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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -12.51% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.5 CrAdmitted-Finance | -12.51% | ₹1.5 Cr | L1 | Admitted-Finance |
| 3 | L2₹1.5 Cr+₹2.3 L (1.52%)Admitted-Finance A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | -11.18% | ₹1.5 Cr+₹2.3 L (1.52%) | L2 | Admitted-Finance |
| 4 | L3₹1.6 Cr+₹7.3 L (4.89%)Admitted-Finance | -8.23% | ₹1.6 Cr+₹7.3 L (4.89%) | L3 | Admitted-Finance |
| 5 | L4₹1.6 Cr+₹7.6 L (5.15%)Admitted-Finance | -8.00% | ₹1.6 Cr+₹7.6 L (5.15%) | L4 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
22 Jul 2024, 3:00 pmClosed
CGM Contract Cell NR
REGIONAL CONTRACT CELL NORTHERN REGIONAL OFFICE IOCL 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
Design Supplying Fabricating Erecting and Commissioning of Structural Steel Canopy including Foundation Allied Work as per Tender etc complete at 09 ROs Under Agra Division Office under Uttar Pradesh State Office II
2024_NRO_178735_1
RCC/NR/UPSO-2/ENG/LT-28/24-25
Limited
Civil Works
Works
59 days
As per Tender Document
As per Tender Document
4 documents required · 4 mandatory
Exempted
9 Aug 2024
8 Jul 2024
23 Jul 2024
8 Jul 2024
22 Jul 2024
8 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 09-Aug-2024 12:21 PM Tender Title: Design Supplying Fabricating Erecting and Commissioning of Structural Steel Canopy including Foundation Allied Work as per Tender etc complete at 09 ROs Under Agra Division Office under Uttar Pradesh State Office II Tender ID: 2024_NRO_178735_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: Design, Supplying, Fabricating, Erecting & Commissioning of Structural Steel Canopy including Foundation, Allied Work as per Tender etc. complete at 09 RO’s Under Agra Division Office – Uttar Pradesh State Office - II
Contract No: RCC/NR/UPSO-2/ENG/LT-28/24-25
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 -1019565 16945082.00 14.99 19485149.79 One Crore Ninty Four Lakh Eighty Five Thousand One Hundred and Fourty Nine
2.00 MWS.ENTERPRISES (GSTN-06AKUPK9828J1ZB) BID ID -1019633 16945082.00 20.12 20354432.50 Two Crore Three Lakh Fifty Four Thousand Four Hundred and Thirty Two
3.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1019675 16945082.00 25.00 21181352.50 Two Crore Eleven Lakh Eighty One Thousand Three Hundred and Fifty Two
4.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1019709 16945082.00 -11.18 15050621.83 One Crore Fifty Lakh Fifty Thousand Six Hundred and Twenty One
5.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1019747 16945082.00 9.89 18620950.61 One Crore Eighty Six Lakh Twenty Thousand Nine Hundred and Fifty
6.00 R.K.CONSTRUCTION (GSTN-09AAJFM8147M1ZK) BID ID -1019718 16945082.00 -5.00 16097827.90 One Crore Sixty Lakh Ninty Seven Thousand Eight Hundred and Twenty Seven
7.00 Subodh Agarwal (GSTN-09ADLPA8812E1ZO) BID ID -1020012 16945082.00 -8.23 15550501.75 One Crore Fifty Five Lakh Fifty Thousand Five Hundred and One
8.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1020098 16945082.00 9.37 18532836.18 One Crore Eighty Five Lakh Thirty Two Thousand Eight Hundred and Thirty Six
9.00 kn and Associates (GSTN-06AATPY2919H2Z1) BID ID -1020155 16945082.00 5.22 17829615.28 One Crore Seventy Eight Lakh Twenty Nine Thousand Six Hundred and Fifteen
10.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1020291 16945082.00 9.00 18470139.38 One Crore Eighty Four Lakh Seventy Thousand One Hundred and Thirty Nine
11.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1020468 16945082.00 20.00 20334098.40 Two Crore Three Lakh Thirty Four Thousand Ninty Eight
12.00 Shivangi enterprises (GSTN-27AFZPY3044A2Z1) BID ID -1020491 16945082.00 7.33 18187156.51 One Crore Eighty One Lakh Eighty Seven Thousand One Hundred and Fifty Six
13.00 JOGINDRA ENGINEERING WORKS (GSTN-06AVXPS3540F1Z6) BID ID -1020655 16945082.00 -3.33 16380810.77 One Crore Sixty Three Lakh Eighty Thousand Eight Hundred and Ten
14.00 PROJECT INDIA (GSTN-06AAGFP3986Q1ZD) BID ID -1020718 16945082.00 -5.97 15933460.60 One Crore Fifty Nine Lakh Thirty Three Thousand Four Hundred and Sixty
15.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1020768 16945082.00 9.11 18488778.97 One Crore Eighty Four Lakh Eighty Eight Thousand Seven Hundred and Seventy Eight
16.00 A V BUILDERS (GSTN-09AAYFA2617B1ZH) BID ID -1020858 16945082.00 8.00 18300688.56 One Crore Eighty Three Lakh Six Hundred and Eighty Eight
17.00 Evershine Enginnering Company (GSTN-09AOWPS4118M3ZY) BID ID -1020876 16945082.00 4.19 17655080.94 One Crore Seventy Six Lakh Fifty Five Thousand Eighty
18.00 MADRA CONSTRUCTION (GSTN-19AEPPM5020H1ZD) BID ID -1020895 16945082.00 7.00 18131237.74 One Crore Eighty One Lakh Thirty One Thousand Two Hundred and Thirty Seven
19.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1021337 16945082.00 15.99 19654600.61 One Crore Ninty Six Lakh Fifty Four Thousand Six Hundred
20.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1021345 16945082.00 -7.17 15730119.62 One Crore Fifty Seven Lakh Thirty Thousand One Hundred and Ninteen
21.00 MADHU GOYAL AND CO (GSTN-06AAUFM4502F2ZA) BID ID -1019622 16945082.00 15.00 19486844.30 One Crore Ninty Four Lakh Eighty Six Thousand Eight Hundred and Fourty Four
22.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1021371 16945082.00 -1.00 16775631.18 One Crore Sixty Seven Lakh Seventy Five Thousand Six Hundred and Thirty One
23.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1021404 16945082.00 50.50 25502348.41 Two Crore Fifty Five Lakh Two Thousand Three Hundred and Fourty Eight
24.00 FAST CONSTRUCTION (GSTN-09ABNPH6077N1ZV) BID ID -1021409 16945082.00 0.00 16945082.00 One Crore Sixty Nine Lakh Fourty Five Thousand Eighty Two
25.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1021413 16945082.00 50.24 25458291.20 Two Crore Fifty Four Lakh Fifty Eight Thousand Two Hundred and Ninty One
26.00 Anuj Engineering Co. (GSTN-06AHFPB0969HIZJ) BID ID -1021424 16945082.00 -3.00 16436729.54 One Crore Sixty Four Lakh Thirty Six Thousand Seven Hundred and Twenty Nine
27.00 HAQUE TIMBER AND FURNITURE HOUSE (GSTN-10AAHFM2953MIZ9) BID ID -1021444 16945082.00 19.99 20332403.89 Two Crore Three Lakh Thirty Two Thousand Four Hundred and Three
28.00 Kumar Electrical Engineers (GSTN-09AISPS0672E1ZU) BID ID -1021463 16945082.00 10.00 18639590.20 One Crore Eighty Six Lakh Thirty Nine Thousand Five Hundred and Ninty
29.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1021522 16945082.00 0.00 16945082.00 One Crore Sixty Nine Lakh Fourty Five Thousand Eighty Two
30.00 RAJ FABRICATORS (GSTN-07BXZPK1644P1ZJ) BID ID -1021530 16945082.00 -1.80 16640070.52 One Crore Sixty Six Lakh Fourty Thousand Seventy
31.00 Prabhat Associates (GSTN-09CDWPS7963M1Z2) BID ID -1021541 16945082.00 0.00 16945082.00 One Crore Sixty Nine Lakh Fourty Five Thousand Eighty Two
32.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1021551 16945082.00 12.00 18978491.84 One Crore Eighty Nine Lakh Seventy Eight Thousand Four Hundred and Ninty One
33.00 EVEREST BUILDERS (GSTN-09ABVPF6134P1ZI) BID ID -1019978 16945082.00 -12.51 14825252.24 One Crore Fourty Eight Lakh Twenty Five Thousand Two Hundred and Fifty Two
34.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1021558 16945082.00 3.33 17509353.23 One Crore Seventy Five Lakh Nine Thousand Three Hundred and Fifty Three
35.00 M/s Amir Construction (GSTN-07ACAFA5075F1ZN) BID ID -1021560 16945082.00 -12.51 14825252.24 One Crore Fourty Eight Lakh Twenty Five Thousand Two Hundred and Fifty Two
36.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1021576 16945082.00 -7.00 15758926.26 One Crore Fifty Seven Lakh Fifty Eight Thousand Nine Hundred and Twenty Six
37.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1021580 16945082.00 -8.00 15589475.44 One Crore Fifty Five Lakh Eighty Nine Thousand Four Hundred and Seventy Five
38.00 RUPALI ENTERPRISES (GSTN-10AYWPS6288C2ZY) BID ID -1021593 16945082.00 3.15 17478852.08 One Crore Seventy Four Lakh Seventy Eight Thousand Eight Hundred and Fifty Two
39.00 HIMALYA CONSTRUCTION COMPANY (GSTN-06AACFH7062B1ZT) BID ID -1021599 16945082.00 22.00 20673000.04 Two Crore Six Lakh Seventy Three Thousand
40.00 GAYATRI STEEL FABRICATORS (GSTN-09AAPFG5018B2ZI) BID ID -1021605 16945082.00 9.27 18515891.10 One Crore Eighty Five Lakh Fifteen Thousand Eight Hundred and Ninty One
41.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1021619 16945082.00 18.01 19996891.27 One Crore Ninty Nine Lakh Ninty Six Thousand Eight Hundred and Ninty One
42.00 SHRUTI CONSTRUCTION (GSTN-24BOWPS9814R1ZK) BID ID -1021623 16945082.00 -5.50 16013102.49 One Crore Sixty Lakh Thirteen Thousand One Hundred and Two
43.00 SWASTIK BUILDERS (GSTN-03ACLFS3197F1ZZ) BID ID -1021641 16945082.00 -4.70 16148663.15 One Crore Sixty One Lakh Fourty Eight Thousand Six Hundred and Sixty Three
44.00 GAYATRI FABRICATOR(GSTN-NA)--1020810 16945082.00 17.00 19825745.94 One Crore Ninty Eight Lakh Twenty Five Thousand Seven Hundred and Fourty Five
45.00 M G CONSTRUCTION(GSTN-NA)--1020681 16945082.00 10.11 18658229.79 One Crore Eighty Six Lakh Fifty Eight Thousand Two Hundred and Twenty Nine
46.00 SHIVA ENTERPRISES(GSTN-NA)--1020723 16945082.00 -1.23 16736657.49 One Crore Sixty Seven Lakh Thirty Six Thousand Six Hundred and Fifty Seven
47.00 Standard Engineering Works(GSTN-NA)--1021571 16945082.00 16.00 19656295.12 One Crore Ninty Six Lakh Fifty Six Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: EVEREST BUILDERS,M/s Amir Construction(14825252.24)
BOQ Summary Details Tender Title: Design Supplying Fabricating Erecting and Commissioning of Structural Steel Canopy including Foundation Allied Work as per Tender etc complete at 09 ROs Under Agra Division Office under Uttar Pradesh State Office II Tender ID: 2024_NRO_178735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Amir Construction 14825252.24 L1
2 EVEREST BUILDERS 14825252.24 L1
3 v.k.giri automobiles 15050621.83 L2
4 Subodh Agarwal 15550501.75 L3
5 A.M.BESTON SUPPLIERS 15589475.44 L4
6 GAYATRI CONSTRUCTION CO. 15730119.62 L5
7 Surya Construction 15758926.26 L6
8 PROJECT INDIA 15933460.60 L7
9 SHRUTI CONSTRUCTION 16013102.49 L8
10 R.K.CONSTRUCTION 16097827.90 L9
11 SWASTIK BUILDERS 16148663.15 L10
12 JOGINDRA ENGINEERING WORKS 16380810.77 L11
13 Anuj Engineering Co. 16436729.54 L12
14 RAJ FABRICATORS 16640070.52 L13
15 SHIVA ENTERPRISES 16736657.49 L14
16 B.S.CONSTRUCTION CO. 16775631.18 L15
17 Eagle Construction 16945082.00 L16
18 Prabhat Associates 16945082.00 L16
19 FAST CONSTRUCTION 16945082.00 L16
20 RUPALI ENTERPRISES 17478852.08 L17
21 S R Enterprises 17509353.23 L18
22 Evershine Enginnering Company 17655080.94 L19
23 kn and Associates 17829615.28 L20
24 MADRA CONSTRUCTION 18131237.74 L21
25 Shivangi enterprises 18187156.51 L22
26 A V BUILDERS 18300688.56 L23
27 friends earth movers 18470139.38 L24
28 NINAWAT CONSTRUCTION CO. 18488778.97 L25
29 GAYATRI STEEL FABRICATORS 18515891.10 L26
30 Mahabir Syndicate 18532836.18 L27
31 APSARA CONSTRUCTION CO. 18620950.61 L28
32 Kumar Electrical Engineers 18639590.20 L29
33 M G CONSTRUCTION 18658229.79 L30
34 A H ENGINEERING GROUP 18978491.84 L31
35 Tiwari Construction Co. 19485149.79 L32
36 MADHU GOYAL AND CO 19486844.30 L33
37 P R ENTERPRISE 19654600.61 L34
38 Standard Engineering Works 19656295.12 L35
39 GAYATRI FABRICATOR 19825745.94 L36
40 PROGRESSIVE SYNDICATE 19996891.27 L37
41 HAQUE TIMBER AND FURNITURE HOUSE 20332403.89 L38
42 Lucknow Infrastructures 20334098.40 L39
43 MWS.ENTERPRISES 20354432.50 L40
44 HIMALYA CONSTRUCTION COMPANY 20673000.04 L41
45 Emkay Trading Co. 21181352.50 L42
46 JP CONSTRUCTION 25458291.20 L43
47 R K ENGINEERS 25502348.41 L44
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Design Supplying Fabricating Erecting and Commissioning of Structural Steel Canopy including Foundation Allied Work as per Tender etc complete at 09 ROs Under Agra Division Office under Uttar Pradesh State Office II Tender ID: 2024_NRO_178735_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s Amir Construction 14825252.24 20.00% PPP-MII Order 2017
2 EVEREST BUILDERS 14825252.24
3 v.k.giri automobiles 15050621.83 225369.59 1.52% 20.00% PPP-MII Order 2017
4 Subodh Agarwal 15550501.75
5 A.M.BESTON SUPPLIERS 15589475.44 764223.20 5.15% 20.00% PPP-MII Order 2017
6 GAYATRI CONSTRUCTION CO. 15730119.62 904867.38 6.10% 20.00% PPP-MII Order 2017
7 Surya Construction 15758926.26
8 PROJECT INDIA 15933460.60
9 SHRUTI CONSTRUCTION 16013102.49
10 R.K.CONSTRUCTION 16097827.90
11 SWASTIK BUILDERS 16148663.15
12 JOGINDRA ENGINEERING WORKS 16380810.77 1555558.53 10.49% 20.00% PPP-MII Order 2017
13 Anuj Engineering Co. 16436729.54 1611477.30 10.87% 20.00% PPP-MII Order 2017
14 RAJ FABRICATORS 16640070.52 1814818.28 12.24% 20.00% PPP-MII Order 2017
15 SHIVA ENTERPRISES 16736657.49
16 B.S.CONSTRUCTION CO. 16775631.18 1950378.94 13.16% 20.00% PPP-MII Order 2017
17 Eagle Construction 16945082.00 2119829.76 14.30% 20.00% PPP-MII Order 2017
18 Prabhat Associates 16945082.00
19 FAST CONSTRUCTION 16945082.00
20 RUPALI ENTERPRISES 17478852.08 2653599.84 17.90% 20.00% PPP-MII Order 2017
21 S R Enterprises 17509353.23 2684100.99 18.10% 20.00% PPP-MII Order 2017
22 Evershine Enginnering Company 17655080.94
23 kn and Associates 17829615.28
24 MADRA CONSTRUCTION 18131237.74 3305985.50 22.30% 20.00% PPP-MII Order 2017
25 Shivangi enterprises 18187156.51
27 friends earth movers 18470139.38 3644887.14 24.59% 20.00% PPP-MII Order 2017
28 NINAWAT CONSTRUCTION CO. 18488778.97 3663526.73 24.71% 20.00% PPP-MII Order 2017
29 GAYATRI STEEL FABRICATORS 18515891.10
30 Mahabir Syndicate 18532836.18 3707583.94 25.01% 20.00% PPP-MII Order 2017
31 APSARA CONSTRUCTION CO. 18620950.61 3795698.37 25.60% 20.00% PPP-MII Order 2017
32 Kumar Electrical Engineers 18639590.20 3814337.96 25.73% 20.00% PPP-MII Order 2017
33 M G CONSTRUCTION 18658229.79 3832977.55 25.85% 20.00% PPP-MII Order 2017
34 A H ENGINEERING GROUP 18978491.84
35 Tiwari Construction Co. 19485149.79 4659897.55 31.43% 20.00% PPP-MII Order 2017
36 MADHU GOYAL AND CO 19486844.30 4661592.06 31.44% 20.00% PPP-MII Order 2017
37 P R ENTERPRISE 19654600.61 4829348.37 32.58% 20.00% PPP-MII Order 2017
38 Standard Engineering Works 19656295.12 4831042.88 32.59% 20.00% PPP-MII Order 2017
39 GAYATRI FABRICATOR 19825745.94 5000493.70 33.73% 20.00% PPP-MII Order 2017
40 PROGRESSIVE SYNDICATE 19996891.27 5171639.03 34.88% 20.00% PPP-MII Order 2017
41 HAQUE TIMBER AND FURNITURE HOUSE 20332403.89 5507151.65 37.15% 20.00% PPP-MII Order 2017
42 Lucknow Infrastructures 20334098.40 5508846.16 37.16% 20.00% PPP-MII Order 2017
43 MWS.ENTERPRISES 20354432.50 5529180.26 37.30% 20.00% PPP-MII Order 2017
44 HIMALYA CONSTRUCTION COMPANY 20673000.04 5847747.80 39.44% 20.00% PPP-MII Order 2017
45 Emkay Trading Co. 21181352.50 6356100.26 42.87% 20.00% PPP-MII Order 2017
46 JP CONSTRUCTION 25458291.20 10633038.96 71.72% 20.00% PPP-MII Order 2017
47 R K ENGINEERS 25502348.41 10677096.17 72.02% 20.00% PPP-MII Order 2017
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