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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 CrAccepted-AOC 5 9 35 HAZARHAT KALITALALANE HOWRAH 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | ₹1.2 Cr | L-1 | Accepted-AOC L-1 Bidder |
| 2 | L-2₹1.2 Cr+₹1.6 L (1.36%)Rejected-Finance | ₹1.2 Cr+₹1.6 L (1.36%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.2 Cr+₹4.6 L (3.98%)Rejected-Finance BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | ₹1.2 Cr+₹4.6 L (3.98%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.3 Cr+₹12.1 L (10.4%)Rejected-Finance | ₹1.3 Cr+₹12.1 L (10.4%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹1.3 Cr+₹15.0 L (12.9%)Rejected-Finance | ₹1.3 Cr+₹15.0 L (12.9%) | L-5 | Rejected-Finance L-5 |
Tender Value
Refer Docs
Closing Date
21 Aug 2023, 3:00 pmClosed
GM (Contract Cell), ERO
Regional Contract Cell, Eastern Regional Office,9th Floor, Central Wing, Indian Oil Bhavan, 2 Gariahat Road (South), Kolkata-700068
RAZE AND REBUILD OF BHAGHIRATHI SERVICE STATION ON NH-34, REZINAGAR DISTRICT-MURSHIDABAD, STATE-WEST BENGAL
2023_ERO_169638_1
RCC/ERO/37/2023-24/LT-56
Limited
Civil Works
Works
140 days
As per NIT and Tender Document
As per NIT and Tender Document
2 documents required · 2 mandatory
Exempted
8 Sept 2023
9 Aug 2023
22 Aug 2023
9 Aug 2023
21 Aug 2023
16 Aug 2023
Indian Oil Corporation eProcurement portal Created By: Debajyoti Das Created Date/Time: 05-Sep-2023 01:29 PM Tender Title: RAZE AND REBUILD OF BHAGHIRATHI SERVICE STATION ON NH-34, REZINAGAR DISTRICT-MURSHIDABAD, STATE-WEST BENGAL Tender ID: 2023_ERO_169638_1
Tender Inviting Authority: Chief General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata
Name of Work: RAZE AND REBUILD OF BHAGHIRATHI SERVICE STATION ON NH - 34, REZINAGAR DISTRICT - MURSHIDABAD, STATE - WEST BENGAL
Tender Ref. No: : RCC/ERO/37/2023-24/LT-56 || e-Tender ID: 2022_ERO_169638_1 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. 4. 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 (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 15193981.10 0.00 15193981.10 One Crore Fifty One Lakh Ninty Three Thousand Nine Hundred and Eighty One
2.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 15193981.10 34.55 20443501.57 Two Crore Four Lakh Fourty Three Thousand Five Hundred and One
3.00 Emkay Trading Co.(GSTN-19AAEPA0923C1ZG) 15193981.10 55.00 23550670.71 Two Crore Thirty Five Lakh Fifty Thousand Six Hundred and Seventy
4.00 JAGDAMBA CONSTRUCTION(GSTN-19BOTPS2696C1Z7) 15193981.10 -12.50 13294733.46 One Crore Thirty Two Lakh Ninty Four Thousand Seven Hundred and Thirty Three
5.00 TECHNO PROJECTS(GSTN-19AABFT5412C1ZJ) 15193981.10 15.80 17594630.11 One Crore Seventy Five Lakh Ninty Four Thousand Six Hundred and Thirty
6.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 15193981.10 -22.01 11849785.86 One Crore Eighteen Lakh Fourty Nine Thousand Seven Hundred and Eighty Five
7.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 15193981.10 -13.17 13192933.79 One Crore Thirty One Lakh Ninty Two Thousand Nine Hundred and Thirty Three
8.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 15193981.10 4.78 15920253.40 One Crore Fifty Nine Lakh Twenty Thousand Two Hundred and Fifty Three
9.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 15193981.10 -20.00 12155184.88 One Crore Twenty One Lakh Fifty Five Thousand One Hundred and Eighty Four
10.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 15193981.10 20.00 18232777.32 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Seventy Seven
11.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 15193981.10 -12.99 13220282.96 One Crore Thirty Two Lakh Twenty Thousand Two Hundred and Eighty Two
12.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 15193981.10 -3.10 14722967.69 One Crore Fourty Seven Lakh Twenty Two Thousand Nine Hundred and Sixty Seven
13.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 15193981.10 38.22 21001120.68 Two Crore Ten Lakh One Thousand One Hundred and Twenty
14.00 S D CONSTRUCTION(GSTN-19ADTPD2368L1ZY) 15193981.10 -23.06 11690249.06 One Crore Sixteen Lakh Ninty Thousand Two Hundred and Fourty Nine
15.00 Biswas And Sons(GSTN-NA) 15193981.10 -5.95 14289939.22 One Crore Fourty Two Lakh Eighty Nine Thousand Nine Hundred and Thirty Nine
16.00 S2S DESIGNS PRIVATE LIMITED(GSTN-NA) 15193981.10 17.00 17776957.89 One Crore Seventy Seven Lakh Seventy Six Thousand Nine Hundred and Fifty Seven
17.00 SUBHRA ENTERPRISE(GSTN-NA) 15193981.10 -15.09 12901209.35 One Crore Twenty Nine Lakh One Thousand Two Hundred and Nine
Lowest Amount Quoted BY: S D CONSTRUCTION(11690249.06)
BOQ Summary Details Tender Title: RAZE AND REBUILD OF BHAGHIRATHI SERVICE STATION ON NH-34, REZINAGAR DISTRICT-MURSHIDABAD, STATE-WEST BENGAL Tender ID: 2023_ERO_169638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D CONSTRUCTION 11690249.06 L1
2 PROGRESSIVE SYNDICATE 11849785.86 L2
3 Alka Construction Corporation 12155184.88 L3
4 SUBHRA ENTERPRISE 12901209.35 L4
5 Mahabir Syndicate 13192933.79 L5
6 BLUE STAR FABRICATORS 13220282.96 L6
7 JAGDAMBA CONSTRUCTION 13294733.46 L7
8 Biswas And Sons 14289939.22 L8
9 DAS ENTERPRISE 14722967.69 L9
10 Tiwari Construction Co. 15193981.10 L10
11 P R ENTERPRISE 15920253.40 L11
12 TECHNO PROJECTS 17594630.11 L12
13 S2S DESIGNS PRIVATE LIMITED 17776957.89 L13
14 M/S RAJESH KUMAR 18232777.32 L14
15 S. B. Engineering 20443501.57 L15
16 KHAN ENTERPRISES 21001120.68 L16
17 Emkay Trading Co. 23550670.71 L17
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RAZE AND REBUILD OF BHAGHIRATHI SERVICE STATION ON NH-34, REZINAGAR DISTRICT-MURSHIDABAD, STATE-WEST BENGAL Tender ID: 2023_ERO_169638_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S D CONSTRUCTION 11690249.06 20.00% PPP-MII Order 2017
2 PROGRESSIVE SYNDICATE 11849785.86 159536.80 1.36% 20.00% PPP-MII Order 2017
3 Alka Construction Corporation 12155184.88 464935.82 3.98% 20.00% PPP-MII Order 2017
4 SUBHRA ENTERPRISE 12901209.35 1210960.29 10.36% 20.00% PPP-MII Order 2017
5 Mahabir Syndicate 13192933.79 1502684.73 12.85% 20.00% PPP-MII Order 2017
6 BLUE STAR FABRICATORS 13220282.96 1530033.90 13.09% 20.00% PPP-MII Order 2017
7 JAGDAMBA CONSTRUCTION 13294733.46 1604484.40 13.72% 20.00% PPP-MII Order 2017
8 Biswas And Sons 14289939.22 2599690.16 22.24% 20.00% PPP-MII Order 2017
9 DAS ENTERPRISE 14722967.69 3032718.63 25.94% 20.00% PPP-MII Order 2017
10 Tiwari Construction Co. 15193981.10 3503732.04 29.97% 20.00% PPP-MII Order 2017
11 P R ENTERPRISE 15920253.40 4230004.34 36.18% 20.00% PPP-MII Order 2017
12 TECHNO PROJECTS 17594630.11
13 S2S DESIGNS PRIVATE LIMITED 17776957.89 6086708.83 52.07% 20.00% PPP-MII Order 2017
14 M/S RAJESH KUMAR 18232777.32 6542528.26 55.97% 20.00% PPP-MII Order 2017
15 S. B. Engineering 20443501.57 8753252.51 74.88% 20.00% PPP-MII Order 2017
16 KHAN ENTERPRISES 21001120.68 9310871.62 79.65% 20.00% PPP-MII Order 2017
17 Emkay Trading Co. 23550670.71
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