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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.1 LAccepted-AOC KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | L1 | Accepted-AOC L1 | |
| 2 | L2₹68.2 L+₹4.0 L (6.29%)Rejected-Finance | L2 | Rejected-Finance not L1 | |
| 3 | L3₹70.3 L+₹6.1 L (9.57%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | L3 | Rejected-Finance not L1 | |
| 4 | L4₹71.0 L+₹6.8 L (10.7%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | L4 | Rejected-Finance not L1 | |
| 5 | L5₹71.2 L+₹7.1 L (11.1%)Rejected-Finance 646 SECTOR 4 PANCHKULA | PANCHKULA | HARYANA | 133301 | L5 | Rejected-Finance not L1 |
Tender Value
Refer Docs
Closing Date
1 Oct 2021, 3:00 pmClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
Provision of Paver Blocks in Depot Internal Roads at IOCL Shahjahanpur Depot under Uttar Pradesh State Office-II
2021_NRO_140811_1
RCC/NR/UPSO-II/ENG/LT-99/21-22
Limited
Civil Works
Works
120 days
Shahjahnpur
Please refer tender documents
4 documents required · 4 mandatory
Exempted
17 Nov 2021
23 Sept 2021
4 Oct 2021
23 Sept 2021
1 Oct 2021
23 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 04-Oct-2021 12:32 PM Tender Title: Provision of Paver Blocks in Depot Internal Roads at IOCL Shahjahanpur Depot under Uttar Pradesh State Office-II Tender ID: 2021_NRO_140811_1
Tender Inviting Authority: CGM(CC), Northern Regional Office
Name of Work: Provision of Paver Blocks in Depot Internal Roads at IOCL Shahjahanpur Depot under Uttar Pradesh State Office-II
Contract No: RCC/NR/UPSO-II/ENG/LT-99/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 8170123.73 -5.50 7720766.92 Seventy Seven Lakh Twenty Thousand Seven Hundred and Sixty Six
2.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 8170123.73 15.15 9407897.48 Ninty Four Lakh Seven Thousand Eight Hundred and Ninty Seven
3.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 8170123.73 -14.00 7026306.41 Seventy Lakh Twenty Six Thousand Three Hundred and Six
4.00 MADHU GOYAL AND CO(GSTN-03AAUFM4502F2ZG) 8170123.73 12.00 9150538.58 Ninty One Lakh Fifty Thousand Five Hundred and Thirty Eight
5.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 8170123.73 4.00 8496928.68 Eighty Four Lakh Ninty Six Thousand Nine Hundred and Twenty Eight
6.00 A TECH BUILDERS(GSTN-03AJMPP0826G1ZD) 8170123.73 -12.80 7124347.89 Seventy One Lakh Twenty Four Thousand Three Hundred and Fourty Seven
7.00 Evershine Enginnering Company(GSTN-09AOWPS4118M3ZY) 8170123.73 -11.23 7252618.84 Seventy Two Lakh Fifty Two Thousand Six Hundred and Eighteen
8.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 8170123.73 17.17 9572933.97 Ninty Five Lakh Seventy Two Thousand Nine Hundred and Thirty Three
9.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 8170123.73 -10.45 7316345.80 Seventy Three Lakh Sixteen Thousand Three Hundred and Fourty Five
10.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 8170123.73 12.00 9150538.58 Ninty One Lakh Fifty Thousand Five Hundred and Thirty Eight
11.00 mohan construction company(GSTN-09AAMFM0665P1ZK) 8170123.73 -.01 8169306.72 Eighty One Lakh Sixty Nine Thousand Three Hundred and Six
12.00 Kumar Electrical Engineers(GSTN-09AISPS0672E1ZU) 8170123.73 20.00 9804148.48 Ninty Eight Lakh Four Thousand One Hundred and Fourty Eight
13.00 kn and Associates(GSTN-06AATPY2919H2Z1) 8170123.73 -8.00 7516513.83 Seventy Five Lakh Sixteen Thousand Five Hundred and Thirteen
14.00 K S and Associates(GSTN-08BDPPS3387D1Z1) 8170123.73 -7.86 7527952.00 Seventy Five Lakh Twenty Seven Thousand Nine Hundred and Fifty Two
15.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 8170123.73 -21.51 6412730.12 Sixty Four Lakh Tweleve Thousand Seven Hundred and Thirty
16.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 8170123.73 19.59 9770650.97 Ninty Seven Lakh Seventy Thousand Six Hundred and Fifty
17.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 8170123.73 -13.13 7097386.48 Seventy Lakh Ninty Seven Thousand Three Hundred and Eighty Six
18.00 M G CONSTRUCTION(GSTN-NA) 8170123.73 -16.57 6816334.23 Sixty Eight Lakh Sixteen Thousand Three Hundred and Thirty Four
19.00 P R ENTERPRISE(GSTN-NA) 8170123.73 29.00 10539459.61 One Crore Five Lakh Thirty Nine Thousand Four Hundred and Fifty Nine
20.00 GAYATRI FABRICATOR(GSTN-NA) 8170123.73 7.70 8799223.26 Eighty Seven Lakh Ninty Nine Thousand Two Hundred and Twenty Three
21.00 M/s Sharp Techno Construction Pvt. Ltd.(GSTN-NA) 8170123.73 -2.51 7965053.62 Seventy Nine Lakh Sixty Five Thousand Fifty Three
Lowest Amount Quoted BY: A H ENGINEERING GROUP(6412730.12)
BOQ Summary Details Tender Title: Provision of Paver Blocks in Depot Internal Roads at IOCL Shahjahanpur Depot under Uttar Pradesh State Office-II Tender ID: 2021_NRO_140811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A H ENGINEERING GROUP 6412730.12 L1
2 M G CONSTRUCTION 6816334.23 L2
3 B.S.CONSTRUCTION CO. 7026306.41 L3
4 GAYATRI CONSTRUCTION CO. 7097386.48 L4
5 A TECH BUILDERS 7124347.89 L5
6 Evershine Enginnering Company 7252618.84 L6
7 A.M.BESTON SUPPLIERS 7316345.80 L7
8 kn and Associates 7516513.83 L8
9 K S and Associates 7527952.00 L9
10 v.k.giri automobiles 7720766.92 L10
11 M/s Sharp Techno Construction Pvt. Ltd. 7965053.62 L11
12 mohan construction company 8169306.72 L12
13 PAUL ENTERPRISES 8496928.68 L13
14 GAYATRI FABRICATOR 8799223.26 L14
15 JOGINDRA ENGINEERING WORKS 9150538.58 L15
16 MADHU GOYAL AND CO 9150538.58 L15
17 ASHIN SHRIVASTAVA 9407897.48 L16
18 R K ENGINEERS 9572933.97 L17
19 Lucknow Infrastructures 9770650.97 L18
20 Kumar Electrical Engineers 9804148.48 L19
21 P R ENTERPRISE 10539459.61 L20
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