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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹1.9 L (1.70%)Rejected-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.2 Cr+₹1.9 L (1.70%) | L2 | Rejected-Finance Party is not L1. |
| 3 | L3₹1.3 Cr+₹11.4 L (9.98%)Rejected-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.3 Cr+₹11.4 L (9.98%) | L3 | Rejected-Finance Party is not L1. |
| 4 | L4₹1.4 Cr+₹21.0 L (18.5%)Rejected-Finance | ₹1.4 Cr+₹21.0 L (18.5%) | L4 | Rejected-Finance Party is not L1. |
| 5 | L5₹1.4 Cr+₹22.5 L (19.8%)Rejected-Finance A 877A SUSHANT LOK I GURGAON 122002 | GURGAON | GURGAON | HARYANA | 122002 | ₹1.4 Cr+₹22.5 L (19.8%) | L5 | Rejected-Finance Party is not L1. |
Tender Value
₹1.6 Cr
EMD Value
₹39,781
Closing Date
23 Sept 2024, 3:00 pmClosed
CGM (Contract Cell) NRO
1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi
CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) AT VARIOUS RETAIL OUTLETS- UNDER AGRA DIVISIONAL OFFICE, UPSO-II
2024_NRO_180480_1
RCC/NR/UPSO-2/ENG/LT-136/24-25
Limited
Civil Works
Works
98 days
AGRA DIVISIONAL OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹39,781
5 Jun 2025
12 Sept 2024
24 Sept 2024
12 Sept 2024
23 Sept 2024
12 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Zeeshan Ahmed Created Date/Time: 24-Oct-2024 06:33 PM Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE Tender ID: 2024_NRO_180480_1
Tender Inviting Authority: CGM (Contract Cell), NRO
Name of Work: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) AT VARIOUS RETAIL OUTLETS- UNDER AGRA DIVISIONAL OFFICE, UPSO-II.
Tender No: RCC/NR/UPSO-II/ENG/LT-136/24-25
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 kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1030817 15912196.63 -27.15 11592035.24 One Crore Fifteen Lakh Ninty Two Thousand Thirty Five
2.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1030937 15912196.63 -28.37 11397906.45 One Crore Thirteen Lakh Ninty Seven Thousand Nine Hundred and Six
3.00 Radhika Associates (GSTN-23AFBPT1499L1Z1) BID ID -1031362 15912196.63 -5.69 15006792.64 One Crore Fifty Lakh Six Thousand Seven Hundred and Ninty Two
4.00 KNY PROJECTS PVT. LTD. (GSTN-06AACCK4173B1ZY) BID ID -1031365 15912196.63 -14.22 13649482.27 One Crore Thirty Six Lakh Fourty Nine Thousand Four Hundred and Eighty Two
5.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1031709 15912196.63 -21.22 12535628.51 One Crore Twenty Five Lakh Thirty Five Thousand Six Hundred and Twenty Eight
6.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1031816 15912196.63 -15.15 13501498.84 One Crore Thirty Five Lakh One Thousand Four Hundred and Ninty Eight
7.00 Design Dialogues (I) Pvt.Ltd (GSTN-06AAACD2896C1ZV) BID ID -1031815 15912196.63 -7.00 14798342.87 One Crore Fourty Seven Lakh Ninty Eight Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: v.k.giri automobiles(11397906.45)
BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE Tender ID: 2024_NRO_180480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 v.k.giri automobiles 11397906.45 L1
2 m/s kishwar and company 11592035.24 L2
3 NINAWAT CONSTRUCTION CO. 12535628.51 L3
4 S R Enterprises 13501498.84 L4
5 KNY PROJECTS PVT. LTD. 13649482.27 L5
6 Design Dialogues (I) Pvt.Ltd 14798342.87 L6
7 Radhika Associates 15006792.64 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE Tender ID: 2024_NRO_180480_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 v.k.giri automobiles 11397906.45 20.00% PPP-MII Order 2017
2 m/s kishwar and company 11592035.24 194128.79 1.70% 20.00% PPP-MII Order 2017
3 NINAWAT CONSTRUCTION CO. 12535628.51 1137722.06 9.98% 20.00% PPP-MII Order 2017
4 S R Enterprises 13501498.84 2103592.39 18.46% 20.00% PPP-MII Order 2017
5 KNY PROJECTS PVT. LTD. 13649482.27
6 Design Dialogues (I) Pvt.Ltd 14798342.87
7 Radhika Associates 15006792.64 3608886.19 31.66% 20.00% PPP-MII Order 2017
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