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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Preferential bidder matching L-1 Price as per tender terms and PP-LC Policy as per Government of India guidelines. |
| 2 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance Non-Preferential L-1 bidder as per tender terms and conditions and PP-LC policy as per Government of India guidelines. |
| 3 | L3₹1.4 Cr+₹1.3 L (0.91%)Rejected-Finance | ₹1.4 Cr+₹1.3 L (0.91%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.4 Cr+₹5.8 L (4.17%)Rejected-Finance BETWEEN JATESWAR HIGH SCHOOL AND KHIRERKOTE HIGH SCHOOL ON EITHER SIDE OF NH 17 DIST ALIPURDUAR UNDER SILIGURI DO WB | ₹1.4 Cr+₹5.8 L (4.17%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.6 Cr+₹26.3 L (19.1%)Rejected-Finance | ₹1.6 Cr+₹26.3 L (19.1%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹2.3 Cr
Closing Date
4 Dec 2021, 5:00 pmClosed
TANMAY KEDIA, SENIOR CONTRACTS OFFICER, ERO
Regional Contract Cell, 9th Floor Central Wing, Indian Oil Bhavan, 2, Gariahat Road (South), Kolkata-700068, West Bengal
Development of new A site Retail Outlet at Churaibari, Dist- North Tripura, Tripura
2021_ERO_143199_1
RCC/ERO/37/2021-22/PT-132
Open Tender
Civil Works
Tender cum Auction
105 days
Dist-North Tripura, Tripura
Please refer NIT and Tender Documents
5 documents required · 5 mandatory
Exempted
ONLINE
4 Mar 2022
8 Nov 2021
6 Dec 2021
8 Nov 2021
4 Dec 2021
22 Nov 2021
8 Nov 2021 - 15 Nov 2021
16 Nov 2021
Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 28-Feb-2022 02:53 PM Tender Title: IOAOD SO ENGG. Development of new A site RO at Churaibari, Dist-North Tripura, Tripura Tender ID: 2021_ERO_143199_1
Tender Inviting Authority: CGM (Contract Cell), Eastern Regional Office, Indian Oil Corporation Limited (MD), Kolkata
Name of Work: Development of new A site RO at Churaibari, Dist: North Tripura, Tripura
E-Tender Ref. No: RCC/ERO/37/2021-22/PT-132 || E-Tender Id: 2021_ERO_143199_1 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. 2. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annexure-09 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@18% 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 19530438.94 -17.33 16145813.86 One Crore Sixty One Lakh Fourty Five Thousand Eight Hundred and Thirteen
2.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 19530438.94 -20.22 15581384.17 One Crore Fifty Five Lakh Eighty One Thousand Three Hundred and Eighty Four
3.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 19530438.94 -10.50 17479742.83 One Crore Seventy Four Lakh Seventy Nine Thousand Seven Hundred and Fourty Two
4.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 19530438.94 -1.10 19315604.09 One Crore Ninty Three Lakh Fifteen Thousand Six Hundred and Four
5.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 19530438.94 -5.10 18534386.54 One Crore Eighty Five Lakh Thirty Four Thousand Three Hundred and Eighty Six
6.00 BUDDHA DEV MUCHAHARY(GSTN-18AAWFB5002B1ZQ) 19530438.94 -15.99 16407521.74 One Crore Sixty Four Lakh Seven Thousand Five Hundred and Twenty One
7.00 MS DURGA CONSTRUCTION AND ENGINEERING(GSTN-18BPIPS3815R3ZY) 19530438.94 -17.11 16188780.82 One Crore Sixty One Lakh Eighty Eight Thousand Seven Hundred and Eighty
8.00 SATYAM ENTERPRISES(GSTN-NA) 19530438.94 -12.30 17128194.93 One Crore Seventy One Lakh Twenty Eight Thousand One Hundred and Ninty Four
9.00 Md. Baharul Islam Talukdar(GSTN-NA) 19530438.94 -2.00 19139830.14 One Crore Ninty One Lakh Thirty Nine Thousand Eight Hundred and Thirty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 TECHNOMECH SERVICES 15581384 Not Quoted Not Quoted
2 M/S S S ENTERPRISES 15581384 Not Quoted Not Quoted
3 BUDDHA DEV MUCHAHARY 15581384 Not Quoted Not Quoted
4 Rajib Boro 15581384 13781384.00 One Crore Thirty Seven Lakh Eighty One Thousand Three Hundred and Eighty Four
5 MS DURGA CONSTRUCTION AND ENGINEERING 15581384 13906384.00 One Crore Thirty Nine Lakh Six Thousand Three Hundred and Eighty Four
6 M/S S K ENTERPRISE 15581384 13831384.00 One Crore Thirty Eight Lakh Thirty One Thousand Three Hundred and Eighty Four
7 BLUE STAR FABRICATORS 15581384 14356384.00 One Crore Fourty Three Lakh Fifty Six Thousand Three Hundred and Eighty Four
8 Md. Baharul Islam Talukdar 15581384 Not Quoted Not Quoted
9 SATYAM ENTERPRISES 15581384 Not Quoted Not Quoted
Lowest Amount Quoted BY: Rajib Boro(1.3781384E7)
BOQ Summary Details Tender Title: IOAOD SO ENGG. Development of new A site RO at Churaibari, Dist-North Tripura, Tripura Tender ID: 2021_ERO_143199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajib Boro 15581384.17 L1
2 M/S S K ENTERPRISE 16145813.86 L2
3 MS DURGA CONSTRUCTION AND ENGINEERING 16188780.82 L3
4 BUDDHA DEV MUCHAHARY 16407521.74 L4
5 SATYAM ENTERPRISES 17128194.93 L5
6 M/S S S ENTERPRISES 17479742.83 L6
7 BLUE STAR FABRICATORS 18534386.54 L7
8 Md. Baharul Islam Talukdar 19139830.14 L8
9 TECHNOMECH SERVICES 19315604.09 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD SO ENGG. Development of new A site RO at Churaibari, Dist-North Tripura, Tripura Tender ID: 2021_ERO_143199_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Rajib Boro 15581384.17
2 M/S S K ENTERPRISE 16145813.86 564429.69 3.62% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 MS DURGA CONSTRUCTION AND ENGINEERING 16188780.82
4 BUDDHA DEV MUCHAHARY 16407521.74
5 SATYAM ENTERPRISES 17128194.93 1546810.76 9.93% 20.00% Purchase Pref. linked with Local Content(PP-LC)
6 M/S S S ENTERPRISES 17479742.83 1898358.66 12.18% 20.00% Purchase Pref. linked with Local Content(PP-LC)
7 BLUE STAR FABRICATORS 18534386.54
8 Md. Baharul Islam Talukdar 19139830.14
9 TECHNOMECH SERVICES 19315604.09
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