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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.3 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.4 Cr+₹17.3 L (14.5%)Rejected-Finance P6 3RD STAGE 1ST CROSS PEENYA INDUSTRIAL ESTATE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | ₹1.4 Cr+₹17.3 L (14.5%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.4 Cr+₹18.6 L (15.5%)Rejected-Finance SF NO 627 2 628 2 SECTOR W 4 PDP COIMBATORE CAMPUS EACHANARI CHETTIPALAYAM ROAD IND ESTATE POST POST MALUMICHAMPATTI 8885542355 | 888554 | ₹1.4 Cr+₹18.6 L (15.5%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.4 Cr+₹20.5 L (17.2%)Rejected-Finance | ₹1.4 Cr+₹20.5 L (17.2%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.4 Cr+₹24.4 L (20.4%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹1.4 Cr+₹24.4 L (20.4%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
24 Aug 2020, 3:00 pmClosed
CGM CONTRACT CELL NR
CGM CONTRACT CELL NR 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
Rate Contract for Supply Installation Testing and Commissioning of Electronic Flow Meter and DCV and Loading Arm and ERA and allied works for Top Loading Facility for Door to Door Delivery at Retail Outlets under Hissar and Panipat and Delhi Division
2020_NRO_121760_1
RCC/NR/DSO/ENG/LT-86/20-21
Limited
Civil Works
Works
21 days
AS PER NIT
AS PER NIT
3 documents required · 3 mandatory
₹1.5 L
Yes
25 Mar 2021
11 Aug 2020
25 Aug 2020
11 Aug 2020
24 Aug 2020
11 Aug 2020
Indian Oil Corporation eProcurement portal Created By: Ankit Bansal Created Date/Time: 25-Aug-2020 04:02 PM Tender Title: Rate Contract for Supply Installation Testing and Commissioning of Electronic Flow Meter and DCV and Loading Arm and ERA and allied works for Top Loading Facility for Door to Door Delivery at Retail Outlets under Hissar and Panipat and Delhi Division Tender ID: 2020_NRO_121760_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: Rate Contract for Supply, Installation, Testing and Commissioning of Electronic Flow Meter, DCV, Loading Arm, ERA and allied works for Top Loading Facility for Door to Door Delivery at Retail Outlets under Hissar, Panipat and Delhi Divisional Office.
Contract No: RCC/NR/DSO/ENG/LT-86/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Woodfield Systems International Pvt Ltd 12450000.00 94.10 24165450.00 Two Crore Fourty One Lakh Sixty Five Thousand Four Hundred and Fifty
2.00 Gilbarco Veeder-Root India Private Limited 12450000.00 10.90 13807050.00 One Crore Thirty Eight Lakh Seven Thousand Fifty
3.00 Emkay Trading Co. 12450000.00 24.00 15438000.00 One Crore Fifty Four Lakh Thirty Eight Thousand
4.00 HIMALYA CONSTRUCTION COMPANY 12450000.00 Not Quoted
5.00 Ghosh Engineering Company 12450000.00 21.65 15145425.00 One Crore Fifty One Lakh Fourty Five Thousand Four Hundred and Twenty Five
6.00 PAUL ENTERPRISES 12450000.00 -4.00 11952000.00 One Crore Ninteen Lakh Fifty Two Thousand
7.00 Anuj Engineering Co. 12450000.00 65.00 20542500.00 Two Crore Five Lakh Fourty Two Thousand Five Hundred
8.00 Vermont Technologies Pvt Ltd 12450000.00 16.00 14442000.00 One Crore Fourty Four Lakh Fourty Two Thousand
9.00 JOGINDRA ENGINEERING WORKS 12450000.00 25.95 15680775.00 One Crore Fifty Six Lakh Eighty Thousand Seven Hundred and Seventy Five
10.00 Hi Tech Engineers and Contractors 12450000.00 48.17 18447165.00 One Crore Eighty Four Lakh Fourty Seven Thousand One Hundred and Sixty Five
11.00 Lucknow Infrastructures 12450000.00 12.50 14006250.00 One Crore Fourty Lakh Six Thousand Two Hundred and Fifty
12.00 Hectronic India Retail and Parking Automation Private Limited 12450000.00 9.90 13682550.00 One Crore Thirty Six Lakh Eighty Two Thousand Five Hundred and Fifty
13.00 GAYATRI CONSTRUCTION CO. 12450000.00 15.57 14388465.00 One Crore Fourty Three Lakh Eighty Eight Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: PAUL ENTERPRISES(11952000.00)
BOQ Summary Details Tender Title: Rate Contract for Supply Installation Testing and Commissioning of Electronic Flow Meter and DCV and Loading Arm and ERA and allied works for Top Loading Facility for Door to Door Delivery at Retail Outlets under Hissar and Panipat and Delhi Division Tender ID: 2020_NRO_121760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL ENTERPRISES 11952000.00 L1
2 Hectronic India Retail and Parking Automation Private Limited 13682550.00 L2
3 Gilbarco Veeder-Root India Private Limited 13807050.00 L3
4 Lucknow Infrastructures 14006250.00 L4
5 GAYATRI CONSTRUCTION CO. 14388465.00 L5
6 Vermont Technologies Pvt Ltd 14442000.00 L6
7 Ghosh Engineering Company 15145425.00 L7
8 Emkay Trading Co. 15438000.00 L8
9 JOGINDRA ENGINEERING WORKS 15680775.00 L9
10 Hi Tech Engineers and Contractors 18447165.00 L10
11 Anuj Engineering Co. 20542500.00 L11
12 Woodfield Systems International Pvt Ltd 24165450.00 L12
13 HIMALYA CONSTRUCTION COMPANY No Rank
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