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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.4 LAccepted-AOC NANDI NAGRI 1 74 SAROGIAN GALI NO 2 OPP NEHRU PARK BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.0 Cr+₹4.0 L (4.17%)Rejected-Finance | L2 | Rejected-Finance not L1 | |
| 3 | L3₹1.1 Cr+₹9.2 L (9.55%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | L3 | Rejected-Finance not L1 | |
| 4 | L4₹1.1 Cr+₹10.5 L (10.9%)Rejected-Finance | L4 | Rejected-Finance not L1 | |
| 5 | L5₹1.1 Cr+₹11.0 L (11.5%)Rejected-Finance | L5 | Rejected-Finance not L1 |
Tender Value
Refer Docs
Closing Date
8 Mar 2021, 3:00 pmClosed
GM CONTRACT CELL
NORTHERN REGION 1 AUROBINDO MARG, YUSUF SARAI NEW DELHI-110016
Provision of Sales Building Canopy with other allied works at A Site R O Scorpio Petro Sector 18A Dwarka Delhi under Delhi Divisional Office of Delhi State Office
2021_NRO_132107_1
RCC/NR/DSO/ENG/LT-263/20-21
Limited
Civil Works
Works
112 days
DWARKA DELHI
AS PER TENDER
4 documents required · 4 mandatory
Exempted
13 Apr 2021
24 Feb 2021
9 Mar 2021
24 Feb 2021
8 Mar 2021
24 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Rekha Kumari Created Date/Time: 09-Mar-2021 03:19 PM Tender Title: Provision of Sales Building Canopy with other allied works at A Site R O Scorpio Petro Sector 18A Dwarka Delhi under Delhi Divisional Office of Delhi State Office Tender ID: 2021_NRO_132107_1
Tender Inviting Authority: GM(Contract Cell), NR
Name of Work: Provision of Sales Building & Canopy with other allied works at A Site Retail Outlet M/s Scorpio Petro, Sector 18 A, Dwarka under Delhi Divisional Office of Delhi State Office.
Contract No: RCC/NR/DSO/ENG/LT-263/2020-21 Tender id : 2021_NRO_132107_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 10017614.08 -4.00 9616909.52 Ninty Six Lakh Sixteen Thousand Nine Hundred and Nine
2.00 Anuj Engineering Co.(GSTN-06AHFPB0969HIZJ) 10017614.08 7.00 10718847.07 One Crore Seven Lakh Eighteen Thousand Eight Hundred and Fourty Seven
3.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 10017614.08 10.92 11111537.54 One Crore Eleven Lakh Eleven Thousand Five Hundred and Thirty Seven
4.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 10017614.08 16.00 11620432.33 One Crore Sixteen Lakh Twenty Thousand Four Hundred and Thirty Two
5.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 10017614.08 32.17 13240280.53 One Crore Thirty Two Lakh Fourty Thousand Two Hundred and Eighty
6.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 10017614.08 6.44 10662748.43 One Crore Six Lakh Sixty Two Thousand Seven Hundred and Fourty Eight
7.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 10017614.08 5.17 10535524.73 One Crore Five Lakh Thirty Five Thousand Five Hundred and Twenty Four
8.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 10017614.08 0.00 10017614.08 One Crore Seventeen Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: HIMALYA CONSTRUCTION COMPANY(9616909.52)
BOQ Summary Details Tender Title: Provision of Sales Building Canopy with other allied works at A Site R O Scorpio Petro Sector 18A Dwarka Delhi under Delhi Divisional Office of Delhi State Office Tender ID: 2021_NRO_132107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMALYA CONSTRUCTION COMPANY 9616909.52 L1
2 JOGINDRA ENGINEERING WORKS 10017614.08 L2
3 GAYATRI CONSTRUCTION CO. 10535524.73 L3
4 Emkay Trading Co. 10662748.43 L4
5 Anuj Engineering Co. 10718847.07 L5
6 Lucknow Infrastructures 11111537.54 L6
7 B.S.CONSTRUCTION CO. 11620432.33 L7
8 Hi Tech Engineers and Contractors 13240280.53 L8
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