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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.5 Cr+₹23.6 L (18.8%)Rejected-Finance | ₹1.5 Cr+₹23.6 L (18.8%) | L2 | Rejected-Finance L2 BIDDER |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
10 Dec 2020, 11:00 amClosed
DGM CONTRACTS ER
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata-700068.
Construction of New Retail Outlet at Lunglei Town (Between Venglai to Serkawn) Main Road, Dist. Lunglei, Mizoram.
2020_ERO_127323_1
RCC/ERO/37/2020-21/LT-124
Limited
Civil Works
Works
120 days
LUNGLEI TOWN
NA AS LT
2 documents required · 2 mandatory
₹1.6 L
Yes
7 Jan 2021
28 Nov 2020
11 Dec 2020
28 Nov 2020
10 Dec 2020
28 Nov 2020
Indian Oil Corporation eProcurement portal Created By: Sudipta Saha Created Date/Time: 11-Dec-2020 01:10 PM Tender Title: Construction of New Retail Outlet at Lunglei Town (Between Venglai to Serkawn) Main Road, Dist. Lunglei, Mizoram. Tender ID: 2020_ERO_127323_1
Tender Inviting Authority: GM (CONTRACT CELL), RCC,Kolkata
Name of Work: Construction of New Retail Outlet at Lunglei Town (Between Venglai to Serkawn) Main Road, Dist. Lunglei, Mizoram. GST applicable will be payable extra.
Contract No: RCC/ERO/34/2020-21/LT-124
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K. MANI SINGH(GSTN-14ATLPS9724K1Z0) 13457195.60 11.11 14952290.03 One Crore Fourty Nine Lakh Fifty Two Thousand Two Hundred and Ninty
2.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 13457195.60 -6.45 12589206.48 One Crore Twenty Five Lakh Eighty Nine Thousand Two Hundred and Six
Lowest Amount Quoted BY: M/S S S ENTERPRISES(12589206.48)
BOQ Summary Details Tender Title: Construction of New Retail Outlet at Lunglei Town (Between Venglai to Serkawn) Main Road, Dist. Lunglei, Mizoram. Tender ID: 2020_ERO_127323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S ENTERPRISES 12589206.48 L1
2 M/S K. MANI SINGH 14952290.03 L2
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