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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance L1 bidder |
| 2 | Not L1₹1.6 CrRejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.6 Cr | Not L1 | Rejected-Finance Not L1 |
| 3 | Not L1₹1.6 CrRejected-Finance | ₹1.6 Cr | Not L1 | Rejected-Finance Not L1 |
| 4 | Not L1₹1.6 CrRejected-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.6 Cr | Not L1 | Rejected-Finance Not L1 |
| 5 | Not L1₹1.7 CrRejected-Finance | ₹1.7 Cr | Not L1 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
EMD Value
₹49,473
Closing Date
24 Oct 2024, 12:00 pmClosed
CGM (Contract Cell), NR
CGM (Contract Cell), NR Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
DEVELOPMENT OF NEW WAY SIDE AMENITY A SITE RETAIL OUTLET AT NH19 KM 137 plus 00 LHS MATHURA FROM DELHI TO KANPUR UNDER AGRA DO UPSO II
2024_NRO_181277_1
RCC/NR/UPSO2/ENG/LT-201/24-25R
Limited
Civil Works
Works
98 days
MATHURA
As per tender
4 documents required · 4 mandatory
₹49,473
6 Feb 2025
17 Oct 2024
25 Oct 2024
17 Oct 2024
24 Oct 2024
17 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 25-Nov-2024 10:22 AM Tender Title: DEVELOPMENT OF NEW WAY SIDE AMENITY A SITE RETAIL OUTLET AT NH19 KM 137 plus 00 LHS MATHURA FROM DELHI TO KANPUR UNDER AGRA DO UPSO II Tender ID: 2024_NRO_181277_1
Tender Inviting Authority: CGM (CONTRACTS) Northern Region Office
Name of Work: DEVELOPMENT OF NEW WAY SIDE AMENITY (WSA) “A” SITE RETAIL OUTLET AT NH19 KM 137+00 LHS MATHURA FROM DELHI TO KANPUR(UP) UNDER AGRA DO, UPSO-II
Contract No: RCC/NR/UPSO-2/ENG/LT-201/24-25R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1036089 18941395.52 -15.17 16067985.82 One Crore Sixty Lakh Sixty Seven Thousand Nine Hundred and Eighty Five
2.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1036193 18941395.52 -15.15 16071774.10 One Crore Sixty Lakh Seventy One Thousand Seven Hundred and Seventy Four
3.00 CAROLINA INFRA PROJECTS PRIVATE LIMITED (GSTN-07AAHCC2806Q1ZC) BID ID -1036648 18941395.52 -7.10 17596556.44 One Crore Seventy Five Lakh Ninty Six Thousand Five Hundred and Fifty Six
4.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1036832 18941395.52 -10.11 17026420.43 One Crore Seventy Lakh Twenty Six Thousand Four Hundred and Twenty
5.00 RAHUL CONSTRUCTION (GSTN-06AAFFR4603K1Z8) BID ID -1036840 18941395.52 9.99 20833640.93 Two Crore Eight Lakh Thirty Three Thousand Six Hundred and Fourty
6.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1036739 18941395.52 -16.70 15778182.47 One Crore Fifty Seven Lakh Seventy Eight Thousand One Hundred and Eighty Two
7.00 M G CONSTRUCTION (GSTN-NA) BID ID -1036123 18941395.52 -25.21 14166269.71 One Crore Fourty One Lakh Sixty Six Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M G CONSTRUCTION(14166269.71)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW WAY SIDE AMENITY A SITE RETAIL OUTLET AT NH19 KM 137 plus 00 LHS MATHURA FROM DELHI TO KANPUR UNDER AGRA DO UPSO II Tender ID: 2024_NRO_181277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M G CONSTRUCTION (BID ID -1036123) 14166269.71 L1
2 GAYATRI FABRICATOR (BID ID -1036739) 15778182.47 L2
3 R K ENGINEERS (BID ID -1036089) 16067985.82 L3
4 NINAWAT CONSTRUCTION CO. (BID ID -1036193) 16071774.10 L4
5 S R Enterprises (BID ID -1036832) 17026420.43 L5
6 CAROLINA INFRA PROJECTS PRIVATE LIMITED (BID ID -1036648) 17596556.44 L6
7 RAHUL CONSTRUCTION (BID ID -1036840) 20833640.93 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW WAY SIDE AMENITY A SITE RETAIL OUTLET AT NH19 KM 137 plus 00 LHS MATHURA FROM DELHI TO KANPUR UNDER AGRA DO UPSO II Tender ID: 2024_NRO_181277_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M G CONSTRUCTION (BID ID -1036123) 14166269.71 20.00% PPP-MII Order 2017
2 GAYATRI FABRICATOR (BID ID -1036739) 15778182.47 1611912.76 11.38% 20.00% PPP-MII Order 2017
3 R K ENGINEERS (BID ID -1036089) 16067985.82 1901716.11 13.42% 20.00% PPP-MII Order 2017
4 NINAWAT CONSTRUCTION CO. (BID ID -1036193) 16071774.10 1905504.39 13.45% 20.00% PPP-MII Order 2017
5 S R Enterprises (BID ID -1036832) 17026420.43 2860150.72 20.19% 20.00% PPP-MII Order 2017
6 CAROLINA INFRA PROJECTS PRIVATE LIMITED (BID ID -1036648) 17596556.44 3430286.73 24.21% 20.00% PPP-MII Order 2017
7 RAHUL CONSTRUCTION (BID ID -1036840) 20833640.93
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