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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance L1 bidder |
| 2 | L2₹1.8 Cr+₹16.6 L (10.4%)Rejected-Finance | ₹1.8 Cr+₹16.6 L (10.4%) | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹1.8 Cr+₹20.6 L (12.9%)Rejected-Finance | ₹1.8 Cr+₹20.6 L (12.9%) | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹1.9 Cr+₹26.7 L (16.7%)Rejected-Finance SASARAM UP DISTRICT CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | ₹1.9 Cr+₹26.7 L (16.7%) | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹1.9 Cr+₹32.5 L (20.3%)Rejected-Finance | ₹1.9 Cr+₹32.5 L (20.3%) | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹1.9 Cr
EMD Value
₹47,673
Closing Date
7 Jan 2025, 9:00 amClosed
CGM (Materials and Contracts) NRO
1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi
Extension of control room 2nd Floor and revamping and extension of administrative building Ground First floor at Ambabai Depot Jhansi under UPSO-I
2024_NRO_182838_1
RCC/NR/UPSO-1/ENG/LT-301/24-25
Limited
Civil Works
Works
180 days
Ambabai Depot Jhansi
Please refer Tender documents.
4 documents required · 4 mandatory
₹47,673
Yes
23 May 2025
31 Dec 2024
8 Jan 2025
31 Dec 2024
7 Jan 2025
31 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Inder Jeet Singh Created Date/Time: 04-Feb-2025 03:25 PM Tender Title: Extension of control room 2nd Floor and revamping and extension of administrative building Ground First floor at Ambabai Depot Jhansi under UPSO-I Tender ID: 2024_NRO_182838_1
Tender Inviting Authority: CGM (M&C), NRO
Name of Work: Extension of control room and revamping and extension of administrative building at Ambabai Depot, Jhansi under UPSO-I.
Tender No: RCC/NR/UPSO-1/ENG/LT-301/24-25 Note: 1) Bidder has to select GST rate (%) from the dropdown selection in column 'N' as applicable to them. By default 18% GST mentioned in the cell can be changed. 2) Please refer General terms and conditions Version: 1.0 (LT-EMP-NIC) Date: 07.11.2024 attached with the tender, clause no. A) subclause 4) &7) In case the Bidder/Contractor is opting for Composition scheme under the GST laws (i.e Section 10 of the CGST Act, 2017 and similar provisions under the respective State / UT law), the Bidder/Contractor should confirm the same. Further the Bidder/Contractor to confirm the issuance of Bill of Supply while submission of tender documents and no GST will be charged on OWNER. In such cases, bidder shall submit Form GST CMP 01 and GST CMP 02. His Bid shall be evaluated without considering GST. In case the Bidder/Contractor is opting for Composition scheme under the GST laws, in such event the evaluation of his bid will be based on the Quoted Price. GST liability, if any, on OWNER under reverse charge will be included for the purpose of evaluation. 3) Bidder has to quote their rate by dropdown selection from cell E15 "Excess (+), 'Less (-), Atpaar (=), 'Not Quoted'. Bidder has to quote their offered percentage rate in cell F15. Bidder should check the correctness of quoted amount appearing in BOQ before submitting their bid. 4) The quoted rate shall be uniformely applicable to all the items in the SOR (PR) attached with technical bid.
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 -1048283 19069043.00 -16.01 16016089.22 One Crore Sixty Lakh Sixteen Thousand Eighty Nine
2.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1048462 19069043.00 -7.30 17677002.86 One Crore Seventy Six Lakh Seventy Seven Thousand Two
3.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1048479 19069043.00 6.60 20327599.84 Two Crore Three Lakh Twenty Seven Thousand Five Hundred and Ninty Nine
4.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1048622 19069043.00 45.00 27650112.35 Two Crore Seventy Six Lakh Fifty Thousand One Hundred and Tweleve
5.00 bhagwati enterprises (GSTN-09AWLPS4014M1Z0) BID ID -1049024 19069043.00 1.01 19261640.33 One Crore Ninty Two Lakh Sixty One Thousand Six Hundred and Fourty
6.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1049208 19069043.00 20.00 22882851.60 Two Crore Twenty Eight Lakh Eighty Two Thousand Eight Hundred and Fifty One
7.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1049215 19069043.00 11.99 21355421.26 Two Crore Thirteen Lakh Fifty Five Thousand Four Hundred and Twenty One
8.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1049222 19069043.00 11.11 21187613.68 Two Crore Eleven Lakh Eighty Seven Thousand Six Hundred and Thirteen
9.00 SHIVANAN INFRA PRIVATE LIMITED (GSTN-NA) BID ID -1049195 19069043.00 -5.20 18077452.76 One Crore Eighty Lakh Seventy Seven Thousand Four Hundred and Fifty Two
10.00 Glocal View Infotech Pvt. Ltd. (GSTN-NA) BID ID -1049186 19069043.00 -2.00 18687662.14 One Crore Eighty Six Lakh Eighty Seven Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: Tiwari Construction Co.(16016089.22)
BOQ Summary Details Tender Title: Extension of control room 2nd Floor and revamping and extension of administrative building Ground First floor at Ambabai Depot Jhansi under UPSO-I Tender ID: 2024_NRO_182838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tiwari Construction Co. (BID ID -1048283) 16016089.22 L1
2 Media Traders (BID ID -1048462) 17677002.86 L2
3 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1049195) 18077452.76 L3
4 Glocal View Infotech Pvt. Ltd. (BID ID -1049186) 18687662.14 L4
5 bhagwati enterprises (BID ID -1049024) 19261640.33 L5
6 R K ENGINEERS (BID ID -1048479) 20327599.84 L6
7 S R Enterprises (BID ID -1049222) 21187613.68 L7
8 Lucknow Infrastructures (BID ID -1049215) 21355421.26 L8
9 A.M.BESTON SUPPLIERS (BID ID -1049208) 22882851.60 L9
10 Emkay Trading Co. (BID ID -1048622) 27650112.35 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Extension of control room 2nd Floor and revamping and extension of administrative building Ground First floor at Ambabai Depot Jhansi under UPSO-I Tender ID: 2024_NRO_182838_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Tiwari Construction Co. (BID ID -1048283) 16016089.22 20.00% PPP-MII Order 2017
2 Media Traders (BID ID -1048462) 17677002.86 1660913.64 10.37% 20.00% PPP-MII Order 2017
3 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1049195) 18077452.76 2061363.54 12.87% 20.00% PPP-MII Order 2017
4 Glocal View Infotech Pvt. Ltd. (BID ID -1049186) 18687662.14
5 bhagwati enterprises (BID ID -1049024) 19261640.33 3245551.11 20.26% 20.00% PPP-MII Order 2017
6 R K ENGINEERS (BID ID -1048479) 20327599.84 4311510.62 26.92% 20.00% PPP-MII Order 2017
7 S R Enterprises (BID ID -1049222) 21187613.68 5171524.46 32.29% 20.00% PPP-MII Order 2017
8 Lucknow Infrastructures (BID ID -1049215) 21355421.26 5339332.04 33.34% 20.00% PPP-MII Order 2017
9 A.M.BESTON SUPPLIERS (BID ID -1049208) 22882851.60 6866762.38 42.87% 20.00% PPP-MII Order 2017
10 Emkay Trading Co. (BID ID -1048622) 27650112.35 11634023.13 72.64% 20.00% PPP-MII Order 2017
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