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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.3 Cr+₹33,710.55 (0.26%)Rejected-Finance | ₹1.3 Cr+₹33,710.55 (0.26%) | L2 | Rejected-Finance Other than L1 |
| 3 | L3₹1.3 Cr+₹4.6 L (3.56%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.3 Cr+₹4.6 L (3.56%) | L3 | Rejected-Finance Other than L1 |
| 4 | L4₹1.5 Cr+₹16.4 L (12.6%)Rejected-Finance | ₹1.5 Cr+₹16.4 L (12.6%) | L4 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
Closing Date
23 Jan 2021, 5:00 pmClosed
Abani Kumar Das
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata-700068
Construction of New A Site Retail Outelet at Saikul, Dist Kangpokpi State Manipur
2021_ERO_129704_1
RCC/ERO/37/2020-21/LT-172
Limited
Civil Works
Works
120 days
Kangpokpi, Manipur
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
28 Oct 2021
12 Jan 2021
25 Jan 2021
12 Jan 2021
23 Jan 2021
12 Jan 2021
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 25-Jan-2021 05:27 PM Tender Title: Indian Oil IOAOD Engineering Deptt invite tender for construction of new Retail Outlet Tender ID: 2021_ERO_129704_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Regional Office
Name of Work: NEW RO AT SAIKUL, MANIPUR
Tender Ref. No: RCC/ERO/37/2020-21/LT-172 ; E-tender ID : 2020_ERO_129704_1 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. 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. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K. MANI SINGH(GSTN-14ATLPS9724K1Z0) 15322980.71 -4.44 14642640.37 One Crore Fourty Six Lakh Fourty Two Thousand Six Hundred and Fourty
2.00 M/S BIDYUTALAY(GSTN-18ACOPB6934C1ZO) 15322980.71 -15.17 12998484.54 One Crore Twenty Nine Lakh Ninty Eight Thousand Four Hundred and Eighty Four
3.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 15322980.71 -12.15 13461238.55 One Crore Thirty Four Lakh Sixty One Thousand Two Hundred and Thirty Eight
4.00 H B ENGINEERS(GSTN-18AADFH7144P1ZV) 15322980.71 -14.95 13032195.09 One Crore Thirty Lakh Thirty Two Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: M/S BIDYUTALAY(12998484.54)
BOQ Summary Details Tender Title: Indian Oil IOAOD Engineering Deptt invite tender for construction of new Retail Outlet Tender ID: 2021_ERO_129704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BIDYUTALAY 12998484.54 L1
2 H B ENGINEERS 13032195.09 L2
3 M/S S S ENTERPRISES 13461238.55 L3
4 M/S K. MANI SINGH 14642640.37 L4
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