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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC Lowest bidder. |
| 2 | L2₹1.2 Cr+₹15,000 (0.12%)Rejected-Finance | ₹1.2 Cr+₹15,000 (0.12%) | L2 | Rejected-Finance Other than lowest bidder. |
| 3 | L3₹1.2 Cr+₹1.9 L (1.60%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.2 Cr+₹1.9 L (1.60%) | L3 | Rejected-Finance Other than lowest bidder. |
| 4 | L4₹1.2 Cr+₹2.9 L (2.34%)Rejected-Finance | ₹1.2 Cr+₹2.9 L (2.34%) | L4 | Rejected-Finance Other than lowest bidder. |
| 5 | Not Admitted-Finance | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
11 Nov 2024, 6:00 pmClosed
GM (Contract Cell)
Contract Cell, 7th Floor, Indian Oil Bhawan, 2, Gariahat Road (South), Dhakuria, Kolkata - 700068
Construction of A Site Retail Outlet - within Likabali Town Urban Municipal Limits on Right Hand Side of Akajan - Likabali-Basar Road not on NH, Dist.-West Siang, Arunachal Pradesh
2024_ERO_181537_1
RCC/ERO/37/2024-25/PT-70
Open Tender
Civil Works
Tender cum Auction
105 days
Dist.-West Siang, Arunachal Pradesh
Please refer Tender documents.
6 documents required · 6 mandatory
₹60,000
Yes
KOLKATA
13 Jan 2025
28 Oct 2024
12 Nov 2024
28 Oct 2024
11 Nov 2024
5 Nov 2024
4 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 09-Dec-2024 03:40 PM Tender Title: Construction of A Site Retail Outlet - within Likabali Town Urban Municipal Limits on Right Hand Side of Akajan - Likabali-Basar Road not on NH, Dist.-West Siang, Arunachal Pradesh Tender ID: 2024_ERO_181537_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Region Office, Indian Oil Corporation Limited (MD), Kolkata - 700068
Name of Work: Construction of A Site Retail Outlet - within Likabali Town Urban Municipal Limits on Right Hand Side of Akajan - Likabali-Basar Road not on NH, Dist.-West Siang, Arunachal Pradesh
Tender No: RCC/ERO/37/2024-25/PT-70 II Tender ID: 2024_ERO_181537_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. 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. 6. The line item sr. no. 413 is for BOCW Cess@1%. The amount quoted against this line item will not be considered for ordering to the bidder.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1038672 20009740.48 -27.00 14607110.55 One Crore Fourty Six Lakh Seven Thousand One Hundred and Ten
2.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1039062 20009740.48 -12.00 17608571.62 One Crore Seventy Six Lakh Eight Thousand Five Hundred and Seventy One
3.00 TECHNOMECH SERVICES (GSTN-18AAAFT9429Q2ZB) BID ID -1039121 20009740.48 -3.70 19269380.08 One Crore Ninty Two Lakh Sixty Nine Thousand Three Hundred and Eighty
4.00 M/S MRP ENTERPRISE (GSTN-18AGDPA2769F1Z1) BID ID -1038992 20009740.48 -25.24 14959281.98 One Crore Fourty Nine Lakh Fifty Nine Thousand Two Hundred and Eighty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 TECHNOMECH SERVICES (BID ID -1039121) 14607110.00 12207110.00 One Crore Twenty Two Lakh Seven Thousand One Hundred and Ten
2 PANKAJ KUMAR DAS (BID ID -1038672) 14607110.00 12387110.00 One Crore Twenty Three Lakh Eighty Seven Thousand One Hundred and Ten
3 M/S MRP ENTERPRISE (BID ID -1038992) 14607110.00 12192110.00 One Crore Twenty One Lakh Ninty Two Thousand One Hundred and Ten
4 M/S S K ENTERPRISE (BID ID -1039062) 14607110.00 12477110.00 One Crore Twenty Four Lakh Seventy Seven Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/S MRP ENTERPRISE(12192110.00)
BOQ Summary Details Tender Title: Construction of A Site Retail Outlet - within Likabali Town Urban Municipal Limits on Right Hand Side of Akajan - Likabali-Basar Road not on NH, Dist.-West Siang, Arunachal Pradesh Tender ID: 2024_ERO_181537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR DAS (BID ID -1038672) 14607110.55 L1
2 M/S MRP ENTERPRISE (BID ID -1038992) 14959281.98 L2
3 M/S S K ENTERPRISE (BID ID -1039062) 17608571.62 L3
4 TECHNOMECH SERVICES (BID ID -1039121) 19269380.08 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of A Site Retail Outlet - within Likabali Town Urban Municipal Limits on Right Hand Side of Akajan - Likabali-Basar Road not on NH, Dist.-West Siang, Arunachal Pradesh Tender ID: 2024_ERO_181537_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PANKAJ KUMAR DAS (BID ID -1038672) 14607110.55 20.00% PPP-MII Order 2017
2 M/S MRP ENTERPRISE (BID ID -1038992) 14959281.98 352171.43 2.41% 20.00% PPP-MII Order 2017
3 M/S S K ENTERPRISE (BID ID -1039062) 17608571.62 3001461.07 20.55% 20.00% PPP-MII Order 2017
4 TECHNOMECH SERVICES (BID ID -1039121) 19269380.08 4662269.53 31.92% 20.00% PPP-MII Order 2017
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