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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NEAR KRISHANA MANDIR GT ROAD ALLAHABAD ALLAHABAD UTTAR PRADESH 212212 | PRAYAGRAJ | UTTAR PRADESH | 212212 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹85.9 L
Closing Date
1 Jul 2024, 11:00 amClosed
CGM (Contract Cell)
REGIONAL CONTRACT CELL NORTHERN REGION 1, AUROBINDO MARG, YUSUF SARAI, NEW DELHI-110016
Civil work of Providing PCC in License area at LPG Bottling Plant, Kanpur.
2024_NRO_178144_1
RCC/NR/UPSO-I/LPG/PT-49/24-25
Open Tender
Civil Works
Works
90 days
LPG Bottling Plant, Kanpur.
As per NIT
6 documents required · 6 mandatory
Exempted
New Delhi
25 Oct 2024
13 Jun 2024
2 Jul 2024
13 Jun 2024
1 Jul 2024
19 Jun 2024
13 Jun 2024 - 17 Jun 2024
18 Jun 2024
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 25-Oct-2024 03:14 PM Tender Title: Civil work of Providing PCC in License area at LPG Bottling Plant, Kanpur. Tender ID: 2024_NRO_178144_1
Tender Inviting Authority: CGM ( Contract Cell) , NRO
Name of Work: Civil work of Providing PCC in License area at LPG Bottling Plant, Kanpur.
Tender No: RCC/NR/UPSO-I/LPG/ PT-49/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1017296 8585079.00 -18.00 7039764.78 Seventy Lakh Thirty Nine Thousand Seven Hundred and Sixty Four
2.00 HIND CONSTRUCTION COMAPNY (GSTN-09AAPPL9101L1Z8) BID ID -1017372 8585079.00 -12.51 7511085.62 Seventy Five Lakh Eleven Thousand Eighty Five
3.00 KASTOORI ENGINEERS (GSTN-09AAWFK1405D1ZD) BID ID -1017442 8585079.00 -27.00 6267107.67 Sixty Two Lakh Sixty Seven Thousand One Hundred and Seven
4.00 Vaishno Traders (GSTN-09ABTPT2008H1ZB) BID ID -1017461 8585079.00 -24.44 6486885.69 Sixty Four Lakh Eighty Six Thousand Eight Hundred and Eighty Five
5.00 PROJECT INDIA (GSTN-06AAGFP3986Q1ZD) BID ID -1017544 8585079.00 2.77 8822885.69 Eighty Eight Lakh Twenty Two Thousand Eight Hundred and Eighty Five
6.00 GAYATRI CONSTRUCTION (GSTN-19AGRPM3014H1Z9) BID ID -1017580 8585079.00 -15.77 7231212.04 Seventy Two Lakh Thirty One Thousand Two Hundred and Tweleve
7.00 VMS Builders (GSTN-07AJMPK8794J2ZB) BID ID -1017804 8585079.00 -18.00 7039764.78 Seventy Lakh Thirty Nine Thousand Seven Hundred and Sixty Four
8.00 bhagwati enterprises (GSTN-09AWLPS4014M1Z0) BID ID -1017806 8585079.00 -21.48 6741004.03 Sixty Seven Lakh Fourty One Thousand Four
9.00 Excel Engineering Works (GSTN-09ACYPM8826A1Z3) BID ID -1017821 8585079.00 -18.90 6962499.07 Sixty Nine Lakh Sixty Two Thousand Four Hundred and Ninty Nine
10.00 M/S KUMAR SANJAY (GSTN-10AJLPS2209K1ZA) BID ID -1018415 8585079.00 -9.08 7805553.83 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Three
11.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1018578 8585079.00 -34.52 5621509.73 Fifty Six Lakh Twenty One Thousand Five Hundred and Nine
12.00 DURGA ELECTRONICS AND ELECTRICALS (GSTN-09ASMPS7592K1ZM) BID ID -1018646 8585079.00 26.00
13.00 M/s SHIW BACHAN SINGH (GSTN-18AXLPS2160F1ZB) BID ID -1018648 8585079.00 -20.98 6783929.43 Sixty Seven Lakh Eighty Three Thousand Nine Hundred and Twenty Nine
14.00 g.m. constructions(GSTN-NA)--1018653 8585079.00 -1.00 8499228.21 Eighty Four Lakh Ninty Nine Thousand Two Hundred and Twenty Eight
15.00 R K BAJPAI(GSTN-NA)--1018529 8585079.00 -36.11 5485006.97 Fifty Four Lakh Eighty Five Thousand Six
16.00 Aksh Enterprises(GSTN-NA)--1017641 8585079.00 -30.06 6004404.25 Sixty Lakh Four Thousand Four Hundred and Four
17.00 S2S DESIGNS PRIVATE LIMITED(GSTN-NA)--1017535 8585079.00 -21.20 6765042.25 Sixty Seven Lakh Sixty Five Thousand Fourty Two
18.00 m/s ramprakash(GSTN-NA)--1018594 8585079.00 -20.11 6858619.61 Sixty Eight Lakh Fifty Eight Thousand Six Hundred and Ninteen
19.00 VIJAYCON ASSOCIATES PRIVATE LIMITED(GSTN-NA)--1017673 8585079.00 -33.56 5703926.49 Fifty Seven Lakh Three Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: R K BAJPAI(5485006.97)
BOQ Summary Details Tender Title: Civil work of Providing PCC in License area at LPG Bottling Plant, Kanpur. Tender ID: 2024_NRO_178144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K BAJPAI 5485006.97 L1
2 A.M.BESTON SUPPLIERS 5621509.73 L2
3 VIJAYCON ASSOCIATES PRIVATE LIMITED 5703926.49 L3
4 Aksh Enterprises 6004404.25 L4
5 KASTOORI ENGINEERS 6267107.67 L5
6 Vaishno Traders 6486885.69 L6
7 bhagwati enterprises 6741004.03 L7
8 S2S DESIGNS PRIVATE LIMITED 6765042.25 L8
9 M/s SHIW BACHAN SINGH 6783929.43 L9
10 m/s ramprakash 6858619.61 L10
11 Excel Engineering Works 6962499.07 L11
12 friends earth movers 7039764.78 L12
13 VMS Builders 7039764.78 L12
14 GAYATRI CONSTRUCTION 7231212.04 L13
15 HIND CONSTRUCTION COMAPNY 7511085.62 L14
16 M/S KUMAR SANJAY 7805553.83 L15
17 g.m. constructions 8499228.21 L16
18 PROJECT INDIA 8822885.69 L17
19 DURGA ELECTRONICS AND ELECTRICALS No Rank
Consolidated BoQ Defects Detail Tender Title: Civil work of Providing PCC in License area at LPG Bottling Plant, Kanpur. Tender ID: 2024_NRO_178144_1
Sl.No Bidder Name BoQ Defects
1 DURGA ELECTRONICS AND ELECTRICALS BoQ1-Error-Cell-BA16
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