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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -6.99% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹8.7 L (5.37%)Admitted-Finance | -2.00% | ₹1.7 Cr+₹8.7 L (5.37%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹24.3 L (15.0%)Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | +7.00% | ₹1.9 Cr+₹24.3 L (15.0%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹27.0 L (16.7%)Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | +8.57% | ₹1.9 Cr+₹27.0 L (16.7%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹29.0 L (18.0%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | +9.71% | ₹1.9 Cr+₹29.0 L (18.0%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
Closing Date
5 Jun 2024, 5:00 pmClosed
DGM Engineering
2nd Floor, World Trade centre, Babar Road, New Delhi
Provision of rain water harvesting system at Rewari Terminal under Delhi and Haryana State Office
2024_DLSO_177684_1
DSO/ENG/LT-04/2024-25
Limited
Civil Works
Works
120 days
Rewari
As per NIT
4 documents required · 4 mandatory
Exempted
No physical meeting
4 Jul 2024
24 May 2024
6 Jun 2024
24 May 2024
5 Jun 2024
24 May 2024
30 May 2024
Indian Oil Corporation eProcurement portal Created By: Tarun Raina Created Date/Time: 04-Jul-2024 03:19 PM Tender Title: Provision of rain water harvesting system at Rewari Terminal under Delhi and Haryana State Office Tender ID: 2024_DLSO_177684_1
Tender Inviting Authority: DGM (Engineering), DSO
Name of Work: Provision of rain water harvesting system at Rewari Terminal under Delhi and Haryana State Office.
Tender No: DSO/ENG/LT-04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1013343 17376180.28 19.98 20847941.10 Two Crore Eight Lakh Fourty Seven Thousand Nine Hundred and Fourty One
2.00 Sharda Infraengineers Pvt. Ltd. (GSTN-07AAPCS8168P1Z7) BID ID -1013691 17376180.28 15.00 19982607.32 One Crore Ninty Nine Lakh Eighty Two Thousand Six Hundred and Seven
3.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1013894 17376180.28 -6.99 16161585.28 One Crore Sixty One Lakh Sixty One Thousand Five Hundred and Eighty Five
4.00 G Lal and Sons (GSTN-07AACFG8076G1ZA) BID ID -1013113 17376180.28 -2.00 17028656.67 One Crore Seventy Lakh Twenty Eight Thousand Six Hundred and Fifty Six
5.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1014510 17376180.28 23.19 21405716.49 Two Crore Fourteen Lakh Five Thousand Seven Hundred and Sixteen
6.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1014724 17376180.28 50.24 26105973.25 Two Crore Sixty One Lakh Five Thousand Nine Hundred and Seventy Three
7.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1014956 17376180.28 9.99 19112060.69 One Crore Ninty One Lakh Tweleve Thousand Sixty
8.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1014960 17376180.28 12.00 19461321.91 One Crore Ninty Four Lakh Sixty One Thousand Three Hundred and Twenty One
9.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1015042 17376180.28 9.71 19063407.39 One Crore Ninty Lakh Sixty Three Thousand Four Hundred and Seven
10.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1015187 17376180.28 8.57 18865318.93 One Crore Eighty Eight Lakh Sixty Five Thousand Three Hundred and Eighteen
11.00 GAYATRI FABRICATOR(GSTN-NA)--1014542 17376180.28 7.00 18592512.90 One Crore Eighty Five Lakh Ninty Two Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: Tiwari Construction Co.(16161585.28)
BOQ Summary Details Tender Title: Provision of rain water harvesting system at Rewari Terminal under Delhi and Haryana State Office Tender ID: 2024_DLSO_177684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tiwari Construction Co. 16161585.28 L1
2 G Lal and Sons 17028656.67 L2
3 GAYATRI FABRICATOR 18592512.90 L3
4 GAYATRI CONSTRUCTION CO. 18865318.93 L4
5 B.S.CONSTRUCTION CO. 19063407.39 L5
6 NINAWAT CONSTRUCTION CO. 19112060.69 L6
7 Emkay Trading Co. 19461321.91 L7
8 Sharda Infraengineers Pvt. Ltd. 19982607.32 L8
9 APSARA CONSTRUCTION CO. 20847941.10 L9
10 P R ENTERPRISE 21405716.49 L10
11 jpc infratech pvt ltd 26105973.25 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of rain water harvesting system at Rewari Terminal under Delhi and Haryana State Office Tender ID: 2024_DLSO_177684_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Tiwari Construction Co. 16161585.28 20.00% PPP-MII Order 2017
2 G Lal and Sons 17028656.67
3 GAYATRI FABRICATOR 18592512.90 2430927.62 15.04% 20.00% PPP-MII Order 2017
4 GAYATRI CONSTRUCTION CO. 18865318.93 2703733.65 16.73% 20.00% PPP-MII Order 2017
5 B.S.CONSTRUCTION CO. 19063407.39 2901822.11 17.96% 20.00% PPP-MII Order 2017
6 NINAWAT CONSTRUCTION CO. 19112060.69 2950475.41 18.26% 20.00% PPP-MII Order 2017
7 Emkay Trading Co. 19461321.91 3299736.63 20.42% 20.00% PPP-MII Order 2017
8 Sharda Infraengineers Pvt. Ltd. 19982607.32 3821022.04 23.64% 20.00% PPP-MII Order 2017
9 APSARA CONSTRUCTION CO. 20847941.10 4686355.82 29.00% 20.00% PPP-MII Order 2017
10 P R ENTERPRISE 21405716.49 5244131.21 32.45% 20.00% PPP-MII Order 2017
11 jpc infratech pvt ltd 26105973.25 9944387.97 61.53% 20.00% PPP-MII Order 2017
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