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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -21.70% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹9.7 L (8.17%)Admitted-Finance | -15.30% | ₹1.3 Cr+₹9.7 L (8.17%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹11.8 L (9.96%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | -13.90% | ₹1.3 Cr+₹11.8 L (9.96%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹21.4 L (18.0%)Admitted-Finance | -7.60% | ₹1.4 Cr+₹21.4 L (18.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹35.2 L (29.6%)Admitted-Finance | +1.50% | ₹1.5 Cr+₹35.2 L (29.6%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
Closing Date
24 Oct 2023, 11:00 amClosed
CGM CONTRACT CELL
CGM CONTRACT CELL NORTHERN REGION OFFICE ,NEW DELHI 11016
CONSTRUCTION OF SHED FOR REPAINTING OF CYLINDERS AND STORAGE PLATFORM FOR CYLINDERS AT LPG BOTTLING PLANT, JALANDHAR
2023_NRO_171691_1
RCC/NR/PSO/LPG/LT-169/23-24
Limited
Civil Works
Works
120 days
JALLANDHAR
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
15 Apr 2024
12 Oct 2023
25 Oct 2023
12 Oct 2023
24 Oct 2023
21 Oct 2023
12 Oct 2023 - 18 Oct 2023
Indian Oil Corporation eProcurement portal Created By: SURENDER PAL SINGH Created Date/Time: 15-Apr-2024 12:10 PM Tender Title: RCC/NR/PSO/LPG/LT-169/23-24 Tender ID: 2023_NRO_171691_1
Tender Inviting Authority: Chief General Manager (CONTRACT CELL), NORTHERN REGIONAL OFFICE
Name of Work: CONSTRUCTION OF SHED FOR REPAINTING OF CYLINDERS AND STORAGE PLATFORM FOR CYLINDERS AT INDANE BOTTLING PLANT JALANDHAR UNDER PUNJAB STATE OFFICE E
Contract No: :-RCC/NR/PSO/LPG/LT-169/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -981258 15173903.70 -13.90 13064731.09 One Crore Thirty Lakh Sixty Four Thousand Seven Hundred and Thirty One
2.00 LUHAIF DEVELOPERS (GSTN-10AKGPN2414F1ZU) BID ID -981291 15173903.70 25.00 18967379.63 One Crore Eighty Nine Lakh Sixty Seven Thousand Three Hundred and Seventy Nine
3.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -981327 15173903.70 1.50 15401512.26 One Crore Fifty Four Lakh One Thousand Five Hundred and Tweleve
4.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -981371 15173903.70 7.00 16236076.96 One Crore Sixty Two Lakh Thirty Six Thousand Seventy Six
5.00 Parvati Triyugi Projects Private Limited (GSTN-09AALCP1626M1ZZ) BID ID -981392 15173903.70 5.00 15932598.89 One Crore Fifty Nine Lakh Thirty Two Thousand Five Hundred and Ninty Eight
6.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -981465 15173903.70 -15.30 12852296.43 One Crore Twenty Eight Lakh Fifty Two Thousand Two Hundred and Ninty Six
7.00 Emkay Trading Co. (GSTN-03AAEPA0923C1ZT) BID ID -981516 15173903.70 -7.60 14020687.02 One Crore Fourty Lakh Twenty Thousand Six Hundred and Eighty Seven
8.00 BATRA CONSTRUCTION COMPANY (GSTN-03AACFB8926E1ZS) BID ID -981579 15173903.70 -21.70 11881166.60 One Crore Eighteen Lakh Eighty One Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: BATRA CONSTRUCTION COMPANY(11881166.60)
BOQ Summary Details Tender Title: RCC/NR/PSO/LPG/LT-169/23-24 Tender ID: 2023_NRO_171691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BATRA CONSTRUCTION COMPANY 11881166.60 L1
2 HARDEEP ENTERPRISES 12852296.43 L2
3 PAUL ENTERPRISES 13064731.09 L3
4 Emkay Trading Co. 14020687.02 L4
5 M/s Sharp Techno Construction Pvt. Ltd. 15401512.26 L5
6 Parvati Triyugi Projects Private Limited 15932598.89 L6
7 Tiwari Construction Co. 16236076.96 L7
8 LUHAIF DEVELOPERS 18967379.63 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RCC/NR/PSO/LPG/LT-169/23-24 Tender ID: 2023_NRO_171691_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 BATRA CONSTRUCTION COMPANY 11881166.60
2 HARDEEP ENTERPRISES 12852296.43 971129.83 8.17% 20.00% PPP-MII Order 2017
3 PAUL ENTERPRISES 13064731.09
4 Emkay Trading Co. 14020687.02 2139520.42 18.01% 20.00% PPP-MII Order 2017
5 M/s Sharp Techno Construction Pvt. Ltd. 15401512.26 3520345.66 29.63% 20.00% PPP-MII Order 2017
6 Parvati Triyugi Projects Private Limited 15932598.89
7 Tiwari Construction Co. 16236076.96 4354910.36 36.65% 20.00% PPP-MII Order 2017
8 LUHAIF DEVELOPERS 18967379.63 7086213.03 59.64% 20.00% PPP-MII Order 2017
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