Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹2.0 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.7 CrSame as L1Rejected-Finance | ₹1.7 CrSame as L1 | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹1.7 Cr+₹36,000 (0.22%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.7 Cr+₹36,000 (0.22%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.7 Cr+₹3.6 L (2.16%)Rejected-Finance | ₹1.7 Cr+₹3.6 L (2.16%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.8 Cr+₹9.2 L (5.51%)Rejected-Finance | ₹1.8 Cr+₹9.2 L (5.51%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹3.1 Cr
Closing Date
21 Dec 2022, 1:00 pmClosed
Mohammad Asad Khalid
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata- 700068.
IOAOD ENG Development of New A-Site RO at BETWEEN KM STONE 445 TO KM STONE 453 ON RHS OF NH-37 TOWARDS INC REASING CHAINAGE, Dist- JORHAT, State- Assam.
2022_ERO_159491_1
RCC/ERO/37/2022-23/PT-133
Open Tender
Civil Works
Tender cum Auction
120 days
BETWEEN KM STONE 445 TO KM STONE 453
As per e-tender portal.
6 documents required · 6 mandatory
Exempted
RCC, ERO
9 Mar 2023
25 Nov 2022
22 Dec 2022
25 Nov 2022
21 Dec 2022
14 Dec 2022
25 Nov 2022 - 12 Dec 2022
13 Dec 2022
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 25-Feb-2023 11:10 AM Tender Title: IOAOD ENG Development of New A-Site RO at BETWEEN KM STONE 445 TO KM STONE 453 ON RHS OF NH-37 TOWARDS INC REASING CHAINAGE, Dist- JORHAT, State- Assam. Tender ID: 2022_ERO_159491_1
Tender Inviting Authority: CGM (Contract Cell)/ ERO (MD)
Name of Work: Development of New "A"site RO at Location "Between KM Stone 445 to KM Stone 453 on RHS of NH-37 towards increasing Chainage, Dist. Jorhat, Assam.
Tender No: RCC/ERO/37/2022-23/PT-133 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Niamul Alom(GSTN-18ANCPA6895Q2Z8) 26339600.23 0.00 26339600.23 Two Crore Sixty Three Lakh Thirty Nine Thousand Six Hundred
2.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 26339600.23 -23.00 20281492.18 Two Crore Two Lakh Eighty One Thousand Four Hundred and Ninty Two
3.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 26339600.23 -9.92 23726711.89 Two Crore Thirty Seven Lakh Twenty Six Thousand Seven Hundred and Eleven
4.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 26339600.23 -33.30 17568513.35 One Crore Seventy Five Lakh Sixty Eight Thousand Five Hundred and Thirteen
5.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 26339600.23 -5.00 25022620.22 Two Crore Fifty Lakh Twenty Two Thousand Six Hundred and Twenty
6.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 26339600.23 -28.25 18898663.17 One Crore Eighty Eight Lakh Ninty Eight Thousand Six Hundred and Sixty Three
7.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 26339600.23 -19.00 21335076.19 Two Crore Thirteen Lakh Thirty Five Thousand Seventy Six
8.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 26339600.23 19.99 31604886.32 Three Crore Sixteen Lakh Four Thousand Eight Hundred and Eighty Six
9.00 Impetus Engineers Projects India Pvt. Ltd.(GSTN-NA) 26339600.23 -20.00 21071680.18 Two Crore Ten Lakh Seventy One Thousand Six Hundred and Eighty
10.00 G.T. Fabricators & Traders(GSTN-NA) 26339600.23 0.00 26339600.23 Two Crore Sixty Three Lakh Thirty Nine Thousand Six Hundred
11.00 S2S DESIGNS PRIVATE LIMITED(GSTN-NA) 26339600.23 6.20 27972655.44 Two Crore Seventy Nine Lakh Seventy Two Thousand Six Hundred and Fifty Five
12.00 VED PAL SINGH CONTRACTOR(GSTN-NA) 26339600.23 7.10 28209711.85 Two Crore Eighty Two Lakh Nine Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: TECHNOMECH SERVICES(17568513.35)
BOQ Summary Details Tender Title: IOAOD ENG Development of New A-Site RO at BETWEEN KM STONE 445 TO KM STONE 453 ON RHS OF NH-37 TOWARDS INC REASING CHAINAGE, Dist- JORHAT, State- Assam. Tender ID: 2022_ERO_159491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNOMECH SERVICES 17568513.35 L1
2 ANUSHREE ADVERTISING 18898663.17 L2
3 M/S S K ENTERPRISE 20281492.18 L3
4 Impetus Engineers Projects India Pvt. Ltd. 21071680.18 L4
5 M/S S S ENTERPRISES 21335076.19 L5
6 Rajib Boro 23726711.89 L6
7 PANKAJ KUMAR DAS 25022620.22 L7
8 Niamul Alom 26339600.23 L8
9 G.T. Fabricators & Traders 26339600.23 L8
10 S2S DESIGNS PRIVATE LIMITED 27972655.44 L9
11 VED PAL SINGH CONTRACTOR 28209711.85 L10
12 PROGRESSIVE SYNDICATE 31604886.32 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD ENG Development of New A-Site RO at BETWEEN KM STONE 445 TO KM STONE 453 ON RHS OF NH-37 TOWARDS INC REASING CHAINAGE, Dist- JORHAT, State- Assam. Tender ID: 2022_ERO_159491_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 TECHNOMECH SERVICES 17568513.35 20.00% PPP-MII Order 2017
2 ANUSHREE ADVERTISING 18898663.17
3 M/S S K ENTERPRISE 20281492.18
4 Impetus Engineers Projects India Pvt. Ltd. 21071680.18
5 M/S S S ENTERPRISES 21335076.19 3766562.84 21.44% 20.00% PPP-MII Order 2017
7 PANKAJ KUMAR DAS 25022620.22 7454106.87 42.43% 20.00% PPP-MII Order 2017
8 Niamul Alom 26339600.23
9 G.T. Fabricators & Traders 26339600.23
10 S2S DESIGNS PRIVATE LIMITED 27972655.44
11 VED PAL SINGH CONTRACTOR 28209711.85
12 PROGRESSIVE SYNDICATE 31604886.32 14036372.97 79.90% 20.00% PPP-MII Order 2017
stage.html
html • 0.09 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .