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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC PREFERENTIAL L1 BIDDER |
| 2 | L2₹1.1 Cr+₹7.9 L (7.63%)Rejected-Finance | ₹1.1 Cr+₹7.9 L (7.63%) | L2 | Rejected-Finance OTHER THAN L1 BIDDER |
| 3 | L3₹1.3 Cr+₹31.1 L (30.1%)Rejected-Finance | ₹1.3 Cr+₹31.1 L (30.1%) | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
| 4 | L4₹1.5 Cr+₹45.6 L (44.2%)Rejected-Finance | ₹1.5 Cr+₹45.6 L (44.2%) | L4 | Rejected-Finance OTHER THAN L1 BIDDER |
| 5 | L5₹2.1 Cr+₹1.0 Cr (101.3%)Rejected-Finance | ₹2.1 Cr+₹1.0 Cr (101.3%) | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹2.0 Cr
Closing Date
31 Oct 2022, 3:15 pmClosed
AGNIVA CHATTERJEE
IndianoilBhavan 2Gariahat Road Kolkata-700068
IOAOD ENGG DEVELOPMENT OF NEW A SITE RO BETWEEN KM STONE 105 AND KM STONE 110, SIJU
2022_ERO_157244_1
RCC/ERO/37/2022-23/LT-115
Limited
Civil Works
Works
105 days
DISTRICT_SOUTH GARO HILLS, STATE_MEGHALAYA
3 documents required · 3 mandatory
Exempted
13 Feb 2023
18 Oct 2022
1 Nov 2022
18 Oct 2022
31 Oct 2022
18 Oct 2022
Indian Oil Corporation eProcurement portal Created By: AGNIVA CHATTERJEE Created Date/Time: 21-Nov-2022 12:30 PM Tender Title: IOAOD ENGG DEVELOPMENT OF NEW A SITE RO BETWEEN KM STONE 105 AND KM STONE 110, SIJU Tender ID: 2022_ERO_157244_1
Tender Inviting Authority: CGM(Contract Cell),ERO
Name of Work: Development of New "A" Site Retail Outlet Between KM Stone 105 & KM Stone 110, Siju on NH 62 (old)/NH 217 (New) at Village: Siju Dumamony, Dist. South Garo Hills, Meghalaya
Contract No: Tender Ref:RCC/ERO/37/2022-23/LT-115 Tender Id:2022_ERO_157244_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 16879209.50 -34.25 11098080.25 One Crore Ten Lakh Ninty Eight Thousand Eighty
2.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 16879209.50 25.00 21099011.88 Two Crore Ten Lakh Ninty Nine Thousand Eleven
3.00 M/S BIDYUTALAY(GSTN-18ACOPB6934C1ZO) 16879209.50 -20.50 13418971.55 One Crore Thirty Four Lakh Eighteen Thousand Nine Hundred and Seventy One
4.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 16879209.50 -38.91 10311509.08 One Crore Three Lakh Eleven Thousand Five Hundred and Nine
5.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 16879209.50 -11.90 14870583.57 One Crore Fourty Eight Lakh Seventy Thousand Five Hundred and Eighty Three
6.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 16879209.50 25.01 21100699.80 Two Crore Eleven Lakh Six Hundred and Ninty Nine
7.00 P R ENTERPRISE(GSTN-NA) 16879209.50 22.99 20759739.76 Two Crore Seven Lakh Fifty Nine Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S S S ENTERPRISES(10311509.08)
BOQ Summary Details Tender Title: IOAOD ENGG DEVELOPMENT OF NEW A SITE RO BETWEEN KM STONE 105 AND KM STONE 110, SIJU Tender ID: 2022_ERO_157244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S ENTERPRISES 10311509.08 L1
2 ANUSHREE ADVERTISING 11098080.25 L2
3 M/S BIDYUTALAY 13418971.55 L3
4 TECHNOMECH SERVICES 14870583.57 L4
5 P R ENTERPRISE 20759739.76 L5
6 Surya Construction 21099011.88 L6
7 PROGRESSIVE SYNDICATE 21100699.80 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD ENGG DEVELOPMENT OF NEW A SITE RO BETWEEN KM STONE 105 AND KM STONE 110, SIJU Tender ID: 2022_ERO_157244_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S S S ENTERPRISES 10311509.08 20.00% PPP-MII Order 2017
2 ANUSHREE ADVERTISING 11098080.25
3 M/S BIDYUTALAY 13418971.55
4 TECHNOMECH SERVICES 14870583.57
5 P R ENTERPRISE 20759739.76 10448230.68 101.33% 20.00% PPP-MII Order 2017
6 Surya Construction 21099011.88
7 PROGRESSIVE SYNDICATE 21100699.80 10789190.72 104.63% 20.00% PPP-MII Order 2017
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