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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.1 Cr Quoted ₹96.8 L | L1 | Accepted-AOC L-1 Bidder |
| 2 | L2₹99.3 L+₹2.5 L (2.53%)Rejected-Finance | ₹99.3 L+₹2.5 L (2.53%) | L2 | Rejected-Finance Non L1 Bidder |
| 3 | L3₹1.3 Cr+₹35.3 L (36.5%)Rejected-Finance | ₹1.3 Cr+₹35.3 L (36.5%) | L3 | Rejected-Finance Non L1 Bidder |
| 4 | L4₹1.4 Cr+₹44.1 L (45.6%)Rejected-Finance | ₹1.4 Cr+₹44.1 L (45.6%) | L4 | Rejected-Finance Non L1 Bidder |
| 5 | L5₹1.4 Cr+₹47.8 L (49.4%)Rejected-Finance | ₹1.4 Cr+₹47.8 L (49.4%) | L5 | Rejected-Finance Non L1 Bidder |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
5 Aug 2020, 3:00 pmClosed
P.S. Bhattacharyya CM(Contracts) ERO
IOCL Bhawan 2 Gariahat Rd. South Dhakuria Kol-68
IOAOD SO ENGG Modernization of newly commissioned Retail Outlet of Damchen Petroleum Distributor Pvt. Ltd. At location Nanglam Bhutan
2020_ERO_120811_1
RCC/ERO/37/2020-21/LT-36
Limited
Civil Works
Works
130 days
Nanglam Bhutan under Guwahati DO
Not Applicable
5 documents required · 5 mandatory
₹1.4 L
Yes
14 Aug 2020
24 Jul 2020
6 Aug 2020
24 Jul 2020
5 Aug 2020
28 Jul 2020
Indian Oil Corporation eProcurement portal Created By: Partha Sarathi Bhattacharyya Created Date/Time: 06-Aug-2020 04:07 PM Tender Title: IOAOD SO ENGG Modernization of newly commissioned Retail Outlet of Damchen Petroleum Distributor Pvt. Ltd. At location Nanglam Bhutan Tender ID: 2020_ERO_120811_1
Tender Inviting Authority: GENERAL MANAGER (CONTRACT CELL), EASTEREN REGIONAL OFFICE
Name of Work: Modernization of newly commissioned Retail Outlet of Damchen Petroleum Distributor Pvt. Ltd. At location “Nanglam, Bhutan” Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format 3.GST (As applicable, (Currently @ 18.0 %) will be paid extra as per Govt. rule.
Tender No: RCC/ERO/37/2020-21/LT-36 || eTender ID: 2020_ERO_120811_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TECHNOMECH SERVICES 12256143.10 15.00 14094564.57 One Crore Fourty Lakh Ninty Four Thousand Five Hundred and Sixty Four
2.00 P R ENTERPRISE 12256143.10 18.00 14462248.86 One Crore Fourty Four Lakh Sixty Two Thousand Two Hundred and Fourty Eight
3.00 M/S S S ENTERPRISES 12256143.10 -21.02 9679901.82 Ninty Six Lakh Seventy Nine Thousand Nine Hundred and One
4.00 PROGRESSIVE SYNDICATE 12256143.10 18.65 14541913.79 One Crore Fourty Five Lakh Fourty One Thousand Nine Hundred and Thirteen
5.00 M/S S K ENTERPRISE 12256143.10 -19.02 9925024.68 Ninty Nine Lakh Twenty Five Thousand Twenty Four
6.00 M/S K. MANI SINGH 12256143.10 7.77 13208445.42 One Crore Thirty Two Lakh Eight Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/S S S ENTERPRISES(9679901.82)
BOQ Summary Details Tender Title: IOAOD SO ENGG Modernization of newly commissioned Retail Outlet of Damchen Petroleum Distributor Pvt. Ltd. At location Nanglam Bhutan Tender ID: 2020_ERO_120811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S ENTERPRISES 9679901.82 L1
2 M/S S K ENTERPRISE 9925024.68 L2
3 M/S K. MANI SINGH 13208445.42 L3
4 TECHNOMECH SERVICES 14094564.57 L4
5 P R ENTERPRISE 14462248.86 L5
6 PROGRESSIVE SYNDICATE 14541913.79 L6
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