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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.4 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹84.2 L+₹76,519.52 (0.92%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹85.8 L+₹2.4 L (2.85%)Rejected-Finance 4D 4TH FLOOR BLOCK A AZMAL NOOR HOUSE 4D 4TH FLOOR BLOCK A 15A 1 G VILLAGE TOWN KOLKATA CITY KOLKATTA SOUTH 24 PARGANAS WEST BENGAL 700039 INDIA | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 4 | L4₹88.0 L+₹4.6 L (5.50%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 5 | L5₹91.2 L+₹7.8 L (9.35%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹90.3 L
Closing Date
10 Sept 2022, 2:30 pmClosed
AGNIVA CHATTERJEE
2 GARIAHAT ROAD (SOUTH),
Renovation of existing Administrative Building at Malda Depot under WBSO.
2022_ERO_155626_1
RCC/ERO/37/2022-23/LT-97
Limited
Civil Works
Works
300 days
Malda Depot, Malda Court Railway Station, PO- Nag
Not Applicable
3 documents required · 3 mandatory
Exempted
14 Oct 2022
2 Sept 2022
12 Sept 2022
2 Sept 2022
10 Sept 2022
2 Sept 2022
Indian Oil Corporation eProcurement portal Created By: AGNIVA CHATTERJEE Created Date/Time: 12-Oct-2022 02:13 PM Tender Title: Renovation of existing Administrative Building at Malda Depot under WBSO. Tender ID: 2022_ERO_155626_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office
Name of Work: Renovation of Malda Depot Admin Building
Tender Ref. No: RCC/ERO/37/2022-23/LT-97 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. 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. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 7651952.16 14.99 8798979.79 Eighty Seven Lakh Ninty Eight Thousand Nine Hundred and Seventy Nine
2.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 7651952.16 40.00 10712733.03 One Crore Seven Lakh Tweleve Thousand Seven Hundred and Thirty Three
3.00 S.Kumar and Company(GSTN-20AHJPK0052A1ZC) 7651952.16 9.00 8340627.86 Eighty Three Lakh Fourty Thousand Six Hundred and Twenty Seven
4.00 GLOBAL INDIA CONSTRUCTION COMPANY(GSTN-21AAJFG6275C1ZO) 7651952.16 12.11 8578603.57 Eighty Five Lakh Seventy Eight Thousand Six Hundred and Three
5.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 7651952.16 10.00 8417147.38 Eighty Four Lakh Seventeen Thousand One Hundred and Fourty Seven
6.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 7651952.16 25.00 9564940.20 Ninty Five Lakh Sixty Four Thousand Nine Hundred and Fourty
7.00 M/S SHILA BUILDERS(GSTN-NA) 7651952.16 19.19 9120361.78 Ninty One Lakh Twenty Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: S.Kumar and Company(8340627.86)
BOQ Summary Details Tender Title: Renovation of existing Administrative Building at Malda Depot under WBSO. Tender ID: 2022_ERO_155626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.Kumar and Company 8340627.86 L1
2 CPL ELECTRIC 8417147.38 L2
3 GLOBAL INDIA CONSTRUCTION COMPANY 8578603.57 L3
4 M/s kumar sanjay 8798979.79 L4
5 M/S SHILA BUILDERS 9120361.78 L5
6 M/S RAJESH KUMAR 9564940.20 L6
7 KHAN ENTERPRISES 10712733.03 L7
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