FRP manhole cover

Indian Oil Corporation eProcurement portal Created By: Nitin Kumar Jaiswal Created Date/Time: 23-Dec-2022 03:38 PM Tender Title: FRP manhole cover Tender ID: 2022_UPSO1_160337_1

Tender Inviting Authority: DRSH, ALLAHABAD DO

Name of Work : Supply and Installation of FRP Manhole Covers at M/s New Naini Service Station under Allahabad Divisional Office of UPSO-1.

Contract No: ALD DO/ENG/LT-05/22-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Mohd Umar Quraishi(GSTN-09AADFM6842M2ZR) 2315294.23 -1.00 2292141.29 Twenty Two Lakh Ninty Two Thousand One Hundred and Fourty One

2.00 R.K.CONSTRUCTION(GSTN-09AAJFM8147M1ZK) 2315294.23 25.00 2894117.79 Twenty Eight Lakh Ninty Four Thousand One Hundred and Seventeen

3.00 ATN ADVERTISING SERVICES(GSTN-09AQLPS2479L22W) 2315294.23 3.00 2384753.06 Twenty Three Lakh Eighty Four Thousand Seven Hundred and Fifty Three

4.00 A AND N CONSTRUCTION SERVICES(GSTN-09ARPPS7953N1ZI) 2315294.23 10.00 2546823.65 Twenty Five Lakh Fourty Six Thousand Eight Hundred and Twenty Three

5.00 Ess De Traders(GSTN-09ACRPT2583Q1ZC) 2315294.23 -7.77 2135395.87 Twenty One Lakh Thirty Five Thousand Three Hundred and Ninty Five

6.00 LV Group Of Company(GSTN-09AKFPG4187R2ZD) 2315294.23 2.00 2361600.11 Twenty Three Lakh Sixty One Thousand Six Hundred

7.00 Neeraj enterprises(GSTN-09AQQPG9587N1ZL) 2315294.23 -4.06 2221293.28 Twenty Two Lakh Twenty One Thousand Two Hundred and Ninty Three

8.00 R.KENTERPRISES(GSTN-09CABPK3257N1ZC) 2315294.23 -16.92 1923546.45 Ninteen Lakh Twenty Three Thousand Five Hundred and Fourty Six

9.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 2315294.23 -1.10 2289825.99 Twenty Two Lakh Eighty Nine Thousand Eight Hundred and Twenty Five

10.00 SATNAM ENGINEERS(GSTN-09AGFPS6307M1ZV) 2315294.23 -1.80 2273618.93 Twenty Two Lakh Seventy Three Thousand Six Hundred and Eighteen

11.00 A P Associates(GSTN-09AVLPS1790F1Z4) 2315294.23 10.10 2549138.95 Twenty Five Lakh Fourty Nine Thousand One Hundred and Thirty Eight

12.00 SARDAR COMBINES(GSTN-09AAEPF2289E2ZS) 2315294.23 -11.56 2047646.22 Twenty Lakh Fourty Seven Thousand Six Hundred and Fourty Six

13.00 Surbhit Construction(GSTN-09AEEPB9438H1ZE) 2315294.23 10.10 2549138.95 Twenty Five Lakh Fourty Nine Thousand One Hundred and Thirty Eight

14.00 S S Engineering(GSTN-09AVPPS9597J2Z5) 2315294.23 10.10 2549138.95 Twenty Five Lakh Fourty Nine Thousand One Hundred and Thirty Eight

15.00 R K ASSOCIATES(GSTN-09AALFR9288G1ZE) 2315294.23 15.55 2675322.48 Twenty Six Lakh Seventy Five Thousand Three Hundred and Twenty Two

Lowest Amount Quoted BY: R.KENTERPRISES(1923546.45)

BOQ Summary Details Tender Title: FRP manhole cover Tender ID: 2022_UPSO1_160337_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R.KENTERPRISES 1923546.45 L1

2 SARDAR COMBINES 2047646.22 L2

3 Ess De Traders 2135395.87 L3

4 Neeraj enterprises 2221293.28 L4

5 SATNAM ENGINEERS 2273618.93 L5

6 Delta MechTek Services 2289825.99 L6

7 Mohd Umar Quraishi 2292141.29 L7

8 LV Group Of Company 2361600.11 L8

9 ATN ADVERTISING SERVICES 2384753.06 L9

10 A AND N CONSTRUCTION SERVICES 2546823.65 L10

11 S S Engineering 2549138.95 L11

12 A P Associates 2549138.95 L11

13 Surbhit Construction 2549138.95 L11

14 R K ASSOCIATES 2675322.48 L12

15 R.K.CONSTRUCTION 2894117.79 L13