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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.9 LAccepted-AOC | ₹45.9 L Quoted ₹38.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹41.1 LRejected-Finance | ₹41.1 L | L2 | Rejected-Finance OTHER THAN L1 BIDDER |
| 3 | L3₹48.5 LRejected-Finance | ₹48.5 L | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
| 4 | L4₹49.1 LRejected-Finance | ₹49.1 L | L4 | Rejected-Finance OTHER THAN L1 BIDDER |
| 5 | L5₹50.3 LRejected-Finance | ₹50.3 L | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹70.7 L
EMD Value
₹17,672
Closing Date
13 Feb 2025, 2:00 pmClosed
DEBASIS BAGUI
INDIAN OIL CORPORATION LTD MD 2 GARIAHAT RD SOUTH M AND C CELL ERO KOLKATA 700068
Development of New A-Site Regular Ro Banduan Purulia Durgapur DO WBSO
2025_ERO_183558_1
RCC/ERO/37/2024-25/LT-179
Limited
Civil Works
112 days
BANDUAN PURULIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹17,672
17 Feb 2026
6 Feb 2025
14 Feb 2025
6 Feb 2025
13 Feb 2025
6 Feb 2025
Indian Oil Corporation eProcurement portal Created By: DEBASIS BAGUI Created Date/Time: 24-Feb-2025 10:48 AM Tender Title: Development of New A-Site Regular Ro Banduan Purulia Durgapur DO WBSO Tender ID: 2025_ERO_183558_1
Tender Inviting Authority: General Manager I/C (M&C), Eastern Region Office (Marketing Division)
Name of Work: Development of New A-site Regular Retail Outlets at Location- “ON SH-5 from Mouja Banduan to Mouza Kuilapal” , Dist – Purulia, under Durgapur Divisional Office of West Bengal State Office
Tender No: RCC/ERO/37/2024-25/LT-179 II E-TENDER ID NO.:-2025_ERO_183558_1 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. 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. 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. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The bidder must visit the site and assess the site conditions before quoting against the tender. 6. The itemwise quantities mentioned below may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 7. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. B. Engineering (GSTN-19AEHPJ0728F1ZN) BID ID -1054726 5990303.87 39.99 8385826.39 Eighty Three Lakh Eighty Five Thousand Eight Hundred and Twenty Six
2.00 LUHAIF DEVELOPERS (GSTN-10AKGPN2414F1ZU) BID ID -1055275 5990303.87 -35.11 3887108.18 Thirty Eight Lakh Eighty Seven Thousand One Hundred and Eight
3.00 M/S SHOME CONSTRUCTION CO. (GSTN-19ADOFS8872K1ZY) BID ID -1055324 5990303.87 -12.02 5270269.35 Fifty Two Lakh Seventy Thousand Two Hundred and Sixty Nine
4.00 DAS ENTERPRISE (GSTN-19AGUPD7613G1Z4) BID ID -1055424 5990303.87 -18.10 4906058.87 Fourty Nine Lakh Six Thousand Fifty Eight
5.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1055628 5990303.87 -19.00 4852146.14 Fourty Eight Lakh Fifty Two Thousand One Hundred and Fourty Six
6.00 ASIM KRISHNA RAY AND CO. (GSTN-19AFNPR3562A1ZB) BID ID -1055799 5990303.87 -16.10 5025864.95 Fifty Lakh Twenty Five Thousand Eight Hundred and Sixty Four
7.00 JAGABANDHU CONSTRUCTION (GSTN-19AAFFJ0003R1Z9) BID ID -1055828 5990303.87 -31.37 4111145.55 Fourty One Lakh Eleven Thousand One Hundred and Fourty Five
8.00 M/s. OM TRADERS (GSTN-19BQTPK3114M1ZB) BID ID -1055881 5990303.87 9.97 6587537.17 Sixty Five Lakh Eighty Seven Thousand Five Hundred and Thirty Seven
9.00 M/S SUMIT RAJ (GSTN-10AFSPR0984F2Z9) BID ID -1055859 5990303.87 6.69 6391055.20 Sixty Three Lakh Ninty One Thousand Fifty Five
Lowest Amount Quoted BY: LUHAIF DEVELOPERS(3887108.18)
BOQ Summary Details Tender Title: Development of New A-Site Regular Ro Banduan Purulia Durgapur DO WBSO Tender ID: 2025_ERO_183558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUHAIF DEVELOPERS (BID ID -1055275) 3887108.18 L1
2 JAGABANDHU CONSTRUCTION (BID ID -1055828) 4111145.55 L2
3 M/s kumar sanjay (BID ID -1055628) 4852146.14 L3
4 DAS ENTERPRISE (BID ID -1055424) 4906058.87 L4
5 ASIM KRISHNA RAY AND CO. (BID ID -1055799) 5025864.95 L5
6 M/S SHOME CONSTRUCTION CO. (BID ID -1055324) 5270269.35 L6
7 M/S SUMIT RAJ (BID ID -1055859) 6391055.20 L7
8 M/s. OM TRADERS (BID ID -1055881) 6587537.17 L8
9 S. B. Engineering (BID ID -1054726) 8385826.39 L9
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