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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -14.01% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹5.8 L (5.12%)Admitted-Finance | -9.61% | ₹1.2 Cr+₹5.8 L (5.12%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹7.2 L (6.33%)Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | -8.57% | ₹1.2 Cr+₹7.2 L (6.33%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹21.5 L (18.9%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | +2.22% | ₹1.4 Cr+₹21.5 L (18.9%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹23.2 L (20.3%)Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | +3.47% | ₹1.4 Cr+₹23.2 L (20.3%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
Closing Date
12 Dec 2024, 12:00 pmClosed
CGM Materials and Contracts NR
NORTHERN REGIONAL OFFICE IOCL 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
Development of A site Retail Outlet at VILLAGE BUDHSHELI ON NH 52 LHS TOWARDS RAJGARH under Hissar Divisional Office of Delhi and Haryana State Office.
2024_NRO_182406_1
RCC/NR/DSO/ENG/LT-268/24-25
Limited
Civil Works
Works
94 days
As per Tender Document
As per Tender Document
4 documents required · 4 mandatory
Exempted
10 Jan 2025
5 Dec 2024
13 Dec 2024
5 Dec 2024
12 Dec 2024
5 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 10-Jan-2025 06:01 PM Tender Title: Development of A site Retail Outlet at VILLAGE BUDHSHELI ON NH 52 LHS TOWARDS RAJGARH under Hissar Divisional Office of Delhi and Haryana State Office. Tender ID: 2024_NRO_182406_1
Tender Inviting Authority: Chief General Manager (Materials and Contracts), Northern Regional Office
Name of Work: Development of A site Retail Outlet at VILLAGE BUDHSHELI ON NH-52 (LHS TOWARDS RAJGARH) under Hissar Divisional Office of Delhi and Haryana State Office.
Tender Ref. No: RCC/NR/DSO/ENG/LT-268/24-25
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 -1043586 13246307.20 -14.01 11390499.56 One Crore Thirteen Lakh Ninty Thousand Four Hundred and Ninty Nine
2.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1044290 13246307.20 9.95 14564314.77 One Crore Fourty Five Lakh Sixty Four Thousand Three Hundred and Fourteen
3.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1044738 13246307.20 -9.61 11973337.08 One Crore Ninteen Lakh Seventy Three Thousand Three Hundred and Thirty Seven
4.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1044938 13246307.20 2.22 13540375.22 One Crore Thirty Five Lakh Fourty Thousand Three Hundred and Seventy Five
5.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1044996 13246307.20 -8.57 12111098.67 One Crore Twenty One Lakh Eleven Thousand Ninty Eight
6.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1044985 13246307.20 3.47 13705954.06 One Crore Thirty Seven Lakh Five Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: Tiwari Construction Co.(11390499.56)
BOQ Summary Details Tender Title: Development of A site Retail Outlet at VILLAGE BUDHSHELI ON NH 52 LHS TOWARDS RAJGARH under Hissar Divisional Office of Delhi and Haryana State Office. Tender ID: 2024_NRO_182406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tiwari Construction Co. (BID ID -1043586) 11390499.56 L1
2 Emkay Trading Co. (BID ID -1044738) 11973337.08 L2
3 GAYATRI CONSTRUCTION CO. (BID ID -1044996) 12111098.67 L3
4 NINAWAT CONSTRUCTION CO. (BID ID -1044938) 13540375.22 L4
5 GAYATRI FABRICATOR (BID ID -1044985) 13705954.06 L5
6 HARDEEP ENTERPRISES (BID ID -1044290) 14564314.77 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of A site Retail Outlet at VILLAGE BUDHSHELI ON NH 52 LHS TOWARDS RAJGARH under Hissar Divisional Office of Delhi and Haryana State Office. Tender ID: 2024_NRO_182406_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Tiwari Construction Co. (BID ID -1043586) 11390499.56 20.00% PPP-MII Order 2017
2 Emkay Trading Co. (BID ID -1044738) 11973337.08 582837.52 5.12% 20.00% PPP-MII Order 2017
3 GAYATRI CONSTRUCTION CO. (BID ID -1044996) 12111098.67 720599.11 6.33% 20.00% PPP-MII Order 2017
4 NINAWAT CONSTRUCTION CO. (BID ID -1044938) 13540375.22 2149875.66 18.87% 20.00% PPP-MII Order 2017
5 GAYATRI FABRICATOR (BID ID -1044985) 13705954.06 2315454.50 20.33% 20.00% PPP-MII Order 2017
6 HARDEEP ENTERPRISES (BID ID -1044290) 14564314.77 3173815.21 27.86% 20.00% PPP-MII Order 2017
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