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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -24.50% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹8.9 L (5.96%)Admitted-Finance | -20.00% | ₹1.6 Cr+₹8.9 L (5.96%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹13.0 L (8.78%)Admitted-Finance | -17.87% | ₹1.6 Cr+₹13.0 L (8.78%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹13.6 L (9.17%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -17.58% | ₹1.6 Cr+₹13.6 L (9.17%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹14.8 L (9.93%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -17.00% | ₹1.6 Cr+₹14.8 L (9.93%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
10 Sept 2024, 1:00 pmClosed
CGM (Contract Cell)
Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Provision of Linear LED Lights and allied roofing, False Ceiling Work at Various Ros Group 2 under Hisar Divisional Office of Delhi and Haryana State Office
2024_NRO_180245_1
RCC/NR/DSO/ENG/LT-114/24-25
Limited
Civil Works
Works
ROs under Hisar Divisional Office
As per Technical Bid
4 documents required · 4 mandatory
Exempted
8 Oct 2024
3 Sept 2024
11 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
Indian Oil Corporation eProcurement portal Created By: SANJIV BHAWARE Created Date/Time: 08-Oct-2024 01:08 PM Tender Title: Provision of Linear LED Lights and allied roofing, False Ceiling Work at Various Ros Group 2 under Hisar Divisional Office of Delhi and Haryana State Office Tender ID: 2024_NRO_180245_1
Tender Inviting Authority: GM (E), DSO
Name of Work: Provision of Linear Lighting, False Ceiling and Allied works at Retail Outlets (Group 2) under Hisar Divisional Office of Delhi and Haryana state Office.
Tender Ref No. RCC/NR/DSO/ENG/LT-114/24-25 (Tender ID : 2024_NRO_180245_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1028911 19672685.83 -17.58 16214227.66 One Crore Sixty Two Lakh Fourteen Thousand Two Hundred and Twenty Seven
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1028940 19672685.83 -10.01 17703449.98 One Crore Seventy Seven Lakh Three Thousand Four Hundred and Fourty Nine
3.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1029477 19672685.83 -11.11 17487050.43 One Crore Seventy Four Lakh Eighty Seven Thousand Fifty
4.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1029538 19672685.83 -15.61 16601779.57 One Crore Sixty Six Lakh One Thousand Seven Hundred and Seventy Nine
5.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1029600 19672685.83 9.99 21637987.14 Two Crore Sixteen Lakh Thirty Seven Thousand Nine Hundred and Eighty Seven
6.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1029816 19672685.83 -20.00 15738148.66 One Crore Fifty Seven Lakh Thirty Eight Thousand One Hundred and Fourty Eight
7.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1029842 19672685.83 -24.50 14852877.80 One Crore Fourty Eight Lakh Fifty Two Thousand Eight Hundred and Seventy Seven
8.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1029851 19672685.83 -17.00 16328329.24 One Crore Sixty Three Lakh Twenty Eight Thousand Three Hundred and Twenty Nine
9.00 K.R.K.D CONSTRUCTION CO. (GSTN-07ASCPJ5646B2Z0) BID ID -1029859 19672685.83 -17.87 16157176.87 One Crore Sixty One Lakh Fifty Seven Thousand One Hundred and Seventy Six
10.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1029911 19672685.83 -8.00 18098870.96 One Crore Eighty Lakh Ninty Eight Thousand Eight Hundred and Seventy
11.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1029912 19672685.83 7.10 21069446.52 Two Crore Ten Lakh Sixty Nine Thousand Four Hundred and Fourty Six
12.00 Sharda Infraengineers Pvt. Ltd. (GSTN-07AAPCS8168P1Z7) BID ID -1029925 19672685.83 20.00 23607223.00 Two Crore Thirty Six Lakh Seven Thousand Two Hundred and Twenty Three
13.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1029943 19672685.83 6.59 20969115.83 Two Crore Nine Lakh Sixty Nine Thousand One Hundred and Fifteen
14.00 GAYATRI FABRICATOR(GSTN-NA)--1029810 19672685.83 3.00 20262866.40 Two Crore Two Lakh Sixty Two Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: m/s kishwar and company(14852877.80)
BOQ Summary Details Tender Title: Provision of Linear LED Lights and allied roofing, False Ceiling Work at Various Ros Group 2 under Hisar Divisional Office of Delhi and Haryana State Office Tender ID: 2024_NRO_180245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kishwar and company 14852877.80 L1
2 SHARMA BUILDERS 15738148.66 L2
3 K.R.K.D CONSTRUCTION CO. 16157176.87 L3
4 NINAWAT CONSTRUCTION CO. 16214227.66 L4
5 B.S.CONSTRUCTION CO. 16328329.24 L5
6 APSARA CONSTRUCTION CO. 16601779.57 L6
7 Emkay Trading Co. 17487050.43 L7
8 Tiwari Construction Co. 17703449.98 L8
9 PAUL ENTERPRISES 18098870.96 L9
10 GAYATRI FABRICATOR 20262866.40 L10
11 HARDEEP ENTERPRISES 20969115.83 L11
12 GAYATRI CONSTRUCTION CO. 21069446.52 L12
13 P R ENTERPRISE 21637987.14 L13
14 Sharda Infraengineers Pvt. Ltd. 23607223.00 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Linear LED Lights and allied roofing, False Ceiling Work at Various Ros Group 2 under Hisar Divisional Office of Delhi and Haryana State Office Tender ID: 2024_NRO_180245_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 m/s kishwar and company 14852877.80 20.00% PPP-MII Order 2017
2 SHARMA BUILDERS 15738148.66 885270.86 5.96% 20.00% PPP-MII Order 2017
3 K.R.K.D CONSTRUCTION CO. 16157176.87 1304299.07 8.78% 20.00% PPP-MII Order 2017
4 NINAWAT CONSTRUCTION CO. 16214227.66 1361349.86 9.17% 20.00% PPP-MII Order 2017
5 B.S.CONSTRUCTION CO. 16328329.24 1475451.44 9.93% 20.00% PPP-MII Order 2017
6 APSARA CONSTRUCTION CO. 16601779.57 1748901.77 11.77% 20.00% PPP-MII Order 2017
7 Emkay Trading Co. 17487050.43 2634172.63 17.74% 20.00% PPP-MII Order 2017
8 Tiwari Construction Co. 17703449.98 2850572.18 19.19% 20.00% PPP-MII Order 2017
9 PAUL ENTERPRISES 18098870.96 3245993.16 21.85% 20.00% PPP-MII Order 2017
10 GAYATRI FABRICATOR 20262866.40 5409988.60 36.42% 20.00% PPP-MII Order 2017
11 HARDEEP ENTERPRISES 20969115.83 6116238.03 41.18% 20.00% PPP-MII Order 2017
12 GAYATRI CONSTRUCTION CO. 21069446.52 6216568.72 41.85% 20.00% PPP-MII Order 2017
13 P R ENTERPRISE 21637987.14 6785109.34 45.68% 20.00% PPP-MII Order 2017
14 Sharda Infraengineers Pvt. Ltd. 23607223.00 8754345.20 58.94% 20.00% PPP-MII Order 2017
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