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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.8 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | NOT L1₹86.1 LRejected-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | NOT L1 | Rejected-Finance NOT L1 BIDDER | |
| 3 | NOT L1₹97.1 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 BIDDER | |
| 4 | NOT L1₹1.0 CrRejected-Finance | NOT L1 | Rejected-Finance NOT L1 BIDDER | |
| 5 | NOT L1₹1.0 CrRejected-Finance | NOT L1 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.0 Cr
Closing Date
10 Sept 2024, 4:00 pmClosed
CGM Contract Cell NR
REGIONAL CONTRACT CELL NORTHERN REGIONAL OFFICE IOCL 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
Provision of RCC Flooring in Warehouse, Roof barrier and roofing works at CFA Sangrur, under IOCL Punjab State Office
2024_NRO_180241_1
RCC/NR/PSO/ENG/LT-117/24-25
Limited
Civil Works
Works
160 days
CFA Sangrur
As per Tender Document
5 documents required · 5 mandatory
Exempted
30 Sept 2024
3 Sept 2024
11 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 25-Sep-2024 02:58 PM Tender Title: Provision of RCC Flooring in Warehouse, Roof barrier and roofing works at CFA Sangrur, under IOCL Punjab State Office Tender ID: 2024_NRO_180241_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: Provision of RCC Flooring in Warehouse, Roof barrier and roofing works at CFA Sangrur, under IOCL Punjab State Office
Contract No: RCC/NR/PSO/ENG/LT-117/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAUSHAL CONSTRUCTION CO (GSTN-03AAIPP4928Q1Z4) BID ID -1029236 10387822.00 -22.22 8079647.95 Eighty Lakh Seventy Nine Thousand Six Hundred and Fourty Seven
2.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1029391 10387822.00 20.00 12465386.40 One Crore Twenty Four Lakh Sixty Five Thousand Three Hundred and Eighty Six
3.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1029973 10387822.00 -6.53 9709497.22 Ninty Seven Lakh Nine Thousand Four Hundred and Ninty Seven
4.00 SWASTIK BUILDERS (GSTN-03ACLFS3197F1ZZ) BID ID -1029985 10387822.00 -2.11 10168638.96 One Crore One Lakh Sixty Eight Thousand Six Hundred and Thirty Eight
5.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1030011 10387822.00 -17.16 8605271.74 Eighty Six Lakh Five Thousand Two Hundred and Seventy One
6.00 S2S DESIGNS PRIVATE LIMITED(GSTN-NA)--1029576 10387822.00 -1.95 10185259.47 One Crore One Lakh Eighty Five Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: KAUSHAL CONSTRUCTION CO(8079647.95)
BOQ Summary Details Tender Title: Provision of RCC Flooring in Warehouse, Roof barrier and roofing works at CFA Sangrur, under IOCL Punjab State Office Tender ID: 2024_NRO_180241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAUSHAL CONSTRUCTION CO 8079647.95 L1
2 m/s kishwar and company 8605271.74 L2
3 HARDEEP ENTERPRISES 9709497.22 L3
4 SWASTIK BUILDERS 10168638.96 L4
5 S2S DESIGNS PRIVATE LIMITED 10185259.47 L5
6 v.k.giri automobiles 12465386.40 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of RCC Flooring in Warehouse, Roof barrier and roofing works at CFA Sangrur, under IOCL Punjab State Office Tender ID: 2024_NRO_180241_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KAUSHAL CONSTRUCTION CO 8079647.95 20.00% PPP-MII Order 2017
2 m/s kishwar and company 8605271.74 525623.79 6.51% 20.00% PPP-MII Order 2017
3 HARDEEP ENTERPRISES 9709497.22 1629849.27 20.17% 20.00% PPP-MII Order 2017
4 SWASTIK BUILDERS 10168638.96 2088991.01 25.85% 20.00% PPP-MII Order 2017
5 S2S DESIGNS PRIVATE LIMITED 10185259.47 2105611.52 26.06% 20.00% PPP-MII Order 2017
6 v.k.giri automobiles 12465386.40 4385738.45 54.28% 20.00% PPP-MII Order 2017
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