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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -18.93% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹1.3 L (0.86%)Admitted-Finance | -18.23% | ₹1.5 Cr+₹1.3 L (0.86%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹2.6 L (1.73%)Admitted-Finance | -17.53% | ₹1.5 Cr+₹2.6 L (1.73%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹5.5 L (3.60%)Admitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -16.01% | ₹1.6 Cr+₹5.5 L (3.60%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹12.7 L (8.39%)Admitted-Finance NANDI NAGRI 1 74 SAROGIAN GALI NO 2 OPP NEHRU PARK BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | -12.13% | ₹1.6 Cr+₹12.7 L (8.39%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
10 Apr 2024, 4:00 pmClosed
CGM, Contract Cell NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Construction of A Site RO with facilities like Paver block driveway, Canopy and other allied works On LHS at Chainage 430 plus 650 on Amritsar-Bathinda-Jamnager Greenfield Expressway (NH754 K) under Jodhpur DO, RSO.
2024_NRO_176136_1
RCC/NR/RSO/ENG/LT-257/23-24
Limited
Civil Works
Works
98 days
As per tender
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
25 Apr 2024
29 Mar 2024
11 Apr 2024
29 Mar 2024
10 Apr 2024
1 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 25-Apr-2024 05:53 PM Tender Title: Construction of A Site RO with facilities like Paver block driveway, Canopy and other allied works On LHS at Chainage 430 plus 650 on Amritsar-Bathinda-Jamnager Greenfield Expressway (NH754 K) under Jodhpur DO, RSO. Tender ID: 2024_NRO_176136_1
Tender Inviting Authority: CGM(RR), Contract
Name of Work: Construction of A Site RO with facilities like Panel room in existing sales building, Paver block driveway, Canopy and other allied civil & electrical works On LHS at Chainage 430+650 on Amritsar-Bathinda-Jamnager Greenfield Expressway (NH754 K )under Jodhpur DO, Rajasthan State Office.
Contract No: RCC/NR/RSO/ENG/LT-257/23-24
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 -1007051 18726710.54 -5.02 17786629.67 One Crore Seventy Seven Lakh Eighty Six Thousand Six Hundred and Twenty Nine
2.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1007122 18726710.54 -3.97 17983260.13 One Crore Seventy Nine Lakh Eighty Three Thousand Two Hundred and Sixty
3.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1007559 18726710.54 50.24 28135009.92 Two Crore Eighty One Lakh Thirty Five Thousand Nine
4.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1007629 18726710.54 -17.53 15443918.18 One Crore Fifty Four Lakh Fourty Three Thousand Nine Hundred and Eighteen
5.00 Emkay Trading Co. (GSTN-08AAEPA0923C1ZJ) BID ID -1007653 18726710.54 -3.21 18125583.13 One Crore Eighty One Lakh Twenty Five Thousand Five Hundred and Eighty Three
6.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1007681 18726710.54 -11.57 16560030.13 One Crore Sixty Five Lakh Sixty Thousand Thirty
7.00 Budania Enterprises (GSTN-08ABEPB5323Q1ZJ) BID ID -1007754 18726710.54 -18.23 15312831.21 One Crore Fifty Three Lakh Tweleve Thousand Eight Hundred and Thirty One
8.00 A V BUILDERS (GSTN-09AAYFA2617B1ZH) BID ID -1007933 18726710.54 2.25 19148061.53 One Crore Ninty One Lakh Fourty Eight Thousand Sixty One
9.00 SHUBHAM ENGINEERS (GSTN-08ABDFS0464Q1Z0) BID ID -1007949 18726710.54 -18.93 15181744.23 One Crore Fifty One Lakh Eighty One Thousand Seven Hundred and Fourty Four
10.00 HIMALYA CONSTRUCTION COMPANY (GSTN-06AACFH7062B1ZT) BID ID -1007953 18726710.54 -12.13 16455160.55 One Crore Sixty Four Lakh Fifty Five Thousand One Hundred and Sixty
11.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1007996 18726710.54 -16.01 15728564.18 One Crore Fifty Seven Lakh Twenty Eight Thousand Five Hundred and Sixty Four
12.00 S2S DESIGNS PRIVATE LIMITED(GSTN-NA)--1007020 18726710.54 5.00 19663046.07 One Crore Ninty Six Lakh Sixty Three Thousand Fourty Six
Lowest Amount Quoted BY: SHUBHAM ENGINEERS(15181744.23)
BOQ Summary Details Tender Title: Construction of A Site RO with facilities like Paver block driveway, Canopy and other allied works On LHS at Chainage 430 plus 650 on Amritsar-Bathinda-Jamnager Greenfield Expressway (NH754 K) under Jodhpur DO, RSO. Tender ID: 2024_NRO_176136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM ENGINEERS 15181744.23 L1
2 Budania Enterprises 15312831.21 L2
3 S.R.ENTERPRISES 15443918.18 L3
4 m/s kishwar and company 15728564.18 L4
5 HIMALYA CONSTRUCTION COMPANY 16455160.55 L5
6 APSARA CONSTRUCTION CO. 16560030.13 L6
7 Tiwari Construction Co. 17786629.67 L7
8 KOMAL BUILDERS 17983260.13 L8
9 Emkay Trading Co. 18125583.13 L9
10 A V BUILDERS 19148061.53 L10
11 S2S DESIGNS PRIVATE LIMITED 19663046.07 L11
12 jpc infratech pvt ltd 28135009.92 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of A Site RO with facilities like Paver block driveway, Canopy and other allied works On LHS at Chainage 430 plus 650 on Amritsar-Bathinda-Jamnager Greenfield Expressway (NH754 K) under Jodhpur DO, RSO. Tender ID: 2024_NRO_176136_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SHUBHAM ENGINEERS 15181744.23 20.00% PPP-MII Order 2017
2 Budania Enterprises 15312831.21 131086.98 .86% 20.00% PPP-MII Order 2017
3 S.R.ENTERPRISES 15443918.18 262173.95 1.73% 20.00% PPP-MII Order 2017
4 m/s kishwar and company 15728564.18 546819.95 3.60% 20.00% PPP-MII Order 2017
5 HIMALYA CONSTRUCTION COMPANY 16455160.55 1273416.32 8.39% 20.00% PPP-MII Order 2017
6 APSARA CONSTRUCTION CO. 16560030.13 1378285.90 9.08% 20.00% PPP-MII Order 2017
7 Tiwari Construction Co. 17786629.67 2604885.44 17.16% 20.00% PPP-MII Order 2017
8 KOMAL BUILDERS 17983260.13 2801515.90 18.45% 20.00% PPP-MII Order 2017
9 Emkay Trading Co. 18125583.13 2943838.90 19.39% 20.00% PPP-MII Order 2017
11 S2S DESIGNS PRIVATE LIMITED 19663046.07 4481301.84 29.52% 20.00% PPP-MII Order 2017
12 jpc infratech pvt ltd 28135009.92 12953265.69 85.32% 20.00% PPP-MII Order 2017
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