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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -17.58% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹18.7 L (11.6%)Admitted-Finance | -8.00% | ₹1.8 Cr+₹18.7 L (11.6%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹29.6 L (18.5%)Admitted-Finance | -2.37% | ₹1.9 Cr+₹29.6 L (18.5%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹30.3 L (18.9%)Admitted-Finance | -2.00% | ₹1.9 Cr+₹30.3 L (18.9%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹33.5 L (20.8%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | -0.40% | ₹1.9 Cr+₹33.5 L (20.8%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
Closing Date
10 Sept 2024, 6:00 pmClosed
CGM (Contract Cell)
Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Provision of Canopy and allied Work at Various ROs under Hisar Divisional Office of Delhi and Haryana State Office
2024_NRO_180265_1
RCC/NR/DSO/ENG/LT-115/24-25
Limited
Civil Works
Works
98 days
under Hisar Divisional Office
As per Technical Bid
4 documents required · 4 mandatory
Exempted
7 Oct 2024
3 Sept 2024
11 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
Indian Oil Corporation eProcurement portal Created By: SANJIV BHAWARE Created Date/Time: 07-Oct-2024 10:12 AM Tender Title: Provision of Canopy and allied Work at Various ROs under Hisar Divisional Office of Delhi and Haryana State Office Tender ID: 2024_NRO_180265_1
Tender Inviting Authority: GM (E), DSO
Name of Work: Provision of Canopy and Allied works at Retail Outlets under Hisar Divisional Office of Delhi and Haryana state Office.
Tender Ref No. RCC/NR/DSO/ENG/LT-115/24-25(Tender ID:2024_NRO_180265_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1028913 19474603.82 -17.58 16050968.47 One Crore Sixty Lakh Fifty Thousand Nine Hundred and Sixty Eight
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1028936 19474603.82 -2.37 19013055.71 One Crore Ninty Lakh Thirteen Thousand Fifty Five
3.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1029482 19474603.82 14.00 22201048.35 Two Crore Twenty Two Lakh One Thousand Fourty Eight
4.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1029539 19474603.82 9.99 21420116.74 Two Crore Fourteen Lakh Twenty Thousand One Hundred and Sixteen
5.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1029819 19474603.82 -8.00 17916635.51 One Crore Seventy Nine Lakh Sixteen Thousand Six Hundred and Thirty Five
6.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1029848 19474603.82 1.71 19807619.55 One Crore Ninty Eight Lakh Seven Thousand Six Hundred and Ninteen
7.00 K.R.K.D CONSTRUCTION CO. (GSTN-07ASCPJ5646B2Z0) BID ID -1029862 19474603.82 14.87 22370477.41 Two Crore Twenty Three Lakh Seventy Thousand Four Hundred and Seventy Seven
8.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1029914 19474603.82 -.40 19396705.40 One Crore Ninty Three Lakh Ninty Six Thousand Seven Hundred and Five
9.00 Sharda Infraengineers Pvt. Ltd. (GSTN-07AAPCS8168P1Z7) BID ID -1029933 19474603.82 20.00 23369524.58 Two Crore Thirty Three Lakh Sixty Nine Thousand Five Hundred and Twenty Four
10.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1029941 19474603.82 5.15 20477545.92 Two Crore Four Lakh Seventy Seven Thousand Five Hundred and Fourty Five
11.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1029966 19474603.82 14.51 22300368.83 Two Crore Twenty Three Lakh Three Hundred and Sixty Eight
12.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1030028 19474603.82 -2.00 19085111.74 One Crore Ninty Lakh Eighty Five Thousand One Hundred and Eleven
13.00 GAYATRI FABRICATOR(GSTN-NA)--1029829 19474603.82 9.00 21227318.16 Two Crore Tweleve Lakh Twenty Seven Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: NINAWAT CONSTRUCTION CO.(16050968.47)
BOQ Summary Details Tender Title: Provision of Canopy and allied Work at Various ROs under Hisar Divisional Office of Delhi and Haryana State Office Tender ID: 2024_NRO_180265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NINAWAT CONSTRUCTION CO. 16050968.47 L1
2 SHARMA BUILDERS 17916635.51 L2
3 Tiwari Construction Co. 19013055.71 L3
4 Surya Construction 19085111.74 L4
5 PAUL ENTERPRISES 19396705.40 L5
6 B.S.CONSTRUCTION CO. 19807619.55 L6
7 GAYATRI CONSTRUCTION CO. 20477545.92 L7
8 GAYATRI FABRICATOR 21227318.16 L8
9 APSARA CONSTRUCTION CO. 21420116.74 L9
10 Emkay Trading Co. 22201048.35 L10
11 HARDEEP ENTERPRISES 22300368.83 L11
12 K.R.K.D CONSTRUCTION CO. 22370477.41 L12
13 Sharda Infraengineers Pvt. Ltd. 23369524.58 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Canopy and allied Work at Various ROs under Hisar Divisional Office of Delhi and Haryana State Office Tender ID: 2024_NRO_180265_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 NINAWAT CONSTRUCTION CO. 16050968.47 20.00% PPP-MII Order 2017
2 SHARMA BUILDERS 17916635.51 1865667.04 11.62% 20.00% PPP-MII Order 2017
3 Tiwari Construction Co. 19013055.71 2962087.24 18.45% 20.00% PPP-MII Order 2017
4 Surya Construction 19085111.74
5 PAUL ENTERPRISES 19396705.40 3345736.93 20.84% 20.00% PPP-MII Order 2017
6 B.S.CONSTRUCTION CO. 19807619.55 3756651.08 23.40% 20.00% PPP-MII Order 2017
7 GAYATRI CONSTRUCTION CO. 20477545.92 4426577.45 27.58% 20.00% PPP-MII Order 2017
8 GAYATRI FABRICATOR 21227318.16 5176349.69 32.25% 20.00% PPP-MII Order 2017
9 APSARA CONSTRUCTION CO. 21420116.74 5369148.27 33.45% 20.00% PPP-MII Order 2017
10 Emkay Trading Co. 22201048.35 6150079.88 38.32% 20.00% PPP-MII Order 2017
11 HARDEEP ENTERPRISES 22300368.83 6249400.36 38.93% 20.00% PPP-MII Order 2017
12 K.R.K.D CONSTRUCTION CO. 22370477.41 6319508.94 39.37% 20.00% PPP-MII Order 2017
13 Sharda Infraengineers Pvt. Ltd. 23369524.58 7318556.11 45.60% 20.00% PPP-MII Order 2017
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