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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.3 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹4.0 L (3.23%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹1.3 Cr+₹4.0 L (3.23%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.3 Cr+₹10.6 L (8.52%)Rejected-Finance | ₹1.3 Cr+₹10.6 L (8.52%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.3 Cr+₹10.7 L (8.58%)Rejected-Finance | ₹1.3 Cr+₹10.7 L (8.58%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.4 Cr+₹15.3 L (12.3%)Rejected-Finance | ₹1.4 Cr+₹15.3 L (12.3%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
14 Aug 2019, 3:00 pmClosed
CGM CONTRACT CELL, NR
Chief General Manager (RCC) Indian Oil Corporation Limited Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Development of New A Site Retail Outlet Between KM Stone 60 to 63 on SH-9 LHS Pehowa to Patiala Road, RD 62.007, Village Teukar, Tehsil Pehowa, District Kurukshetra under Panipat Divisional Office.
2019_NRO_102356_1
RCC/NR/DSO/ENG/LT-99/2019-20
Limited
Civil Works
Works
147 days
KURUKSHETRA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.5 L
Yes
13 Aug 2020
2 Aug 2019
16 Aug 2019
2 Aug 2019
14 Aug 2019
2 Aug 2019
Indian Oil Corporation eProcurement portal Created By: VINITA . Created Date/Time: 16-Aug-2019 04:07 PM Tender Title: Development of New A Site Retail Outlet Between KM Stone 60 to 63 on SH-9 LHS Pehowa to Patiala Road, RD 62.007, Village Teukar, Tehsil Pehowa, District Kurukshetra under Panipat Divisional Office. Tender ID: 2019_NRO_102356_1
Tender Inviting Authority: CGM(Contract Cell), Northern Regional Office
Name of Work: Development of New A Site Retail Outlet Between KM Stone 60 to 63 on SH-9 (LHS Pehowa to Patiala Road), RD 62.007, Village Teukar, Tehsil Pehowa, District Kurukshetra under Panipat Divisional Office.
Contract No: RCC/NR/DSO/ENG/LT-99/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAYATRI STEEL FABRICATORS 14123955.98 4.50 14759534.00 One Crore Fourty Seven Lakh Fifty Nine Thousand Five Hundred and Thirty Four
2.00 GAYATRI FABRICATOR 14123955.98 16.47 16450171.53 One Crore Sixty Four Lakh Fifty Thousand One Hundred and Seventy One
3.00 Alka Construction Corporation 14123955.98 14.75 16207239.49 One Crore Sixty Two Lakh Seven Thousand Two Hundred and Thirty Nine
4.00 HARDEEP ENTERPRISES 14123955.98 -4.51 13486965.57 One Crore Thirty Four Lakh Eighty Six Thousand Nine Hundred and Sixty Five
5.00 RAHUL CONSTRUCTIONS 14123955.98 30.00 18361142.77 One Crore Eighty Three Lakh Sixty One Thousand One Hundred and Fourty Two
6.00 M/S RAJESH KUMAR 14123955.98 27.00 17937424.09 One Crore Seventy Nine Lakh Thirty Seven Thousand Four Hundred and Twenty Four
7.00 P R ENTERPRISE 14123955.98 26.35 17845618.38 One Crore Seventy Eight Lakh Fourty Five Thousand Six Hundred and Eighteen
8.00 M/S M. K. ENTERPRISES 14123955.98 15.76 16349891.44 One Crore Sixty Three Lakh Fourty Nine Thousand Eight Hundred and Ninty One
9.00 K.N.Associates 14123955.98 5.00 14830153.78 One Crore Fourty Eight Lakh Thirty Thousand One Hundred and Fifty Three
10.00 m/s kishwar and company 14123955.98 -12.01 12427668.87 One Crore Twenty Four Lakh Twenty Seven Thousand Six Hundred and Sixty Eight
11.00 Emkay Trading Co. 14123955.98 -4.46 13494027.54 One Crore Thirty Four Lakh Ninty Four Thousand Twenty Seven
12.00 KNY PROJECTS PVT. LTD. 14123955.98 25.00 17654944.98 One Crore Seventy Six Lakh Fifty Four Thousand Nine Hundred and Fourty Four
13.00 GAYATRI CONSTRUCTION CO. 14123955.98 -9.17 12828789.22 One Crore Twenty Eight Lakh Twenty Eight Thousand Seven Hundred and Eighty Nine
14.00 v.k.giri automobiles 14123955.98 11.00 15677591.14 One Crore Fifty Six Lakh Seventy Seven Thousand Five Hundred and Ninty One
15.00 JOGINDRA ENGINEERING WORKS 14123955.98 0.00 14123955.98 One Crore Fourty One Lakh Twenty Three Thousand Nine Hundred and Fifty Five
16.00 Hi Tech Engineers and Contractors 14123955.98 -1.17 13958705.70 One Crore Thirty Nine Lakh Fifty Eight Thousand Seven Hundred and Five
17.00 PROGRESSIVE SYNDICATE 14123955.98 24.97 17650707.79 One Crore Seventy Six Lakh Fifty Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: m/s kishwar and company(12427668.87)
BOQ Summary Details Tender Title: Development of New A Site Retail Outlet Between KM Stone 60 to 63 on SH-9 LHS Pehowa to Patiala Road, RD 62.007, Village Teukar, Tehsil Pehowa, District Kurukshetra under Panipat Divisional Office. Tender ID: 2019_NRO_102356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kishwar and company 12427668.87 L1
2 GAYATRI CONSTRUCTION CO. 12828789.22 L2
3 HARDEEP ENTERPRISES 13486965.57 L3
4 Emkay Trading Co. 13494027.54 L4
5 Hi Tech Engineers and Contractors 13958705.70 L5
6 JOGINDRA ENGINEERING WORKS 14123955.98 L6
7 GAYATRI STEEL FABRICATORS 14759534.00 L7
8 K.N.Associates 14830153.78 L8
9 v.k.giri automobiles 15677591.14 L9
10 Alka Construction Corporation 16207239.49 L10
11 M/S M. K. ENTERPRISES 16349891.44 L11
12 GAYATRI FABRICATOR 16450171.53 L12
13 PROGRESSIVE SYNDICATE 17650707.79 L13
14 KNY PROJECTS PVT. LTD. 17654944.98 L14
15 P R ENTERPRISE 17845618.38 L15
16 M/S RAJESH KUMAR 17937424.09 L16
17 RAHUL CONSTRUCTIONS 18361142.77 L17
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