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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | -9.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹6,823.37 (0.06%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | -9.94% | ₹1.2 Cr+₹6,823.37 (0.06%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹1.3 L (1.09%)Admitted-Finance | -9.01% | ₹1.2 Cr+₹1.3 L (1.09%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹5.6 L (4.58%)Admitted-Finance | -5.87% | ₹1.3 Cr+₹5.6 L (4.58%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹7.9 L (6.42%)Admitted-Finance | -4.21% | ₹1.3 Cr+₹7.9 L (6.42%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
Closing Date
18 Sept 2024, 12:00 pmClosed
CGM CONTRACT CELL NR
Northern Regional Contract Cell Indian Oil Corporation Limited 3rd Floor Indian Oil Bhavan 1 SriAurobindo Marg Yusuf Sarai New Delhi 110016
Development of New A Site RO and Allied Works BETWEEN KM STONE 222 AND 224 ON NH 334B CHARKHI DADRI LOHARU ROAD
2024_NRO_180444_1
RCC/NR/DSO/ENG/LT-145/24-25
Limited
Civil Works
Works
84 days
HISSAR DO
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
25 Oct 2024
11 Sept 2024
19 Sept 2024
11 Sept 2024
18 Sept 2024
11 Sept 2024
11 Sept 2024 - 18 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Subhal Kumar Created Date/Time: 25-Oct-2024 11:29 AM Tender Title: Development of New A Site RO and Allied Works Tender ID: 2024_NRO_180444_1
Tender Inviting Authority: CGM (CONTRACT CELL), NR
Name of Work: New A site RO at "BETWEEN KM STONE 222 AND 224 ON NH 334B (CHARKHI DADRI-LOHARU ROAD)"
Contract No: RCC/NR/DSO/ENG/LT-145/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1030240 13646737.25 -9.01 12417166.22 One Crore Twenty Four Lakh Seventeen Thousand One Hundred and Sixty Six
2.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1030338 13646737.25 -9.99 12283428.20 One Crore Twenty Two Lakh Eighty Three Thousand Four Hundred and Twenty Eight
3.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1030896 13646737.25 -4.21 13072209.61 One Crore Thirty Lakh Seventy Two Thousand Two Hundred and Nine
4.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1031434 13646737.25 -3.13 13219594.37 One Crore Thirty Two Lakh Ninteen Thousand Five Hundred and Ninty Four
5.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1031480 13646737.25 -.17 13623537.80 One Crore Thirty Six Lakh Twenty Three Thousand Five Hundred and Thirty Seven
6.00 K.R.K.D CONSTRUCTION CO. (GSTN-07ASCPJ5646B2Z0) BID ID -1031484 13646737.25 -5.87 12845673.77 One Crore Twenty Eight Lakh Fourty Five Thousand Six Hundred and Seventy Three
7.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1031526 13646737.25 -9.94 12290251.57 One Crore Twenty Two Lakh Ninty Thousand Two Hundred and Fifty One
8.00 GAYATRI FABRICATOR(GSTN-NA)--1031451 13646737.25 8.00 14738476.23 One Crore Fourty Seven Lakh Thirty Eight Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: NINAWAT CONSTRUCTION CO.(12283428.20)
BOQ Summary Details Tender Title: Development of New A Site RO and Allied Works Tender ID: 2024_NRO_180444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NINAWAT CONSTRUCTION CO. 12283428.20 L1
2 PAUL ENTERPRISES 12290251.57 L2
3 Tiwari Construction Co. 12417166.22 L3
4 K.R.K.D CONSTRUCTION CO. 12845673.77 L4
5 Emkay Trading Co. 13072209.61 L5
6 GAYATRI CONSTRUCTION CO. 13219594.37 L6
7 B.S.CONSTRUCTION CO. 13623537.80 L7
8 GAYATRI FABRICATOR 14738476.23 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site RO and Allied Works Tender ID: 2024_NRO_180444_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. 12283428.20 20.00% PPP-MII Order 2017
2 PAUL ENTERPRISES 12290251.57 6823.37 .06% 20.00% PPP-MII Order 2017
3 Tiwari Construction Co. 12417166.22 133738.02 1.09% 20.00% PPP-MII Order 2017
4 K.R.K.D CONSTRUCTION CO. 12845673.77 562245.57 4.58% 20.00% PPP-MII Order 2017
5 Emkay Trading Co. 13072209.61 788781.41 6.42% 20.00% PPP-MII Order 2017
6 GAYATRI CONSTRUCTION CO. 13219594.37 936166.17 7.62% 20.00% PPP-MII Order 2017
7 B.S.CONSTRUCTION CO. 13623537.80 1340109.60 10.91% 20.00% PPP-MII Order 2017
8 GAYATRI FABRICATOR 14738476.23 2455048.03 19.99% 20.00% PPP-MII Order 2017
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