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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹88.9 L
Closing Date
27 Nov 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CGM (Materials and Contracts)
1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi
Rectification Works in canopies as per canopy health checkup report and Replacement of Linear Lighting for 9 ROs under Chandigarh DO under PSO
2024_NRO_182026_1
RCC/NR/PSO/ENG/LT-251/24-25
Limited
Civil Works
Works
56 days
Chandigarh DO
As per NIT
4 documents required · 4 mandatory
Exempted
20 Dec 2024
20 Nov 2024
28 Nov 2024
20 Nov 2024
27 Nov 2024
20 Nov 2024
Indian Oil Corporation eProcurement portal Created By: DIKSHEET RAVESH Created Date/Time: 20-Dec-2024 10:40 AM Tender Title: Rectification Works in canopies as per canopy health checkup report and Replacement of Linear Lighting for 9 ROs under Chandigarh DO under PSO Tender ID: 2024_NRO_182026_1
Tender Inviting Authority: CGM(RCC), NR
Name of Work: Rectification Works in canopies as per canopy health checkup report and and Replacement of Linear Lighting for 9 ROs under Chandigarh DO under PSO
Contract No: RCC/NR/PSO/ENG/LT-251/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Industrial Engineers And Fabricators Pvt. Ltd. (GSTN-03AAACI8313H1ZY) BID ID -1041156 8891392.52 15.99 10313126.18 One Crore Three Lakh Thirteen Thousand One Hundred and Twenty Six
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1041204 8891392.52 10.01 9781420.91 Ninty Seven Lakh Eighty One Thousand Four Hundred and Twenty
3.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1041533 8891392.52 9.91 9772529.52 Ninty Seven Lakh Seventy Two Thousand Five Hundred and Twenty Nine
4.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1041813 8891392.52 -24.17 6742342.95 Sixty Seven Lakh Fourty Two Thousand Three Hundred and Fourty Two
5.00 KASTOORI ENGINEERS (GSTN-09AAWFK1405D1ZD) BID ID -1041854 8891392.52 -29.07 6306664.71 Sixty Three Lakh Six Thousand Six Hundred and Sixty Four
6.00 PROJECT INDIA (GSTN-06AAGFP3986Q1ZD) BID ID -1041860 8891392.52 5.00 9335962.15 Ninty Three Lakh Thirty Five Thousand Nine Hundred and Sixty Two
7.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1041956 8891392.52 -22.51 6889940.06 Sixty Eight Lakh Eighty Nine Thousand Nine Hundred and Fourty
8.00 Lucknow Infrastructures (GSTN-03AADFL7126K1ZE) BID ID -1041974 8891392.52 16.99 10402040.11 One Crore Four Lakh Two Thousand Fourty
9.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1042276 8891392.52 -4.00 8535736.82 Eighty Five Lakh Thirty Five Thousand Seven Hundred and Thirty Six
10.00 M/s. S.K.Singhal (GSTN-09AAYFS0724P1ZA) BID ID -1042283 8891392.52 -20.11 7103333.48 Seventy One Lakh Three Thousand Three Hundred and Thirty Three
11.00 GAYATRI STEEL FABRICATORS (GSTN-03AAPFG5018B1ZV) BID ID -1042286 8891392.52 -12.12 7813755.75 Seventy Eight Lakh Thirteen Thousand Seven Hundred and Fifty Five
12.00 guru kripa building material supplier (GSTN-06CCJPK5124J1ZK) BID ID -1042289 8891392.52 -26.13 6568071.65 Sixty Five Lakh Sixty Eight Thousand Seventy One
13.00 SHIVANAN INFRA PRIVATE LIMITED (GSTN-NA) BID ID -1041298 8891392.52 15.20 10242884.18 One Crore Two Lakh Fourty Two Thousand Eight Hundred and Eighty Four
14.00 SWASTIK BUILDERS (GSTN-NA) BID ID -1042302 8891392.52 -30.00 6223974.76 Sixty Two Lakh Twenty Three Thousand Nine Hundred and Seventy Four
15.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1042070 8891392.52 20.00 10669671.02 One Crore Six Lakh Sixty Nine Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: SWASTIK BUILDERS(6223974.76)
BOQ Summary Details Tender Title: Rectification Works in canopies as per canopy health checkup report and Replacement of Linear Lighting for 9 ROs under Chandigarh DO under PSO Tender ID: 2024_NRO_182026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWASTIK BUILDERS (BID ID -1042302) 6223974.76 L1
2 KASTOORI ENGINEERS (BID ID -1041854) 6306664.71 L2
3 guru kripa building material supplier (BID ID -1042289) 6568071.65 L3
4 m/s kishwar and company (BID ID -1041813) 6742342.95 L4
5 Arora And Company (BID ID -1041956) 6889940.06 L5
6 M/s. S.K.Singhal (BID ID -1042283) 7103333.48 L6
7 GAYATRI STEEL FABRICATORS (BID ID -1042286) 7813755.75 L7
8 PAUL ENTERPRISES (BID ID -1042276) 8535736.82 L8
9 PROJECT INDIA (BID ID -1041860) 9335962.15 L9
10 HARDEEP ENTERPRISES (BID ID -1041533) 9772529.52 L10
11 Tiwari Construction Co. (BID ID -1041204) 9781420.91 L11
12 SHIVANAN INFRA PRIVATE LIMITED (BID ID -1041298) 10242884.18 L12
13 Industrial Engineers And Fabricators Pvt. Ltd. (BID ID -1041156) 10313126.18 L13
14 Lucknow Infrastructures (BID ID -1041974) 10402040.11 L14
15 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1042070) 10669671.02 L15
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