Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC NEW GUWAHATI NEAR MAYA APARTMENT GUWAHATI 781020 | KAMRUP METRO | ASSAM | 781020 | ₹1.6 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.4 Cr+₹5.9 L (4.39%)Rejected-Finance | ₹1.4 Cr+₹5.9 L (4.39%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹1.5 Cr+₹15.5 L (11.5%)Rejected-Finance | ₹1.5 Cr+₹15.5 L (11.5%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.7 Cr+₹31.8 L (23.5%)Rejected-Finance | ₹1.7 Cr+₹31.8 L (23.5%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.7 Cr+₹35.0 L (25.9%)Rejected-Finance | ₹1.7 Cr+₹35.0 L (25.9%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹1.9 Cr
Closing Date
14 Dec 2022, 3:00 pmClosed
A K 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
Modernization of B site RO 1. Kanika Filling Point 2. Kathiyababa Filling Station 3. Mazumdar Filling Station
2022_ERO_159801_1
RCC/ERO/37/2022-23/LT-194
Limited
Civil Works
Works
105 days
Hailakandi, Kalain, Gumrah Bazar
2 documents required · 2 mandatory
Exempted
5 Jan 2023
2 Dec 2022
15 Dec 2022
2 Dec 2022
14 Dec 2022
2 Dec 2022
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 24-Dec-2022 10:37 PM Tender Title: Modernization of three No of B site RO under Indian Oil AOD State Office Tender ID: 2022_ERO_159801_1
Tender Inviting Authority: CGM(Contract Cell ) RCC ERO Kolkata
Name of Work: RO Modernisation - i) Kanika Filling Station, ii) Mazumdar Filling Station & iii) Kathiyababa Filling Station
Contract No: RCC/ERO/37/2022-23/LT-194 : E-tender ID : 2022_ERO_159801_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) 15891717.67 5.00 16686303.55 One Crore Sixty Six Lakh Eighty Six Thousand Three Hundred and Three
2.00 Vigyan engineering works(GSTN-18AAJFV6536F2ZT) 15891717.67 -15.00 13507960.02 One Crore Thirty Five Lakh Seven Thousand Nine Hundred and Sixty
3.00 M/S BIDYUTALAY(GSTN-18ACOPB6934C1ZO) 15891717.67 -11.27 14100721.09 One Crore Fourty One Lakh Seven Hundred and Twenty One
4.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 15891717.67 19.51 18992191.79 One Crore Eighty Nine Lakh Ninty Two Thousand One Hundred and Ninty One
5.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 15891717.67 7.00 17004137.91 One Crore Seventy Lakh Four Thousand One Hundred and Thirty Seven
6.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 15891717.67 -5.22 15062170.01 One Crore Fifty Lakh Sixty Two Thousand One Hundred and Seventy
7.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 15891717.67 18.00 18752226.85 One Crore Eighty Seven Lakh Fifty Two Thousand Two Hundred and Twenty Six
8.00 P R ENTERPRISE(GSTN-NA) 15891717.67 28.99 20498726.62 Two Crore Four Lakh Ninty Eight Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: Vigyan engineering works(13507960.02)
BOQ Summary Details Tender Title: Modernization of three No of B site RO under Indian Oil AOD State Office Tender ID: 2022_ERO_159801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vigyan engineering works 13507960.02 L1
2 M/S BIDYUTALAY 14100721.09 L2
3 Rajib Boro 15062170.01 L3
4 Tiwari Construction Co. 16686303.55 L4
5 KP Green Energy 17004137.91 L5
6 M/s SHIW BACHAN SINGH 18752226.85 L6
7 Mahabir Syndicate 18992191.79 L7
8 P R ENTERPRISE 20498726.62 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of three No of B site RO under Indian Oil AOD State Office Tender ID: 2022_ERO_159801_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Vigyan engineering works 13507960.02
2 M/S BIDYUTALAY 14100721.09
4 Tiwari Construction Co. 16686303.55
5 KP Green Energy 17004137.91
6 M/s SHIW BACHAN SINGH 18752226.85 5244266.83 38.82% 20.00% PPP-MII Order 2017
7 Mahabir Syndicate 18992191.79 5484231.77 40.60% 20.00% PPP-MII Order 2017
8 P R ENTERPRISE 20498726.62 6990766.60 51.75% 20.00% PPP-MII Order 2017
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .