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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L-1 | Accepted-AOC L-1 Bidder |
| 2 | L-2₹1.1 Cr+₹1.3 L (1.11%)Rejected-Finance | ₹1.1 Cr+₹1.3 L (1.11%) | L-2 | Rejected-Finance Other than L-1 |
| 3 | L-3₹1.2 Cr+₹4.9 L (4.31%)Rejected-Finance | ₹1.2 Cr+₹4.9 L (4.31%) | L-3 | Rejected-Finance Other than L-1 |
| 4 | L-4₹1.3 Cr+₹17.1 L (15.0%)Rejected-Finance | ₹1.3 Cr+₹17.1 L (15.0%) | L-4 | Rejected-Finance Other than L-1 |
| 5 | L-5₹1.4 Cr+₹24.9 L (21.9%)Rejected-Finance | ₹1.4 Cr+₹24.9 L (21.9%) | L-5 | Rejected-Finance Other than L-1 |
Tender Value
Refer Docs
Closing Date
20 Sept 2023, 4:00 pmClosed
DGM (Contracts), ERO
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata- 700068
Development of New A site RO at Daporijo town within jurisdiction of urban dept not on NH District Upper Subansiri State of Arunachal Pradesh
2023_ERO_169899_1
RCC/ERO/37/2023-24/PT-70
Open Tender
Civil Works
Tender cum Auction
105 days
District Upper Subansiri Arunachal Pradesh
Please refer Tender documents
6 documents required · 6 mandatory
Exempted
ERCC, Kolkatta
21 Feb 2024
26 Aug 2023
21 Sept 2023
26 Aug 2023
20 Sept 2023
11 Sept 2023
26 Aug 2023 - 8 Sept 2023
8 Sept 2023
Indian Oil Corporation eProcurement portal Created By: Vishal Chowdhary Created Date/Time: 29-Jan-2024 01:47 PM Tender Title: Development of New A site RO at Daporijo town within jurisdiction of urban dept not on NH District Upper Subansiri State of Arunachal Pradesh Tender ID: 2023_ERO_169899_1
Tender Inviting Authority: GENERAL MANAGER (CONTRACT CELL), ERO
Name of Work: Development of new "A"site RO at "Daporijo town within jurisdiction of Urban Dept. not on NH (North Lakhimpur RSA)"
Contract No: RCC/ERO/37/2023-24/PT-70; Tender ID- 2023_ERO_169899_1
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) 16984276.97 18.99 20209591.17 Two Crore Two Lakh Nine Thousand Five Hundred and Ninty One
2.00 DIVINE GRACE(GSTN-18AQWPA0536B1Z4) 16984276.97 5.60 17935396.48 One Crore Seventy Nine Lakh Thirty Five Thousand Three Hundred and Ninty Six
3.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 16984276.97 -3.00 16474748.66 One Crore Sixty Four Lakh Seventy Four Thousand Seven Hundred and Fourty Eight
4.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 16984276.97 -11.20 15082037.95 One Crore Fifty Lakh Eighty Two Thousand Thirty Seven
5.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 16984276.97 -9.00 15455692.04 One Crore Fifty Four Lakh Fifty Five Thousand Six Hundred and Ninty Two
6.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 16984276.97 -17.70 13978059.95 One Crore Thirty Nine Lakh Seventy Eight Thousand Fifty Nine
7.00 H B ENGINEERS(GSTN-18AADFH7144P1ZV) 16984276.97 9.50 18597783.28 One Crore Eighty Five Lakh Ninty Seven Thousand Seven Hundred and Eighty Three
8.00 SAKTHI ENGINEERING WORKS(GSTN-33AEUPV5044F2Z4) 16984276.97 46.00 24797044.38 Two Crore Fourty Seven Lakh Ninty Seven Thousand Fourty Four
9.00 Niamul Alom(GSTN-18ANCPA6895Q2Z8) 16984276.97 15.00 19531918.52 One Crore Ninty Five Lakh Thirty One Thousand Nine Hundred and Eighteen
10.00 MD AJNABI(GSTN-10AAKFM8391G1Z7) 16984276.97 14.99 19530220.09 One Crore Ninty Five Lakh Thirty Thousand Two Hundred and Twenty
11.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 16984276.97 11.99 19020691.78 One Crore Ninty Lakh Twenty Thousand Six Hundred and Ninty One
12.00 KIRTIDHEERA ASSOCIATES(GSTN-NA) 16984276.97 -5.00 16135063.12 One Crore Sixty One Lakh Thirty Five Thousand Sixty Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 TECHNOMECH SERVICES 13978059.00 11486059.00 One Crore Fourteen Lakh Eighty Six Thousand Fifty Nine
2 PANKAJ KUMAR DAS 13978059.00 Not Quoted Not Quoted
3 MD AJNABI 13978059.00 Not Quoted Not Quoted
4 H B ENGINEERS 13978059.00 Not Quoted Not Quoted
5 ANUSHREE ADVERTISING 13978059.00 11360059.00 One Crore Thirteen Lakh Sixty Thousand Fifty Nine
6 M/S S K ENTERPRISE 13978059.00 13068059.00 One Crore Thirty Lakh Sixty Eight Thousand Fifty Nine
7 Tiwari Construction Co. 13978059.00 Not Quoted Not Quoted
8 DIVINE GRACE 13978059.00 11850059.00 One Crore Eighteen Lakh Fifty Thousand Fifty Nine
9 ADR HIND ENTERPRISES 13978059.00 Not Quoted Not Quoted
10 Niamul Alom 13978059.00 Not Quoted Not Quoted
11 KIRTIDHEERA ASSOCIATES 13978059.00 13852059.00 One Crore Thirty Eight Lakh Fifty Two Thousand Fifty Nine
12 SAKTHI ENGINEERING WORKS 13978059.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: ANUSHREE ADVERTISING(11360059.00)
BOQ Summary Details Tender Title: Development of New A site RO at Daporijo town within jurisdiction of urban dept not on NH District Upper Subansiri State of Arunachal Pradesh Tender ID: 2023_ERO_169899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNOMECH SERVICES 13978059.95 L1
2 ANUSHREE ADVERTISING 15082037.95 L2
3 PANKAJ KUMAR DAS 15455692.04 L3
4 KIRTIDHEERA ASSOCIATES 16135063.12 L4
5 M/S S K ENTERPRISE 16474748.66 L5
6 DIVINE GRACE 17935396.48 L6
7 H B ENGINEERS 18597783.28 L7
8 ADR HIND ENTERPRISES 19020691.78 L8
9 MD AJNABI 19530220.09 L9
10 Niamul Alom 19531918.52 L10
11 Tiwari Construction Co. 20209591.17 L11
12 SAKTHI ENGINEERING WORKS 24797044.38 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site RO at Daporijo town within jurisdiction of urban dept not on NH District Upper Subansiri State of Arunachal Pradesh Tender ID: 2023_ERO_169899_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 TECHNOMECH SERVICES 13978059.95 20.00% PPP-MII Order 2017
2 ANUSHREE ADVERTISING 15082037.95 1103978.00 7.90% 20.00% PPP-MII Order 2017
3 PANKAJ KUMAR DAS 15455692.04 1477632.09 10.57% 20.00% PPP-MII Order 2017
4 KIRTIDHEERA ASSOCIATES 16135063.12 2157003.17 15.43% 20.00% PPP-MII Order 2017
5 M/S S K ENTERPRISE 16474748.66 2496688.71 17.86% 20.00% PPP-MII Order 2017
6 DIVINE GRACE 17935396.48 3957336.53 28.31% 20.00% PPP-MII Order 2017
7 H B ENGINEERS 18597783.28 4619723.33 33.05% 20.00% PPP-MII Order 2017
8 ADR HIND ENTERPRISES 19020691.78
10 Niamul Alom 19531918.52 5553858.57 39.73% 20.00% PPP-MII Order 2017
11 Tiwari Construction Co. 20209591.17 6231531.22 44.58% 20.00% PPP-MII Order 2017
12 SAKTHI ENGINEERING WORKS 24797044.38
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