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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.2 Cr+₹3.7 L (3.04%)Rejected-Finance NEW GUWAHATI NEAR MAYA APARTMENT GUWAHATI 781020 | KAMRUP METRO | ASSAM | 781020 | ₹1.2 Cr+₹3.7 L (3.04%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹1.7 Cr+₹53.4 L (44.2%)Rejected-Finance | ₹1.7 Cr+₹53.4 L (44.2%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.8 Cr+₹55.4 L (45.9%)Rejected-Finance | ₹1.8 Cr+₹55.4 L (45.9%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.9 Cr+₹64.3 L (53.2%)Rejected-Finance | ₹1.9 Cr+₹64.3 L (53.2%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹1.9 Cr
Closing Date
28 Nov 2022, 5:00 pmClosed
Abani Kumar Das
Indian Oil Corporation Limited (MD) EASTERN REGION OFFICE REGIONAL CONTRACT CELL, Indian Oil Bhawan, 9th Floor, Central Wing 2 Gariahat Road (South), Kolkata 700068
B site RO modernization at 1) Mizofed (Hnahthuial), Mizoram 2) Ramkrishna Fuel Station, Karimganj, Assam, 3) MN Service Station, Sonai, Cachar, Assam
2022_ERO_158882_1
RCC/ERO/37/2022-23/LT-110
Limited
Civil Works
Works
120 days
Mizoram and Assam
2 documents required · 2 mandatory
Exempted
10 Jan 2023
16 Nov 2022
29 Nov 2022
16 Nov 2022
28 Nov 2022
16 Nov 2022
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 14-Dec-2022 05:45 PM Tender Title: B site Retail outlet modernisationw works at three location under IOAOD State Office Engineering Tender ID: 2022_ERO_158882_1
Tender Inviting Authority: CGM(Contract Cell) RCC ,ERO ,Kolkata
Name of Work: Modernisation works at 3 Nos. of RO's - (i) Mizofed Ltd., Hnahthial, (ii) M N Service Station and (iii) Ramkrishna Fuel Station
Contract No: RCC/Ero/37/2022-23/LT-110 ; E-tender : 2022_ERO_158882_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16175340.60 38.00 22321970.03 Two Crore Twenty Three Lakh Twenty One Thousand Nine Hundred and Seventy
2.00 M/S BIDYUTALAY(GSTN-18ACOPB6934C1ZO) 16175340.60 -25.27 12087832.03 One Crore Twenty Lakh Eighty Seven Thousand Eight Hundred and Thirty Two
3.00 Vigyan engineering works(GSTN-18AAJFV6536F2ZT) 16175340.60 -23.00 12455012.26 One Crore Twenty Four Lakh Fifty Five Thousand Tweleve
4.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 16175340.60 14.50 18520764.99 One Crore Eighty Five Lakh Twenty Thousand Seven Hundred and Sixty Four
5.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 16175340.60 23.15 19919931.95 One Crore Ninty Nine Lakh Ninteen Thousand Nine Hundred and Thirty One
6.00 MS DURGA CONSTRUCTION AND ENGINEERING(GSTN-18BPIPS3815R3ZY) 16175340.60 9.00 17631121.25 One Crore Seventy Six Lakh Thirty One Thousand One Hundred and Twenty One
7.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 16175340.60 7.77 17432164.56 One Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M/S BIDYUTALAY(12087832.03)
BOQ Summary Details Tender Title: B site Retail outlet modernisationw works at three location under IOAOD State Office Engineering Tender ID: 2022_ERO_158882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BIDYUTALAY 12087832.03 L1
2 Vigyan engineering works 12455012.26 L2
3 M/s SHIW BACHAN SINGH 17432164.56 L3
4 MS DURGA CONSTRUCTION AND ENGINEERING 17631121.25 L4
5 DAS ENTERPRISE 18520764.99 L5
6 Mahabir Syndicate 19919931.95 L6
7 Tiwari Construction Co. 22321970.03 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: B site Retail outlet modernisationw works at three location under IOAOD State Office Engineering Tender ID: 2022_ERO_158882_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S BIDYUTALAY 12087832.03
2 Vigyan engineering works 12455012.26
3 M/s SHIW BACHAN SINGH 17432164.56
4 MS DURGA CONSTRUCTION AND ENGINEERING 17631121.25
5 DAS ENTERPRISE 18520764.99
6 Mahabir Syndicate 19919931.95 7832099.92 64.79% 20.00% PPP-MII Order 2017
7 Tiwari Construction Co. 22321970.03
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