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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -23.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹1.5 L (1.47%)Admitted-Finance | -21.87% | ₹1.0 Cr+₹1.5 L (1.47%) | L2 | Admitted-Finance |
| 3 | L3₹1.0 Cr+₹3.7 L (3.70%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -20.15% | ₹1.0 Cr+₹3.7 L (3.70%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹20.9 L (20.8%)Admitted-Finance | -7.01% | ₹1.2 Cr+₹20.9 L (20.8%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹22.8 L (22.6%)Admitted-Finance | -5.56% | ₹1.2 Cr+₹22.8 L (22.6%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
Closing Date
19 Jul 2024, 3:00 pmClosed
CGM CONTRACT CELL NRO
Northern Regional Contract Cell 3rd Floor Indian Oil Bhavan 1 SriAurobindo Marg Yusuf Sarai New Delhi 110016
Provision of Linear LED Lights and false ceiling at 9 nos of A site ROs under Hissar DO of Delhi and Haryana State Office
2024_NRO_178685_1
RCC/NR/DSO/ENG/LT-27/24-25
Limited
Civil Works
Works
120 days
HISSAR DO
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
NRO
23 Aug 2024
5 Jul 2024
22 Jul 2024
5 Jul 2024
19 Jul 2024
11 Jul 2024
5 Jul 2024 - 10 Jul 2024
10 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Subhal Kumar Created Date/Time: 23-Aug-2024 03:54 PM Tender Title: Provision of Linear LED Lights and false ceiling at 9 nos of A site ROs Tender ID: 2024_NRO_178685_1
Tender Inviting Authority: CGM (CONTRACT CELL), NR
Name of Work: Provision of Linear LED Lights and false ceiling at 9 no. of A site ROs under Hissar DO of Delhi and Haryana State Office
Tender Ref No. RCC/NR/DSO/ENG/LT-27/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1020089 13064382.17 0.00 13064382.17 One Crore Thirty Lakh Sixty Four Thousand Three Hundred and Eighty Two
2.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1020153 13064382.17 -5.56 12338002.52 One Crore Twenty Three Lakh Thirty Eight Thousand Two
3.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1020295 13064382.17 -4.52 12473872.10 One Crore Twenty Four Lakh Seventy Three Thousand Eight Hundred and Seventy Two
4.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1020570 13064382.17 -4.00 12541806.88 One Crore Twenty Five Lakh Fourty One Thousand Eight Hundred and Six
5.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1020742 13064382.17 -20.15 10431909.16 One Crore Four Lakh Thirty One Thousand Nine Hundred and Nine
6.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1020914 13064382.17 5.00 13717601.28 One Crore Thirty Seven Lakh Seventeen Thousand Six Hundred and One
7.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1021052 13064382.17 -7.01 12148568.98 One Crore Twenty One Lakh Fourty Eight Thousand Five Hundred and Sixty Eight
8.00 K.R.K.D CONSTRUCTION CO. (GSTN-08ASCPJ5646B1ZZ) BID ID -1021216 13064382.17 -21.87 10207201.79 One Crore Two Lakh Seven Thousand Two Hundred and One
9.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1021290 13064382.17 -23.00 10059574.27 One Crore Fifty Nine Thousand Five Hundred and Seventy Four
10.00 M/s Amir Construction (GSTN-07ACAFA5075F1ZN) BID ID -1021302 13064382.17 9.01 14241483.00 One Crore Fourty Two Lakh Fourty One Thousand Four Hundred and Eighty Three
11.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1021308 13064382.17 9.00 14240176.57 One Crore Fourty Two Lakh Fourty Thousand One Hundred and Seventy Six
12.00 GAYATRI FABRICATOR(GSTN-NA)--1020481 13064382.17 11.27 14536738.04 One Crore Fourty Five Lakh Thirty Six Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: B.S.CONSTRUCTION CO.(10059574.27)
BOQ Summary Details Tender Title: Provision of Linear LED Lights and false ceiling at 9 nos of A site ROs Tender ID: 2024_NRO_178685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.S.CONSTRUCTION CO. 10059574.27 L1
2 K.R.K.D CONSTRUCTION CO. 10207201.79 L2
3 NINAWAT CONSTRUCTION CO. 10431909.16 L3
4 SHARMA BUILDERS 12148568.98 L4
5 APSARA CONSTRUCTION CO. 12338002.52 L5
6 Emkay Trading Co. 12473872.10 L6
7 PAUL ENTERPRISES 12541806.88 L7
8 Tiwari Construction Co. 13064382.17 L8
9 Surya Construction 13717601.28 L9
10 GAYATRI CONSTRUCTION CO. 14240176.57 L10
11 M/s Amir Construction 14241483.00 L11
12 GAYATRI FABRICATOR 14536738.04 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Linear LED Lights and false ceiling at 9 nos of A site ROs Tender ID: 2024_NRO_178685_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 B.S.CONSTRUCTION CO. 10059574.27 20.00% PPP-MII Order 2017
2 K.R.K.D CONSTRUCTION CO. 10207201.79 147627.52 1.47% 20.00% PPP-MII Order 2017
3 NINAWAT CONSTRUCTION CO. 10431909.16 372334.89 3.70% 20.00% PPP-MII Order 2017
4 SHARMA BUILDERS 12148568.98 2088994.71 20.77% 20.00% PPP-MII Order 2017
5 APSARA CONSTRUCTION CO. 12338002.52 2278428.25 22.65% 20.00% PPP-MII Order 2017
6 Emkay Trading Co. 12473872.10 2414297.83 24.00% 20.00% PPP-MII Order 2017
7 PAUL ENTERPRISES 12541806.88
8 Tiwari Construction Co. 13064382.17 3004807.90 29.87% 20.00% PPP-MII Order 2017
9 Surya Construction 13717601.28
10 GAYATRI CONSTRUCTION CO. 14240176.57 4180602.30 41.56% 20.00% PPP-MII Order 2017
11 M/s Amir Construction 14241483.00 4181908.73 41.57% 20.00% PPP-MII Order 2017
12 GAYATRI FABRICATOR 14536738.04 4477163.77 44.51% 20.00% PPP-MII Order 2017
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