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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 IN DEEMED OPEN TENDER |
| 2 | L2₹1.1 Cr+₹3.3 L (3.08%)Rejected-Finance | ₹1.1 Cr+₹3.3 L (3.08%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.4 Cr+₹30.0 L (27.7%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.4 Cr+₹30.0 L (27.7%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.5 Cr+₹43.2 L (39.8%)Rejected-Finance | ₹1.5 Cr+₹43.2 L (39.8%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.7 Cr+₹58.3 L (53.8%)Rejected-Finance | ₹1.7 Cr+₹58.3 L (53.8%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.0 Cr
Closing Date
3 Dec 2022, 2:00 pmClosed
DGM(Contracts)
Regional Contract Cell,Indian Oil Corporation Ltd(MD),9 th floor Central Wing,Indian Oil Bhavan,Gariahat Road (South),Kolkata-700068
Supply and Laying of Reflective type lacquered finish Paver Block and Installation of street light at the IOCL Housing Colony, Tinsukia Block and Installation of street light at the IOCL Housing Colony, Tinsukia
2022_ERO_158690_1
RCC/ERO/37/2022-23/LT-159
Limited
Civil Works
Works
120 days
Tinsukia, Assam
As per NIT
4 documents required · 4 mandatory
Exempted
RCC,ERO
20 Dec 2022
14 Nov 2022
5 Dec 2022
15 Nov 2022
3 Dec 2022
24 Nov 2022
15 Nov 2022 - 21 Nov 2022
22 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Ashish Chakraborty Created Date/Time: 15-Dec-2022 11:29 AM Tender Title: Supply and Laying of Reflective type lacquered finish Paver Tender ID: 2022_ERO_158690_1
Tender Inviting Authority: CGM(Contract Cell),RCC,ERO
Name of Work:supply and laying of reflective type lacquered finished paver block in 810M long and 4M wide street including installation of Light Poles along the street.
Tender No: RCC/ERO/37/2022-23/LT-159, E ID :2022_ERO_158690_1
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) 16664836.06 10.00 18331319.67 One Crore Eighty Three Lakh Thirty One Thousand Three Hundred and Ninteen
2.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 16664836.06 -35.00 10832143.44 One Crore Eight Lakh Thirty Two Thousand One Hundred and Fourty Three
3.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 16664836.06 -9.10 15148335.98 One Crore Fifty One Lakh Fourty Eight Thousand Three Hundred and Thirty Five
4.00 sathi electric construction(GSTN-10AHJPK0562H2ZR) 16664836.06 0.00 16664836.06 One Crore Sixty Six Lakh Sixty Four Thousand Eight Hundred and Thirty Six
5.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 16664836.06 -33.00 11165440.16 One Crore Eleven Lakh Sixty Five Thousand Four Hundred and Fourty
6.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 16664836.06 -17.00 13831813.93 One Crore Thirty Eight Lakh Thirty One Thousand Eight Hundred and Thirteen
7.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 16664836.06 23.51 20582739.02 Two Crore Five Lakh Eighty Two Thousand Seven Hundred and Thirty Nine
8.00 Times Projects(GSTN-27AGSPS6413R1ZB) 16664836.06 70.00 28330221.30 Two Crore Eighty Three Lakh Thirty Thousand Two Hundred and Twenty One
9.00 MS DURGA CONSTRUCTION AND ENGINEERING(GSTN-18BPIPS3815R3ZY) 16664836.06 4.00 17331429.50 One Crore Seventy Three Lakh Thirty One Thousand Four Hundred and Twenty Nine
10.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 16664836.06 6.69 17779713.59 One Crore Seventy Seven Lakh Seventy Nine Thousand Seven Hundred and Thirteen
11.00 P R ENTERPRISE(GSTN-NA) 16664836.06 9.99 18329653.18 One Crore Eighty Three Lakh Twenty Nine Thousand Six Hundred and Fifty Three
12.00 ANIL INFRACOM(GSTN-NA) 16664836.06 29.55 21589295.12 Two Crore Fifteen Lakh Eighty Nine Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: Rajib Boro(10832143.44)
BOQ Summary Details Tender Title: Supply and Laying of Reflective type lacquered finish Paver Tender ID: 2022_ERO_158690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajib Boro 10832143.44 L1
2 M/S S K ENTERPRISE 11165440.16 L2
3 PANKAJ KUMAR DAS 13831813.93 L3
4 TECHNOMECH SERVICES 15148335.98 L4
5 sathi electric construction 16664836.06 L5
6 MS DURGA CONSTRUCTION AND ENGINEERING 17331429.50 L6
7 M/s SHIW BACHAN SINGH 17779713.59 L7
8 P R ENTERPRISE 18329653.18 L8
9 Tiwari Construction Co. 18331319.67 L9
10 Mahabir Syndicate 20582739.02 L10
11 ANIL INFRACOM 21589295.12 L11
12 Times Projects 28330221.30 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supply and Laying of Reflective type lacquered finish Paver Tender ID: 2022_ERO_158690_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Rajib Boro 10832143.44
2 M/S S K ENTERPRISE 11165440.16
3 PANKAJ KUMAR DAS 13831813.93 2999670.49 27.69% 20.00% PPP-MII Order 2017
4 TECHNOMECH SERVICES 15148335.98 4316192.54 39.85% 20.00% PPP-MII Order 2017
5 sathi electric construction 16664836.06
6 MS DURGA CONSTRUCTION AND ENGINEERING 17331429.50
7 M/s SHIW BACHAN SINGH 17779713.59
8 P R ENTERPRISE 18329653.18 7497509.74 69.22% 20.00% PPP-MII Order 2017
9 Tiwari Construction Co. 18331319.67
10 Mahabir Syndicate 20582739.02 9750595.58 90.02% 20.00% PPP-MII Order 2017
11 ANIL INFRACOM 21589295.12
12 Times Projects 28330221.30
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