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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC K 296 2ND FLOOR OLD M B ROAD LADO SARAI NEW DELHI 110030 PH 011 41645599 09625099512 | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.3 Cr+₹10.9 L (9.37%)Rejected-Finance | ₹1.3 Cr+₹10.9 L (9.37%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹1.3 Cr+₹11.8 L (10.1%)Rejected-Finance | ₹1.3 Cr+₹11.8 L (10.1%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.3 Cr+₹16.4 L (14.2%)Rejected-Finance 651 MUKHERJEE NAGAR DELHI 110009 | DELHI | DELHI | DELHI | 110009 | ₹1.3 Cr+₹16.4 L (14.2%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.3 Cr+₹17.6 L (15.1%)Rejected-Finance 146 SHYAMNAGAR ROAD KOLKATA 700055 | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | ₹1.3 Cr+₹17.6 L (15.1%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹1.9 Cr
Closing Date
23 Nov 2021, 11:00 amClosed
Mohammad Asad Khalid
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata- 700068.
ERO HR Interior renovation and modification works of Guest House and Fitness Center at Neelanjan Apartment and Guest House at Himadri Apartment.
2021_ERO_143046_1
RCC/ERO/37/2021-22/PT-126
Open Tender
Civil Works
Works
112 days
Neelanjan and Himadri Apartments
As per e-tender portal
6 documents required · 6 mandatory
Exempted
RCC, ERO
11 Jan 2022
3 Nov 2021
24 Nov 2021
3 Nov 2021
23 Nov 2021
16 Nov 2021
3 Nov 2021 - 12 Nov 2021
13 Nov 2021
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 08-Jan-2022 08:47 PM Tender Title: ERO HR Interior renovation and modification works of Guest House and Fitness Center at Neelanjan Apartment and Guest House at Himadri Apartment. Tender ID: 2021_ERO_143046_1
Tender Inviting Authority: CGM (Contract Cell)/ER
Name of Work : Interior renovation and modification works of Guest House (Flats 3C & 3D) & Fitness Center (Flat 11C) at Neelanjan Apartment and Guest House (Flat 901) at Himadri Apartment.
Tender Ref. No: RCC/ERO/37/2021-22/PT-126 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 Dovetail Projects Pvt Ltd(GSTN-06AAECD9703A1Z3) 16120017.35 -11.00 14346815.44 One Crore Fourty Three Lakh Fourty Six Thousand Eight Hundred and Fifteen
2.00 Manashi Craft Pvt. Ltd.(GSTN-19AAECM6432B1ZP) 16120017.35 -3.00 15636416.83 One Crore Fifty Six Lakh Thirty Six Thousand Four Hundred and Sixteen
3.00 INNER SPACE(GSTN-19AACFI7400C1ZT) 16120017.35 -17.10 13363494.38 One Crore Thirty Three Lakh Sixty Three Thousand Four Hundred and Ninty Four
4.00 CREATORS ENGINEERS & INTERIORS(GSTN-07AAGFC0762R2Z1) 16120017.35 -17.80 13250654.26 One Crore Thirty Two Lakh Fifty Thousand Six Hundred and Fifty Four
5.00 VOGUE(GSTN-19AACFV9579P1ZX) 16120017.35 -10.00 14508015.61 One Crore Fourty Five Lakh Eight Thousand Fifteen
6.00 BHAVYA CONSTRUCTION COMPANY(GSTN-19AAIFB5338A1ZP) 16120017.35 -20.70 12783173.76 One Crore Twenty Seven Lakh Eighty Three Thousand One Hundred and Seventy Three
7.00 mahendru consultants(GSTN-07AEJPM9444B1ZG) 16120017.35 -16.52 13456990.48 One Crore Thirty Four Lakh Fifty Six Thousand Nine Hundred and Ninty
8.00 mittra decor(GSTN-19AAOFM6499H1ZE) 16120017.35 -10.75 14387115.48 One Crore Fourty Three Lakh Eighty Seven Thousand One Hundred and Fifteen
9.00 SINGH CONSTRUCTION CORPORATION(GSTN-19ABJFS8820N1ZD) 16120017.35 8.80 17538578.87 One Crore Seventy Five Lakh Thirty Eight Thousand Five Hundred and Seventy Eight
10.00 Raghuvanshi Construction(GSTN-NA) 16120017.35 -13.70 13911574.97 One Crore Thirty Nine Lakh Eleven Thousand Five Hundred and Seventy Four
11.00 Saksham Infra Solution Private Limited(GSTN-NA) 16120017.35 -28.00 11606412.49 One Crore Sixteen Lakh Six Thousand Four Hundred and Tweleve
12.00 R.K. Electricals and Interiors(GSTN-NA) 16120017.35 -21.25 12694513.66 One Crore Twenty Six Lakh Ninty Four Thousand Five Hundred and Thirteen
13.00 Tribeni Constructions ltd(GSTN-NA) 16120017.35 -7.00 14991616.13 One Crore Fourty Nine Lakh Ninty One Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: Saksham Infra Solution Private Limited(11606412.49)
BOQ Summary Details Tender Title: ERO HR Interior renovation and modification works of Guest House and Fitness Center at Neelanjan Apartment and Guest House at Himadri Apartment. Tender ID: 2021_ERO_143046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saksham Infra Solution Private Limited 11606412.49 L1
2 R.K. Electricals and Interiors 12694513.66 L2
3 BHAVYA CONSTRUCTION COMPANY 12783173.76 L3
4 CREATORS ENGINEERS & INTERIORS 13250654.26 L4
5 INNER SPACE 13363494.38 L5
6 mahendru consultants 13456990.48 L6
7 Raghuvanshi Construction 13911574.97 L7
8 Dovetail Projects Pvt Ltd 14346815.44 L8
9 mittra decor 14387115.48 L9
11 Tribeni Constructions ltd 14991616.13 L11
12 Manashi Craft Pvt. Ltd. 15636416.83 L12
13 SINGH CONSTRUCTION CORPORATION 17538578.87 L13
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