Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 BIdder |
| 2 | L2₹1.5 Cr+₹9.0 L (6.37%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.5 Cr+₹9.0 L (6.37%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.5 Cr+₹13.1 L (9.27%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹1.5 Cr+₹13.1 L (9.27%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.7 Cr+₹25.7 L (18.2%)Rejected-Finance | ₹1.7 Cr+₹25.7 L (18.2%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.7 Cr+₹30.0 L (21.2%)Rejected-Finance | ₹1.7 Cr+₹30.0 L (21.2%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
Closing Date
9 Nov 2022, 11:00 amClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
Provision of Canopy at Seven ROs Group 5 under Panipat Divisional Office of Delhi and Haryana State Office
2022_NRO_158087_1
RCC/NR/DSO/ENG/LT-313/22-23
Limited
Civil Works
Works
122 days
seven ROs under Panipat Divisional Office
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
6 Mar 2023
28 Oct 2022
10 Nov 2022
28 Oct 2022
9 Nov 2022
28 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 11-Nov-2022 05:06 PM Tender Title: Provision of Canopy at Seven ROs Group 5 under Panipat Divisional Office of Delhi and Haryana State Office Tender ID: 2022_NRO_158087_1
Tender Inviting Authority: GM (E), DSO
Name of Work: Provision of Canopy at Seven ROs (Group 5) under Panipat Divisional Office of Delhi & Haryana State Office.
Tender Ref No. RCC/NR/DSO/ENG/LT-313/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anuj Engineering Co.(GSTN-06AHFPB0969HIZJ) 14276776.12 -1.01 14132580.68 One Crore Fourty One Lakh Thirty Two Thousand Five Hundred and Eighty
2.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 14276776.12 19.99 17130703.67 One Crore Seventy One Lakh Thirty Thousand Seven Hundred and Three
3.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 14276776.12 17.00 16703828.06 One Crore Sixty Seven Lakh Three Thousand Eight Hundred and Twenty Eight
4.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 14276776.12 5.30 15033445.25 One Crore Fifty Lakh Thirty Three Thousand Four Hundred and Fourty Five
5.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 14276776.12 8.17 15443188.73 One Crore Fifty Four Lakh Fourty Three Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: Anuj Engineering Co.(14132580.68)
BOQ Summary Details Tender Title: Provision of Canopy at Seven ROs Group 5 under Panipat Divisional Office of Delhi and Haryana State Office Tender ID: 2022_NRO_158087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Engineering Co. 14132580.68 L1
2 B.S.CONSTRUCTION CO. 15033445.25 L2
3 GAYATRI CONSTRUCTION CO. 15443188.73 L3
4 HKS Infrastructure 16703828.06 L4
5 Lucknow Infrastructures 17130703.67 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .