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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.4 CrSame as L1Accepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.4 CrSame as L1 Quoted ₹1.2 Cr | L2 | Accepted-AOC L1 Rate matching 1st Preferential Bidder |
| 2 | L1₹1.2 CrRejected-Finance | ₹1.2 Cr | L1 | Rejected-Finance L1 Non-PPLC Bidder |
| 3 | L3₹1.2 Cr+₹7.8 L (6.70%)Rejected-Finance | ₹1.2 Cr+₹7.8 L (6.70%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.3 Cr+₹14.4 L (12.3%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.3 Cr+₹14.4 L (12.3%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.5 Cr+₹30.5 L (26.2%)Rejected-Finance | ₹1.5 Cr+₹30.5 L (26.2%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
Refer Docs
Closing Date
25 Oct 2021, 9:00 amClosed
Palash Barua, SM Contracts, RCC, ERO, Kolkata
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata 700068
Development of new A Site Retail Outlet at Longkhim Town, Dist Tuensang, Nagaland
2021_ERO_142004_1
RCC/ERO/37/2021-22/LT-128
Limited
Civil Works
Works
105 days
Longkhim Town, Dist Tuensang
As per Tender Documents
6 documents required · 6 mandatory
Exempted
11 Mar 2022
13 Oct 2021
26 Oct 2021
13 Oct 2021
25 Oct 2021
14 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Palash Barua Created Date/Time: 07-Dec-2021 09:33 PM Tender Title: Development of new A Site Retail Outlet at Longkhim Town, Dist Tuensang, Nagaland Tender ID: 2021_ERO_142004_1
Tender Inviting Authority:
Name of Work: Development of new A site Retail Outlet at Longkhim Town, District: Tuensang, Nagaland. Tender No:RCC/ERO/37/2021-22/LT-128 Date 13.10.2021 e-Tender ID : 2021_ERO_142004_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 12598120.58 3.90 13089447.28 One Crore Thirty Lakh Eighty Nine Thousand Four Hundred and Fourty Seven
2.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 12598120.58 -7.50 11653261.54 One Crore Sixteen Lakh Fifty Three Thousand Two Hundred and Sixty One
3.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 12598120.58 -2.50 12283167.57 One Crore Twenty Two Lakh Eighty Three Thousand One Hundred and Sixty Seven
4.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 12598120.58 17.77 14836806.61 One Crore Fourty Eight Lakh Thirty Six Thousand Eight Hundred and Six
5.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 12598120.58 -1.30 12434345.01 One Crore Twenty Four Lakh Thirty Four Thousand Three Hundred and Fourty Five
6.00 MADRA CONSTRUCTION(GSTN-NA) 12598120.58 45.00 18267274.84 One Crore Eighty Two Lakh Sixty Seven Thousand Two Hundred and Seventy Four
7.00 P R ENTERPRISE(GSTN-NA) 12598120.58 16.69 14700746.90 One Crore Fourty Seven Lakh Seven Hundred and Fourty Six
Lowest Amount Quoted BY: ANUSHREE ADVERTISING(11653261.54)
BOQ Summary Details Tender Title: Development of new A Site Retail Outlet at Longkhim Town, Dist Tuensang, Nagaland Tender ID: 2021_ERO_142004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHREE ADVERTISING 11653261.54 L1
2 M/S S S ENTERPRISES 12283167.57 L2
3 M/S S K ENTERPRISE 12434345.01 L3
4 PANKAJ KUMAR DAS 13089447.28 L4
5 P R ENTERPRISE 14700746.90 L5
6 PROGRESSIVE SYNDICATE 14836806.61 L6
7 MADRA CONSTRUCTION 18267274.84 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A Site Retail Outlet at Longkhim Town, Dist Tuensang, Nagaland Tender ID: 2021_ERO_142004_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ANUSHREE ADVERTISING 11653261.54
2 M/S S S ENTERPRISES 12283167.57 629906.03 5.41% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 M/S S K ENTERPRISE 12434345.01 781083.47 6.70% 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 PANKAJ KUMAR DAS 13089447.28
5 P R ENTERPRISE 14700746.90
6 PROGRESSIVE SYNDICATE 14836806.61
7 MADRA CONSTRUCTION 18267274.84
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