Crore Fourty Seven Lakh Thirty Five Thousand Five Hundred and Thirty Five
11.00 SWASTIK BUILDERS (GSTN-03ACLFS3197F1ZZ) BID ID -1007638 18539928.55 5.00 19466924.98 One Crore Ninty Four Lakh Sixty Six Thousand Nine Hundred and Twenty Four
12.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1007647 18539928.55 9.11 20228916.04 Two Crore Two Lakh Twenty Eight Thousand Nine Hundred and Sixteen
13.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1007684 18539928.55 -11.11 16479957.09 One Crore Sixty Four Lakh Seventy Nine Thousand Nine Hundred and Fifty Seven
14.00 MWS.ENTERPRISES (GSTN-06AKUPK9828J1ZB) BID ID -1007692 18539928.55 10.01 20395775.40 Two Crore Three Lakh Ninty Five Thousand Seven Hundred and Seventy Five
15.00 M G CONSTRUCTION(GSTN-NA)--1007108 18539928.55 25.25 23221260.51 Two Crore Thirty Two Lakh Twenty One Thousand Two Hundred and Sixty
16.00 DEE ESS CONSTRUCTION CO.(GSTN-NA)--1007578 18539928.55 -12.60 16203897.55 One Crore Sixty Two Lakh Three Thousand Eight Hundred and Ninty Seven
17.00 parwaz builder suppliers(GSTN-NA)--1007231 18539928.55 -25.10 13886406.48 One Crore Thirty Eight Lakh Eighty Six Thousand Four Hundred and Six
18.00 GAYATRI FABRICATOR(GSTN-NA)--1007703 18539928.55 -5.37 17544334.39 One Crore Seventy Five Lakh Fourty Four Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: parwaz builder suppliers(13886406.48)
BOQ Summary Details Tender Title: RAZE AND REBUILD OF A SITE RETAIL OUTLET M/S SONA AUTOMOBILES NEAR BYPASS OVERBRIDGE MEERUT BADIQUE ROAD, HAPUR UNDER UNDER NOIDA DIVISIONAL OFFICE, UPSO-II. Tender ID: 2024_NRO_176199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 parwaz builder suppliers 13886406.48 L1
2 M/s Amir Construction 14735535.21 L2
3 M/s Sharp Techno Construction Pvt. Ltd. 15052567.99 L3
4 A H ENGINEERING GROUP 15369600.77 L4
5 DEE ESS CONSTRUCTION CO. 16203897.55 L5
6 APSARA CONSTRUCTION CO. 16479957.09 L6
7 R K ENGINEERS 16908414.84 L7
8 GAYATRI FABRICATOR 17544334.39 L8
9 PAUL ENTERPRISES 17798331.41 L9
10 A V BUILDERS 18169129.98 L10
11 SWASTIK BUILDERS 19466924.98 L11
12 Lucknow Infrastructures 20023122.83 L12
13 Emkay Trading Co. 20228916.04 L13
14 MWS.ENTERPRISES 20395775.40 L14
15 Eagle Construction 21498901.15 L15
16 P R ENTERPRISE 22802258.12 L16
17 M G CONSTRUCTION 23221260.51 L17
18 JP CONSTRUCTION 26000395.80 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RAZE AND REBUILD OF A SITE RETAIL OUTLET M/S SONA AUTOMOBILES NEAR BYPASS OVERBRIDGE MEERUT BADIQUE ROAD, HAPUR UNDER UNDER NOIDA DIVISIONAL OFFICE, UPSO-II. Tender ID: 2024_NRO_176199_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 parwaz builder suppliers 13886406.48
2 M/s Amir Construction 14735535.21 849128.73 6.11% 20.00% PPP-MII Order 2017
3 M/s Sharp Techno Construction Pvt. Ltd. 15052567.99 1166161.51 8.40% 20.00% PPP-MII Order 2017
4 A H ENGINEERING GROUP 15369600.77
5 DEE ESS CONSTRUCTION CO. 16203897.55
6 APSARA CONSTRUCTION CO. 16479957.09 2593550.61 18.68% 20.00% PPP-MII Order 2017
7 R K ENGINEERS 16908414.84 3022008.36 21.76% 20.00% PPP-MII Order 2017
8 GAYATRI FABRICATOR 17544334.39 3657927.91 26.34% 20.00% PPP-MII Order 2017
9 PAUL ENTERPRISES 17798331.41
11 SWASTIK BUILDERS 19466924.98
12 Lucknow Infrastructures 20023122.83 6136716.35 44.19% 20.00% PPP-MII Order 2017
13 Emkay Trading Co. 20228916.04 6342509.56 45.67% 20.00% PPP-MII Order 2017
14 MWS.ENTERPRISES 20395775.40 6509368.92 46.88% 20.00% PPP-MII Order 2017
15 Eagle Construction 21498901.15 7612494.67 54.82% 20.00% PPP-MII Order 2017
16 P R ENTERPRISE 22802258.12 8915851.64 64.21% 20.00% PPP-MII Order 2017
17 M G CONSTRUCTION 23221260.51
18 JP CONSTRUCTION 26000395.80 12113989.32 87.24% 20.00% PPP-MII Order 2017
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