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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹56.5 L
EMD Value
₹14,125
Closing Date
28 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM(E), UPSO-I
Uttar Pradesh State Office - I Engg. Department, 4th Floor, TC - 39 V, VibhutiKhand, Gomti Nagar, Lucknow 226 010
Development of facilities under Vishramgreh (Apna Ghar) at RO New naini Service Station under Prayagaraj Divisional Office of UPSO-I
2024_UPSO1_182748_1
UPSO-I/ENG/LT-156/24-25
Limited
Civil Works
Works
56 days
New naini Service Station under Prayagaraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹14,125
Yes
30 Dec 2024
21 Dec 2024
30 Dec 2024
21 Dec 2024
28 Dec 2024
21 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Anil Singh Created Date/Time: 30-Dec-2024 11:40 AM Tender Title: Development of facilities under Vishramgreh (Apna Ghar) at RO New naini Service Station under Prayagaraj Divisional Office of UPSO-I Tender ID: 2024_UPSO1_182748_1
Tender Inviting Authority: GM(ENGG), UPSO-I
Name of Work: Development of facilities under Vishramgreh (Apna Ghar) at RO New Naini Service Station under Prayagaraj Divisional Office of UPSO-I.
Tender No: UPSO-I/ENG/LT-156/24-25 Note: 1) Bidder has to select GST rate (%) from the dropdown selection in column 'N' as applicable to them. By default 18% GST mentioned in the cell can be changed. 2) Please refer GST Version: 1.0 (LT-EMP-NIC) Date: 07.11.2024 attached with the tender, clause no. A) subclause 4) &7) In case the Bidder/Contractor is opting for Composition scheme under the GST laws (i.e Section 10 of the CGST Act, 2017 and similar provisions under the respective State / UT law), the Bidder/Contractor should confirm the same. Further the Bidder/Contractor to confirm the issuance of Bill of Supply while submission of tender documents and no GST will be charged on OWNER. In such cases, bidder shall submit Form GST CMP 01 and GST CMP 02. His Bid shall be evaluated without considering GST. In case the Bidder/Contractor is opting for Composition scheme under the GST laws, in such event the evaluation of his bid will be based on the Quoted Price. GST liability, if any, on OWNER under reverse charge will be included for the purpose of evaluation. 3) Bidder has to quote their rate by dropdown selection from cell E16 "Excess (+), 'Less (-), Atpaar (=), 'Not Quoted'. Bidder has to quote their offered percentage rate in cell F16. Bidder should check the correctness of quoted amount appearing in BOQ before submitting their bid. 4) The quoted rate shall be uniformely applicable to all the items in the SOR (PR) attached with technical bid.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 bhagwati enterprises (GSTN-09AWLPS4014M1Z0) BID ID -1046816 5414481.60 -1.53 5331640.03 Fifty Three Lakh Thirty One Thousand Six Hundred and Fourty
2.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1047207 5414481.60 -17.40 4472361.80 Fourty Four Lakh Seventy Two Thousand Three Hundred and Sixty One
3.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1047483 5414481.60 -0.99 5360878.23 Fifty Three Lakh Sixty Thousand Eight Hundred and Seventy Eight
4.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1047495 5414481.60 -5.00 5143757.52 Fifty One Lakh Fourty Three Thousand Seven Hundred and Fifty Seven
5.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1047642 5414481.60 -3.80 5208731.30 Fifty Two Lakh Eight Thousand Seven Hundred and Thirty One
6.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1047708 5414481.60 4.10 5636475.35 Fifty Six Lakh Thirty Six Thousand Four Hundred and Seventy Five
7.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1047843 5414481.60 9.10 5907199.43 Fifty Nine Lakh Seven Thousand One Hundred and Ninty Nine
8.00 M/s SHIW BACHAN SINGH (GSTN-18AXLPS2160F1ZB) BID ID -1047881 5414481.60 7.89 5841684.20 Fifty Eight Lakh Fourty One Thousand Six Hundred and Eighty Four
9.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1047903 5414481.60 20.00 6497377.92 Sixty Four Lakh Ninty Seven Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: Media Traders(4472361.80)
BOQ Summary Details Tender Title: Development of facilities under Vishramgreh (Apna Ghar) at RO New naini Service Station under Prayagaraj Divisional Office of UPSO-I Tender ID: 2024_UPSO1_182748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Media Traders (BID ID -1047207) 4472361.80 L1
2 Alka Construction Corporation (BID ID -1047495) 5143757.52 L2
3 K.N.Associates (BID ID -1047642) 5208731.30 L3
4 bhagwati enterprises (BID ID -1046816) 5331640.03 L4
5 Lucknow Infrastructures (BID ID -1047483) 5360878.23 L5
6 Eagle Construction (BID ID -1047708) 5636475.35 L6
7 M/s SHIW BACHAN SINGH (BID ID -1047881) 5841684.20 L7
8 v.k.giri automobiles (BID ID -1047843) 5907199.43 L8
9 A.M.BESTON SUPPLIERS (BID ID -1047903) 6497377.92 L9
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