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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -5.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹3.7 L (3.67%)Admitted-Finance | -1.51% | ₹1.0 Cr+₹3.7 L (3.67%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹4.3 L (4.26%)Admitted-Finance | -0.95% | ₹1.1 Cr+₹4.3 L (4.26%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹7.8 L (7.76%)Admitted-Finance | +2.37% | ₹1.1 Cr+₹7.8 L (7.76%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹13.8 L (13.7%)Admitted-Finance | +7.98% | ₹1.1 Cr+₹13.8 L (13.7%) | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
Closing Date
5 Feb 2024, 3:00 pmClosed
GM
E-8, SECTOR-1, NOIDA UTTAR PRADESH 201301
RECONSTRUCTION OF SCHOOL BUILDING IN JANTA INTER COLLEGE NAINIDANDA PAURI GARHWAL UNDER DEHRADUN DIVISIONAL OFFICE, UPSO-II
2024_UPSO2_174923_1
UPSO-II/ENG/LT-07/2023-24
Limited
Civil Works
Works
98 days
PAURI GARHWAL
AS PER TENDER DOC
5 documents required · 5 mandatory
Exempted
19 Mar 2024
24 Jan 2024
6 Feb 2024
24 Jan 2024
5 Feb 2024
25 Jan 2024
24 Jan 2024 - 31 Jan 2024
Indian Oil Corporation eProcurement portal Created By: Vinod Singh Fonia Created Date/Time: 19-Mar-2024 05:03 PM Tender Title: RECONSTRUCTION OF SCHOOL BUILDING Tender ID: 2024_UPSO2_174923_1
Tender Inviting Authority: CGM, RCC, NR
Name of Work: RECONSTRUCTION OF SCHOOL BUILDING IN JANTA INTER COLLEGE NAINIDANDA PAURI GARHWAL UNDER DEHRADUN DIVISIONAL OFFICE, UPSO-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 10601028.10 22.00 12933254.28 One Crore Twenty Nine Lakh Thirty Three Thousand Two Hundred and Fifty Four
2.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 10601028.10 17.63 12469989.35 One Crore Twenty Four Lakh Sixty Nine Thousand Nine Hundred and Eighty Nine
3.00 APSARA CONSTRUCTION CO.(GSTN-08ACSPN0372N3ZW) 10601028.10 35.35 14348491.53 One Crore Fourty Three Lakh Fourty Eight Thousand Four Hundred and Ninty One
4.00 MWS.ENTERPRISES(GSTN-06AKUPK9828J1ZB) 10601028.10 2.37 10852272.47 One Crore Eight Lakh Fifty Two Thousand Two Hundred and Seventy Two
5.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 10601028.10 24.00 13145274.84 One Crore Thirty One Lakh Fourty Five Thousand Two Hundred and Seventy Four
6.00 M/s Sharp Techno Construction Pvt. Ltd.(GSTN-09AACCS2924E1ZJ) 10601028.10 -1.51 10440952.58 One Crore Four Lakh Fourty Thousand Nine Hundred and Fifty Two
7.00 Emkay Trading Co.(GSTN-09AAEPA0923C1ZH) 10601028.10 50.00 15901542.15 One Crore Fifty Nine Lakh One Thousand Five Hundred and Fourty Two
8.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 10601028.10 8.20 11470312.40 One Crore Fourteen Lakh Seventy Thousand Three Hundred and Tweleve
9.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 10601028.10 29.89 13769675.40 One Crore Thirty Seven Lakh Sixty Nine Thousand Six Hundred and Seventy Five
10.00 A V BUILDERS(GSTN-09AAYFA2617B1ZH) 10601028.10 7.98 11446990.14 One Crore Fourteen Lakh Fourty Six Thousand Nine Hundred and Ninty
11.00 Budania Enterprises(GSTN-09ABEPB5323Q2ZG) 10601028.10 8.88 11542399.40 One Crore Fifteen Lakh Fourty Two Thousand Three Hundred and Ninty Nine
12.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 10601028.10 30.24 13806779.00 One Crore Thirty Eight Lakh Six Thousand Seven Hundred and Seventy Nine
13.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 10601028.10 24.99 13250225.02 One Crore Thirty Two Lakh Fifty Thousand Two Hundred and Twenty Five
14.00 M/s Amir Construction(GSTN-07ACAFA5075F1ZN) 10601028.10 Not Quoted
15.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 10601028.10 21.00 12827244.00 One Crore Twenty Eight Lakh Twenty Seven Thousand Two Hundred and Fourty Four
16.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 10601028.10 35.00 14311387.94 One Crore Fourty Three Lakh Eleven Thousand Three Hundred and Eighty Seven
17.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 10601028.10 -.95 10500318.33 One Crore Five Lakh Three Hundred and Eighteen
18.00 M G CONSTRUCTION(GSTN-NA) 10601028.10 25.25 13277787.70 One Crore Thirty Two Lakh Seventy Seven Thousand Seven Hundred and Eighty Seven
19.00 parwaz builder suppliers(GSTN-NA) 10601028.10 -5.00 10070976.70 One Crore Seventy Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: parwaz builder suppliers(10070976.70)
BOQ Summary Details Tender Title: RECONSTRUCTION OF SCHOOL BUILDING Tender ID: 2024_UPSO2_174923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 parwaz builder suppliers 10070976.70 L1
2 M/s Sharp Techno Construction Pvt. Ltd. 10440952.58 L2
3 SHARMA BUILDERS 10500318.33 L3
4 MWS.ENTERPRISES 10852272.47 L4
5 A V BUILDERS 11446990.14 L5
6 v.k.giri automobiles 11470312.40 L6
7 Budania Enterprises 11542399.40 L7
8 R K ENGINEERS 12469989.35 L8
9 JOGINDRA ENGINEERING WORKS 12827244.00 L9
10 PAUL ENTERPRISES 12933254.28 L10
11 Lucknow Infrastructures 13145274.84 L11
12 P R ENTERPRISE 13250225.02 L12
13 M G CONSTRUCTION 13277787.70 L13
14 Eagle Construction 13769675.40 L14
15 JP CONSTRUCTION 13806779.00 L15
16 A H ENGINEERING GROUP 14311387.94 L16
17 APSARA CONSTRUCTION CO. 14348491.53 L17
18 Emkay Trading Co. 15901542.15 L18
19 M/s Amir Construction No Rank
stage.html
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details.html
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Tendernotice_1.pdf
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PARTB.pdf
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TENDERDOC.pdf
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PR.pdf
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Drawings.pdf
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SPECS.pdf
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DOSDONTSANDJSA.pdf
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Tender-Acceptance-Format.pdf
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GCC.pdf
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BOQ_185045.xls
BOQ • 0.33 MB
FAQs-IOCL-Online-EMD.pdf
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Special_Instructions_to_the_Bidders_20230207_version_1a.pdf
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OISD.pdf
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Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf
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