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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹1.7 L (1.38%)Rejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.2 Cr+₹1.7 L (1.38%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹3.0 L (2.48%)Rejected-Finance | ₹1.2 Cr+₹3.0 L (2.48%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.3 Cr+₹4.3 L (3.58%)Rejected-Finance | ₹1.3 Cr+₹4.3 L (3.58%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.3 Cr+₹4.7 L (3.91%)Rejected-Finance | ₹1.3 Cr+₹4.7 L (3.91%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹38,167
Closing Date
30 Oct 2024, 3:00 pmClosed
GM (E), UPSOII
UPSO-II, E-8 , SECTOR 1 NOIDA 201301
DEVELOPMENT OF NEW COCO RO AT LOCATION NOIDA INTERNATIONAL AIRPORT AT AIR SIDE LOCATION UNDER NOIDA DO UNDER UPSOII
2024_UPSO2_181280_1
UPSO-II/ENG/LT-01/2024-25
Limited
Civil Works
Works
98 days
JEWAR AIRPORT
AS PER TENDER DOCUMENT
4 documents required · 4 mandatory
₹38,167
24 Jan 2025
23 Oct 2024
1 Nov 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
23 Oct 2024 - 25 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Vinod Singh Fonia Created Date/Time: 21-Nov-2024 01:54 PM Tender Title: UPSO-II/ENG/LT-01/24-25 Tender ID: 2024_UPSO2_181280_1
Tender Inviting Authority: GM (E), UPSO-II
Name of Work: DEVELOPMENT OF NEW COCO RO AT LOCATION NOIDA INTERNATIONAL AIRPORT AT AIR SIDE LOCATION UNDER NOIDA DO, UNDER UPSO-II.
Contract No: UPSO-II/ENG/LT-01/2024-25, 2024_UPSO2_181280
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CAROLINA INFRA PROJECTS PRIVATE LIMITED (GSTN-07AAHCC2806Q1ZC) BID ID -1036692 14383311.56 -5.00 13664145.98 One Crore Thirty Six Lakh Sixty Four Thousand One Hundred and Fourty Five
2.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1037198 14383311.56 -15.89 12097803.35 One Crore Twenty Lakh Ninty Seven Thousand Eight Hundred and Three
3.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1037348 14383311.56 -12.60 12571014.30 One Crore Twenty Five Lakh Seventy One Thousand Fourteen
4.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1037705 14383311.56 -12.88 12530741.03 One Crore Twenty Five Lakh Thirty Thousand Seven Hundred and Fourty One
5.00 M G CONSTRUCTION (GSTN-NA) BID ID -1037769 14383311.56 -13.80 12398414.56 One Crore Twenty Three Lakh Ninty Eight Thousand Four Hundred and Fourteen
6.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1037621 14383311.56 -14.73 12264649.77 One Crore Twenty Two Lakh Sixty Four Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: APSARA CONSTRUCTION CO.(12097803.35)
BOQ Summary Details Tender Title: UPSO-II/ENG/LT-01/24-25 Tender ID: 2024_UPSO2_181280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APSARA CONSTRUCTION CO. (BID ID -1037198) 12097803.35 L1
2 GAYATRI FABRICATOR (BID ID -1037621) 12264649.77 L2
3 M G CONSTRUCTION (BID ID -1037769) 12398414.56 L3
4 S R Enterprises (BID ID -1037705) 12530741.03 L4
5 R K ENGINEERS (BID ID -1037348) 12571014.30 L5
6 CAROLINA INFRA PROJECTS PRIVATE LIMITED (BID ID -1036692) 13664145.98 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: UPSO-II/ENG/LT-01/24-25 Tender ID: 2024_UPSO2_181280_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 APSARA CONSTRUCTION CO. (BID ID -1037198) 12097803.35 20.00% PPP-MII Order 2017
2 GAYATRI FABRICATOR (BID ID -1037621) 12264649.77 166846.42 1.38% 20.00% PPP-MII Order 2017
3 M G CONSTRUCTION (BID ID -1037769) 12398414.56 300611.21 2.48% 20.00% PPP-MII Order 2017
4 S R Enterprises (BID ID -1037705) 12530741.03 432937.68 3.58% 20.00% PPP-MII Order 2017
5 R K ENGINEERS (BID ID -1037348) 12571014.30 473210.95 3.91% 20.00% PPP-MII Order 2017
6 CAROLINA INFRA PROJECTS PRIVATE LIMITED (BID ID -1036692) 13664145.98 1566342.63 12.95% 20.00% PPP-MII Order 2017
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