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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₹1.6 Cr+₹35.2 L (28.0%)Rejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.6 Cr+₹35.2 L (28.0%) | L2 | Rejected-Finance OTHER THAN L1 BIDDER |
| 3 | L3₹1.7 Cr+₹47.7 L (38.0%)Rejected-Finance NA BUDGE BUDGE 68 A NETAJI SUBHAS ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | ₹1.7 Cr+₹47.7 L (38.0%) | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
| 4 | L4₹1.8 Cr+₹50.7 L (40.3%)Rejected-Finance B 2 6 RAJ BHAWAN VIDYASAGAR PALLY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | ₹1.8 Cr+₹50.7 L (40.3%) | L4 | Rejected-Finance OTHER THAN L1 BIDDER |
| 5 | L5₹1.8 Cr+₹51.7 L (41.2%)Rejected-Finance | ₹1.8 Cr+₹51.7 L (41.2%) | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹1.9 Cr
Closing Date
2 Oct 2021, 5:00 pmClosed
Abani Kumar Das
Contract Cell, Indian Oil Corporation Ltd. (MD), 9th Floor, Indian Oil Bhavan, 2 Gariahat Road (South), Dhakuria, Kolkata 700068
Provision of simultaneously dual receipt from HMRL and HBPL pipeline with the modification of pipeline manifold and tanks input lines and nozzles at Durgapur Terminal
2021_ERO_140213_1
RCC/ERO/37/2021-22/PT-77
Open Tender
Civil Works
Works
365 days
Durgapur
Please refer NIT
6 documents required · 6 mandatory
Exempted
There will be no physical prebid meeting
12 Nov 2021
15 Sept 2021
4 Oct 2021
15 Sept 2021
2 Oct 2021
23 Sept 2021
15 Sept 2021 - 21 Sept 2021
21 Sept 2021
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 10-Nov-2021 10:07 AM Tender Title: Indian Oil West Bengal State Office Engineering invite tender for modification of pipeline manifold and tanks input lines and nozzles at Durgapur Terminal Tender ID: 2021_ERO_140213_1
Tender Inviting Authority:CGM (Contract Cell) , RCC , ERO , Kolkata
Name of Work: PROVISION OF SIMULTANEOUSLY DUAL RECIPT FROM HMRPL & HBPL PIPELINE WITH THE MODIFICATION OF PIPELINE MANIFOLD & TANKS INPUT LINES AND NOZZLES AT DURGAPUR TERMINAL.
Tender Ref. No:RCC/ERO/37/2021-22/PT-77 ; E-tender ID : 2021_ERO_140213_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.Rates mentioned at the BOQ is basic rate. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 acute construction(GSTN-24AAHFA5678B1ZN) 16318504.270 39.000 22682720.935 Two Crore Twenty Six Lakh Eighty Two Thousand Seven Hundred and Twenty
2.00 MS PRANAV KUMAR SINGH(GSTN-10AWSPS0351G1ZN) 16318504.270 -23.040 12558720.886 One Crore Twenty Five Lakh Fifty Eight Thousand Seven Hundred and Twenty
3.00 M K Roy And Bros Projects Limited(GSTN-19AADCM1386R1ZQ) 16318504.270 6.170 17325355.983 One Crore Seventy Three Lakh Twenty Five Thousand Three Hundred and Fifty Five
4.00 DUTTA AND CO(GSTN-19AANFD3609F1ZE) 16318504.270 8.000 17623984.612 One Crore Seventy Six Lakh Twenty Three Thousand Nine Hundred and Eighty Four
5.00 DES TECHNICO LIMITED(GSTN-19AABCD1743K1ZM) 16318504.270 40.000 22845905.978 Two Crore Twenty Eight Lakh Fourty Five Thousand Nine Hundred and Five
6.00 Steeltech system(GSTN-NA) 16318504.270 8.640 17728423.039 One Crore Seventy Seven Lakh Twenty Eight Thousand Four Hundred and Twenty Three
7.00 GAYATRI FABRICATOR(GSTN-NA) 16318504.270 -1.470 16078622.257 One Crore Sixty Lakh Seventy Eight Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: MS PRANAV KUMAR SINGH(12558720.886)
BOQ Summary Details Tender Title: Indian Oil West Bengal State Office Engineering invite tender for modification of pipeline manifold and tanks input lines and nozzles at Durgapur Terminal Tender ID: 2021_ERO_140213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PRANAV KUMAR SINGH 12558720.886 L1
2 GAYATRI FABRICATOR 16078622.257 L2
3 M K Roy And Bros Projects Limited 17325355.983 L3
4 DUTTA AND CO 17623984.612 L4
5 Steeltech system 17728423.039 L5
6 acute construction 22682720.935 L6
7 DES TECHNICO LIMITED 22845905.978 L7
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