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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L-1 Bidder |
| 2 | L2₹1.1 Cr+₹1.9 L (1.71%)Rejected-Finance | ₹1.1 Cr+₹1.9 L (1.71%) | L2 | Rejected-Finance OTHER THAN L1 BIDDER |
| 3 | L3₹1.1 Cr+₹2.4 L (2.19%)Rejected-Finance | ₹1.1 Cr+₹2.4 L (2.19%) | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
| 4 | L4₹1.2 Cr+₹6.9 L (6.31%)Rejected-Finance | ₹1.2 Cr+₹6.9 L (6.31%) | L4 | Rejected-Finance OTHER THAN L1 BIDDER |
| 5 | L6₹1.3 Cr+₹15.2 L (13.8%)Rejected-Finance | ₹1.3 Cr+₹15.2 L (13.8%) | L6 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹2.0 Cr
Closing Date
18 Mar 2023, 3:10 pmClosed
AGNIVA CHATTERJEE
IndianOil Bhavan, 9th Floor,Central Wing, 2, Gariahat Road (South), Dhakuria, Kolkata_700068.
Development of New A Site RO within 4 KM From Junction of NH 82 (Mokama Sarmera Road) and NH 31 On Mokama Bypass towards Bakhtiyarpur On NH 31 under Patna Divisional Office of Bihar State Office
2023_ERO_163345_1
RCC/ERO/37/2022-23/LT-268
Limited
Civil Works
Works
105 days
Mokama, Dist- Patna
3 documents required · 3 mandatory
Exempted
19 Aug 2023
6 Mar 2023
20 Mar 2023
6 Mar 2023
18 Mar 2023
6 Mar 2023
Indian Oil Corporation eProcurement portal Created By: AGNIVA CHATTERJEE Created Date/Time: 29-Mar-2023 06:37 PM Tender Title: Development of New A Site RO within 4 KM From Junction of NH 82 (Mokama Sarmera Road) and NH 31 On Mokama Bypass towards Bakhtiyarpur On NH 31 under Patna Divisional Office of Bihar State Office Tender ID: 2023_ERO_163345_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office
Name of Work: Development of New A Site RO within 4 KM From Junction of NH 82 (Mokama Sarmera Road) & NH 31 On Mokama Bypass towards Bakhtiyarpur On NH 31 under Patna Divisional Office of Bihar State Office.
Tender Ref. No: RCC/ERO/37/2022-23/LT-268 || e-Tender Id: 2023_ERO_163345_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. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annxure-12 of Tehnical Bid. No extra payment shall be made for this provision. Vendors are advised to quote accordingly. Work commencement will only be allowed after installation and successful working of this CCTV remote monitoring system. No time extension on this account shall be given. Any delay in the commencement of work due to non-installation of this system shall be on the part of the vendor and resultant price adjustment due to this delay will be done accordingly. The CCTV equipment & associated cables etc. (except for Hard Disk & Yard light pole), installed by contractor shall be taken back by vendor after completion of work. 3. 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. 4. 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. 5. The party must quote only after having read & understood all terms & conditions of tender. 6. 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. 7. Bidders to note that the tender is being invited as advance action and there may be delays in issuance of LOA/ work order. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances required. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.
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) 16612039.90 -8.99 15118617.51 One Crore Fifty One Lakh Eighteen Thousand Six Hundred and Seventeen
2.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 16612039.90 -24.62 12522155.68 One Crore Twenty Five Lakh Twenty Two Thousand One Hundred and Fifty Five
3.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 16612039.90 45.22 24124004.34 Two Crore Fourty One Lakh Twenty Four Thousand Four
4.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 16612039.90 -7.80 15316300.79 One Crore Fifty Three Lakh Sixteen Thousand Three Hundred
5.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 16612039.90 -.09 16597089.06 One Crore Sixty Five Lakh Ninty Seven Thousand Eighty Nine
6.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 16612039.90 31.24 21801641.16 Two Crore Eighteen Lakh One Thousand Six Hundred and Fourty One
7.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 16612039.90 -24.05 12616844.30 One Crore Twenty Six Lakh Sixteen Thousand Eight Hundred and Fourty Four
8.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 16612039.90 -27.00 12126789.13 One Crore Twenty One Lakh Twenty Six Thousand Seven Hundred and Eighty Nine
9.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 16612039.90 -33.75 11005476.43 One Crore Ten Lakh Five Thousand Four Hundred and Seventy Six
10.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 16612039.90 15.00 19103845.89 One Crore Ninty One Lakh Three Thousand Eight Hundred and Fourty Five
11.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 16612039.90 1.00 16778160.30 One Crore Sixty Seven Lakh Seventy Eight Thousand One Hundred and Sixty
12.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 16612039.90 12.98 18768282.68 One Crore Eighty Seven Lakh Sixty Eight Thousand Two Hundred and Eighty Two
13.00 M/S A. K. ENTERPRISES(GSTN-10AEKPK1164M1ZM) 16612039.90 -32.62 11193192.48 One Crore Eleven Lakh Ninty Three Thousand One Hundred and Ninty Two
14.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 16612039.90 -23.91 12640101.16 One Crore Twenty Six Lakh Fourty Thousand One Hundred and One
15.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 16612039.90 -29.57 11699859.70 One Crore Sixteen Lakh Ninty Nine Thousand Eight Hundred and Fifty Nine
16.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 16612039.90 21.99 20265027.47 Two Crore Two Lakh Sixty Five Thousand Twenty Seven
17.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 16612039.90 -4.65 15839580.04 One Crore Fifty Eight Lakh Thirty Nine Thousand Five Hundred and Eighty
18.00 sathi electric construction(GSTN-10AHJPK0562H2ZR) 16612039.90 -1.80 16313023.18 One Crore Sixty Three Lakh Thirteen Thousand Twenty Three
19.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 16612039.90 -32.30 11246351.01 One Crore Tweleve Lakh Fourty Six Thousand Three Hundred and Fifty One
20.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16612039.90 28.00 21263411.07 Two Crore Tweleve Lakh Sixty Three Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: Alka Construction Corporation(11005476.43)
BOQ Summary Details Tender Title: Development of New A Site RO within 4 KM From Junction of NH 82 (Mokama Sarmera Road) and NH 31 On Mokama Bypass towards Bakhtiyarpur On NH 31 under Patna Divisional Office of Bihar State Office Tender ID: 2023_ERO_163345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alka Construction Corporation 11005476.43 L1
2 M/S A. K. ENTERPRISES 11193192.48 L2
3 CPL ELECTRIC 11246351.01 L3
4 Mahabir Syndicate 11699859.70 L4
5 LUHAIF DEVELOPERS 12126789.13 L5
6 M/S UTPAL KUMAR SINGH 12522155.68 L6
7 M/S RAJESH KUMAR 12616844.30 L7
8 SARASWATI TECH INFRA PVT. LTD. 12640101.16 L8
9 Tiwari Construction Co. 15118617.51 L9
10 KP Green Energy 15316300.79 L10
11 RUPALI ENTERPRISES 15839580.04 L11
12 sathi electric construction 16313023.18 L12
13 Surya Construction 16597089.06 L13
14 ABIRAM CONSTRUCTION COMPANY 16778160.30 L14
15 Eagle Construction 18768282.68 L15
16 K.N.Associates 19103845.89 L16
17 P R ENTERPRISE 20265027.47 L17
18 EPC PERFECT PRIVATE LIMITED 21263411.07 L18
19 JP CONSTRUCTION 21801641.16 L19
20 KHAN ENTERPRISES 24124004.34 L20
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site RO within 4 KM From Junction of NH 82 (Mokama Sarmera Road) and NH 31 On Mokama Bypass towards Bakhtiyarpur On NH 31 under Patna Divisional Office of Bihar State Office Tender ID: 2023_ERO_163345_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Alka Construction Corporation 11005476.43 20.00% PPP-MII Order 2017
2 M/S A. K. ENTERPRISES 11193192.48 187716.05 1.71% 20.00% PPP-MII Order 2017
3 CPL ELECTRIC 11246351.01 240874.58 2.19% 20.00% PPP-MII Order 2017
4 Mahabir Syndicate 11699859.70 694383.27 6.31% 20.00% PPP-MII Order 2017
5 LUHAIF DEVELOPERS 12126789.13 1121312.70 10.19% 20.00% PPP-MII Order 2017
6 M/S UTPAL KUMAR SINGH 12522155.68 1516679.25 13.78% 20.00% PPP-MII Order 2017
7 M/S RAJESH KUMAR 12616844.30 1611367.87 14.64% 20.00% PPP-MII Order 2017
8 SARASWATI TECH INFRA PVT. LTD. 12640101.16 1634624.73 14.85% 20.00% PPP-MII Order 2017
9 Tiwari Construction Co. 15118617.51 4113141.08 37.37% 20.00% PPP-MII Order 2017
10 KP Green Energy 15316300.79
11 RUPALI ENTERPRISES 15839580.04 4834103.61 43.92% 20.00% PPP-MII Order 2017
12 sathi electric construction 16313023.18 5307546.75 48.23% 20.00% PPP-MII Order 2017
13 Surya Construction 16597089.06 5591612.63 50.81% 20.00% PPP-MII Order 2017
14 ABIRAM CONSTRUCTION COMPANY 16778160.30
15 Eagle Construction 18768282.68
16 K.N.Associates 19103845.89 8098369.46 73.58% 20.00% PPP-MII Order 2017
17 P R ENTERPRISE 20265027.47 9259551.04 84.14% 20.00% PPP-MII Order 2017
18 EPC PERFECT PRIVATE LIMITED 21263411.07
19 JP CONSTRUCTION 21801641.16
20 KHAN ENTERPRISES 24124004.34 13118527.91 119.20% 20.00% PPP-MII Order 2017
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