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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | NOT L1₹1.5 CrRejected-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.5 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹1.5 CrRejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.5 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹1.5 CrRejected-Finance | ₹1.5 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1₹1.6 CrRejected-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.6 Cr | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.8 Cr
EMD Value
₹44,009
Closing Date
18 Nov 2024, 5:00 pmClosed
CGM CONTRACT CELL NR
REGIONAL CONTRACT CELL NORTHERN REGIONAL OFFICE IOCL 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS LOT2 - UNDER DEHRADUN DIVISIONAL OFFICE, UPSO II.
2024_NRO_181743_1
RCC/NR/UPSO-2/ENG/LT-236/24-25
Limited
Civil Works
Works
108 days
AS PER TENDER DOCUMENT AND SOR
AS PER TENDER DOCUMENT
4 documents required · 4 mandatory
₹44,009
Yes
27 Nov 2025
6 Nov 2024
19 Nov 2024
6 Nov 2024
18 Nov 2024
6 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 24-Dec-2024 06:13 PM Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS LOT2 - UNDER DEHRADUN DIVISIONAL OFFICE, UPSO II. Tender ID: 2024_NRO_181743_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) LOT2 - UNDER DEHRADUN DIVISIONAL OFFICE, UPSO-II.
Contract No: RCC/NR/UPSO-2/ENG/LT-236/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1038796 14918136.45 7.50 16036996.68 One Crore Sixty Lakh Thirty Six Thousand Nine Hundred and Ninty Six
2.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1038825 14918136.45 15.15 17178234.12 One Crore Seventy One Lakh Seventy Eight Thousand Two Hundred and Thirty Four
3.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1038944 14918136.45 -11.00 13277141.44 One Crore Thirty Two Lakh Seventy Seven Thousand One Hundred and Fourty One
4.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1039035 14918136.45 -18.78 12116510.42 One Crore Twenty One Lakh Sixteen Thousand Five Hundred and Ten
5.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1039042 14918136.45 20.30 17946518.15 One Crore Seventy Nine Lakh Fourty Six Thousand Five Hundred and Eighteen
6.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1039193 14918136.45 30.00 19393577.39 One Crore Ninty Three Lakh Ninty Three Thousand Five Hundred and Seventy Seven
7.00 NINAWAT CONSTRUCTION CO. (GSTN-05ACRPN5412A1ZX) BID ID -1039354 14918136.45 -16.23 12496922.90 One Crore Twenty Four Lakh Ninty Six Thousand Nine Hundred and Twenty Two
8.00 MADRA CONSTRUCTION (GSTN-19AEPPM5020H1ZD) BID ID -1040102 14918136.45 -15.20 12650579.71 One Crore Twenty Six Lakh Fifty Thousand Five Hundred and Seventy Nine
9.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1040793 14918136.45 -16.10 12516316.48 One Crore Twenty Five Lakh Sixteen Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: m/s kishwar and company(12116510.42)
BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS LOT2 - UNDER DEHRADUN DIVISIONAL OFFICE, UPSO II. Tender ID: 2024_NRO_181743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kishwar and company (BID ID -1039035) 12116510.42 L1
2 NINAWAT CONSTRUCTION CO. (BID ID -1039354) 12496922.90 L2
3 B.S.CONSTRUCTION CO. (BID ID -1040793) 12516316.48 L3
4 MADRA CONSTRUCTION (BID ID -1040102) 12650579.71 L4
5 v.k.giri automobiles (BID ID -1038944) 13277141.44 L5
6 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1038796) 16036996.68 L6
7 APSARA CONSTRUCTION CO. (BID ID -1038825) 17178234.12 L7
8 Eagle Construction (BID ID -1039042) 17946518.15 L8
9 Emkay Trading Co. (BID ID -1039193) 19393577.39 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS LOT2 - UNDER DEHRADUN DIVISIONAL OFFICE, UPSO II. Tender ID: 2024_NRO_181743_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 (BID ID -1039035) 12116510.42 20.00% PPP-MII Order 2017
2 NINAWAT CONSTRUCTION CO. (BID ID -1039354) 12496922.90 380412.48 3.14% 20.00% PPP-MII Order 2017
3 B.S.CONSTRUCTION CO. (BID ID -1040793) 12516316.48 399806.06 3.30% 20.00% PPP-MII Order 2017
4 MADRA CONSTRUCTION (BID ID -1040102) 12650579.71 534069.29 4.41% 20.00% PPP-MII Order 2017
5 v.k.giri automobiles (BID ID -1038944) 13277141.44 1160631.02 9.58% 20.00% PPP-MII Order 2017
6 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1038796) 16036996.68 3920486.26 32.36% 20.00% PPP-MII Order 2017
7 APSARA CONSTRUCTION CO. (BID ID -1038825) 17178234.12 5061723.70 41.78% 20.00% PPP-MII Order 2017
8 Eagle Construction (BID ID -1039042) 17946518.15 5830007.73 48.12% 20.00% PPP-MII Order 2017
9 Emkay Trading Co. (BID ID -1039193) 19393577.39 7277066.97 60.06% 20.00% PPP-MII Order 2017
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