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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.6 Cr+₹12.3 L (8.59%)Rejected-Finance | ₹1.6 Cr+₹12.3 L (8.59%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹1.6 Cr+₹20.2 L (14.1%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.6 Cr+₹20.2 L (14.1%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.7 Cr+₹21.7 L (15.2%)Rejected-Finance | ₹1.7 Cr+₹21.7 L (15.2%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.7 Cr+₹25.3 L (17.6%)Rejected-Finance | ₹1.7 Cr+₹25.3 L (17.6%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹2.0 Cr
Closing Date
12 Oct 2021, 3:00 pmClosed
Mohammad Asad Khalid
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata-700068.
OSO ENG CSR works at Dakshinkali Temple, Biragobindpur, Puri under Odisha State Office.
2021_ERO_141404_1
RCC/ERO/37/2021-22/LT-114
Limited
Civil Works
Works
180 days
Dakshinkali Temple, Biragobindpur
As per e-tender portal.
2 documents required · 2 mandatory
Exempted
29 Nov 2021
29 Sept 2021
13 Oct 2021
29 Sept 2021
12 Oct 2021
29 Sept 2021
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 29-Oct-2021 05:26 PM Tender Title: OSO ENG CSR works at Dakshinkali Temple, Biragobindpur, Puri under Odisha State Office. Tender ID: 2021_ERO_141404_1
Tender Inviting Authority: Chief General Manager, Contract Cell, Eastern Region, Indian Oil Corporation Limited (MD)
Name of Work: CSR WORKS AT DAKSHINKALI TEMPLE, BIRAGOBINDPUR, PURI.
Tender Ref. No: RCC/ERO/37/2021-22/LT-114 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 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 16861394.650 13.190 19085412.600 One Crore Ninty Lakh Eighty Five Thousand Four Hundred and Tweleve
2.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 16861394.650 15.000 19390603.850 One Crore Ninty Three Lakh Ninty Thousand Six Hundred and Three
3.00 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 16861394.650 0.000 16861394.650 One Crore Sixty Eight Lakh Sixty One Thousand Three Hundred and Ninty Four
4.00 RAMA TECHNOLOGY(GSTN-21AYRPS9063N1ZJ) 16861394.650 -3.000 16355552.810 One Crore Sixty Three Lakh Fifty Five Thousand Five Hundred and Fifty Two
5.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 16861394.650 -2.110 16505619.220 One Crore Sixty Five Lakh Five Thousand Six Hundred and Ninteen
6.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 16861394.650 -7.700 15563067.260 One Crore Fifty Five Lakh Sixty Three Thousand Sixty Seven
7.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 16861394.650 9.980 18544161.840 One Crore Eighty Five Lakh Fourty Four Thousand One Hundred and Sixty One
8.00 MICRO ENGINEERING(GSTN-21AAYPD9916E1ZL) 16861394.650 35.800 22897773.930 Two Crore Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Seventy Three
9.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 16861394.650 15.000 19390603.850 One Crore Ninty Three Lakh Ninty Thousand Six Hundred and Three
10.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 16861394.650 40.000 23605952.510 Two Crore Thirty Six Lakh Five Thousand Nine Hundred and Fifty Two
11.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 16861394.650 -15.000 14332185.450 One Crore Fourty Three Lakh Thirty Two Thousand One Hundred and Eighty Five
12.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 16861394.650 11.000 18716148.060 One Crore Eighty Seven Lakh Sixteen Thousand One Hundred and Fourty Eight
13.00 MADRA CONSTRUCTION(GSTN-NA) 16861394.650 17.000 19727831.740 One Crore Ninty Seven Lakh Twenty Seven Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: mangalabuildersassociates(14332185.450)
BOQ Summary Details Tender Title: OSO ENG CSR works at Dakshinkali Temple, Biragobindpur, Puri under Odisha State Office. Tender ID: 2021_ERO_141404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mangalabuildersassociates 14332185.450 L1
2 KP Green Energy 15563067.260 L2
3 RAMA TECHNOLOGY 16355552.810 L3
4 M/s. S.K.Singhal 16505619.220 L4
5 GURU CHARAN DAS 16861394.650 L5
6 BLUE STAR FABRICATORS 18544161.840 L6
7 Emkay Trading Co. 18716148.060 L7
8 Nirmaan Projects 19085412.600 L8
9 M/S RAJESH KUMAR 19390603.850 L9
10 J.C. GHOSH AND SONS 19390603.850 L9
11 MADRA CONSTRUCTION 19727831.740 L10
12 MICRO ENGINEERING 22897773.930 L11
13 RAHUL CONSTRUCTIONS 23605952.510 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: OSO ENG CSR works at Dakshinkali Temple, Biragobindpur, Puri under Odisha State Office. Tender ID: 2021_ERO_141404_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 mangalabuildersassociates 14332185.450
2 KP Green Energy 15563067.260
3 RAMA TECHNOLOGY 16355552.810
4 M/s. S.K.Singhal 16505619.220
5 GURU CHARAN DAS 16861394.650
6 BLUE STAR FABRICATORS 18544161.840
7 Emkay Trading Co. 18716148.060
8 Nirmaan Projects 19085412.600
9 M/S RAJESH KUMAR 19390603.850
10 J.C. GHOSH AND SONS 19390603.850
11 MADRA CONSTRUCTION 19727831.740
12 MICRO ENGINEERING 22897773.930
13 RAHUL CONSTRUCTIONS 23605952.510 9273767.060 64.706% 20.000% Purchase Pref. linked with Local Content(PP-LC)
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