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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L-1 Bidder |
| 2 | L2₹1.1 Cr+₹1.5 L (1.36%)Rejected-Finance | ₹1.1 Cr+₹1.5 L (1.36%) | L2 | Rejected-Finance Non L-1 Bidder |
| 3 | L3₹1.2 Cr+₹8.0 L (7.35%)Rejected-Finance | ₹1.2 Cr+₹8.0 L (7.35%) | L3 | Rejected-Finance Non L-1 Bidder |
| 4 | L4₹1.2 Cr+₹9.2 L (8.54%)Rejected-Finance | ₹1.2 Cr+₹9.2 L (8.54%) | L4 | Rejected-Finance Non L-1 Bidder |
| 5 | L5₹1.2 Cr+₹16.3 L (15.1%)Rejected-Finance | ₹1.2 Cr+₹16.3 L (15.1%) | L5 | Rejected-Finance Non L-1 Bidder |
Tender Value
₹1.5 Cr
Closing Date
12 May 2021, 3:00 pmClosed
P.S. Bhattacharyya CM(Contracts) ERO
IOCL Bhawan 9th Floor 2 Gariahat Rd. S Kol-68
ODSO ENGG Modernization Work for B to A conversion of RO Ms. Khamari Filling Station Kureswar Nuapada under Sambalpur Divisional Office of Odisha State Office
2021_ERO_133974_1
RCC/ERO/37/2021-22/LT-01
Limited
Civil Works
Works
136 days
Kureswar Nuapada Odisha
Not Applicable
5 documents required · 5 mandatory
Exempted
15 May 2021
30 Apr 2021
13 May 2021
30 Apr 2021
12 May 2021
4 May 2021
Indian Oil Corporation eProcurement portal Created By: Partha Sarathi Bhattacharyya Created Date/Time: 14-May-2021 10:12 AM Tender Title: ODSO ENGG Modernization Work for B to A conversion of RO Ms. Khamari Filling Station Kureswar Nuapada under Sambalpur Divisional Office of Odisha State Office Tender ID: 2021_ERO_133974_1
Tender Inviting Authority: CGM (Contract Cell) / Eastern Region Office, Kolkata
NAME OF WORK: Mordernization Work for B to A conversion of RO M/s. Khamari Filling Station, Kureswar, Nuapada under Sambalpur Divisional Office of Odisha State Office
Contract No: RCC/ERO/37/2021-22/LT-01 || eTender ID: 2021_ERO_133974_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.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. 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 12911584.39 -16.15 10826363.51 One Crore Eight Lakh Twenty Six Thousand Three Hundred and Sixty Three
2.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 12911584.39 40.00 18076218.15 One Crore Eighty Lakh Seventy Six Thousand Two Hundred and Eighteen
3.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 12911584.39 -1.11 12768265.80 One Crore Twenty Seven Lakh Sixty Eight Thousand Two Hundred and Sixty Five
4.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 12911584.39 9.83 14180793.14 One Crore Fourty One Lakh Eighty Thousand Seven Hundred and Ninty Three
5.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 12911584.39 27.00 16397712.18 One Crore Sixty Three Lakh Ninty Seven Thousand Seven Hundred and Tweleve
6.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 12911584.39 -3.50 12459678.94 One Crore Twenty Four Lakh Fifty Nine Thousand Six Hundred and Seventy Eight
7.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 12911584.39 -9.99 11621717.11 One Crore Sixteen Lakh Twenty One Thousand Seven Hundred and Seventeen
8.00 AJIT KUMAR BISWAL(GSTN-NA) 12911584.39 -15.01 10973555.57 One Crore Nine Lakh Seventy Three Thousand Five Hundred and Fifty Five
9.00 P R ENTERPRISE(GSTN-NA) 12911584.39 -8.99 11750832.95 One Crore Seventeen Lakh Fifty Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: mangalabuildersassociates(10826363.51)
BOQ Summary Details Tender Title: ODSO ENGG Modernization Work for B to A conversion of RO Ms. Khamari Filling Station Kureswar Nuapada under Sambalpur Divisional Office of Odisha State Office Tender ID: 2021_ERO_133974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mangalabuildersassociates 10826363.51 L1
2 AJIT KUMAR BISWAL 10973555.57 L2
3 PROGRESSIVE SYNDICATE 11621717.11 L3
4 P R ENTERPRISE 11750832.95 L4
5 J.C. GHOSH AND SONS 12459678.94 L5
6 M/s. S.K.Singhal 12768265.80 L6
7 M/S RAJEEV KUMAR SINGH 14180793.14 L7
8 B.S.CONSTRUCTION CO. 16397712.18 L8
9 M/S RAJESH KUMAR 18076218.15 L9
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