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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹88.5 L | L-1 | Accepted-AOC L-1 Bidder |
| 2 | L-2₹89.8 L+₹1.3 L (1.43%)Rejected-Finance PANISALA PETROLEUM RAIGANJ RSA DIST UTTAR DINAJPUR UNDER SILIGURI DIVISIONAL OFFICE WBSO | ₹89.8 L+₹1.3 L (1.43%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹92.7 L+₹4.2 L (4.79%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹92.7 L+₹4.2 L (4.79%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹93.7 L+₹5.2 L (5.92%)Rejected-Finance A62 ASHOKA ENCLAVE II GROUND FLOOR SEC 37 VILLAGE TOWN ASHOKA ENCLAVE II CITY FARIDABAD FARIDABAD HARYANA 121003 INDIA | FARIDABAD | HARYANA | 121003 | ₹93.7 L+₹5.2 L (5.92%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹94.7 L+₹6.2 L (7.04%)Rejected-Finance 417 I TECH 4TH FLOOR SOHNA ROAD VILLAGE TOWN B4 SPACE CITY GURGOAN GURUGRAM HARYANA 122001 INDIA | GURUGRAM | HARYANA | 122001 | ₹94.7 L+₹6.2 L (7.04%) | L-5 | Rejected-Finance L-5 |
Tender Value
Refer Docs
Closing Date
22 Nov 2023, 5:00 pmClosed
GM (Contract Cell), ERO
Regional Contract Cell, Eastern Regional Office,9th Floor, Central Wing, Indian Oil Bhavan, 2 Gariahat Road (South), Kolkata-700068.
Carrying out Various Engineering Works at Agartala AFS, Tripura under IndianOil AOD State Office.
2023_ERO_172779_1
RCC/ERO/37/2023-24/LT-100
Limited
Civil Works
Works
270 days
Agartala Aviation Fuel Station, Maharaja Bir Bikra
As per NIT and Tender Document
2 documents required · 2 mandatory
Exempted
11 Dec 2023
10 Nov 2023
23 Nov 2023
10 Nov 2023
22 Nov 2023
13 Nov 2023
Indian Oil Corporation eProcurement portal Created By: Debajyoti Das Created Date/Time: 01-Dec-2023 02:55 PM Tender Title: Carrying out Various Engineering Works at Agartala AFS, Tripura under IndianOil AOD State Office. Tender ID: 2023_ERO_172779_1
Tender Inviting Authority: General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata
Name of Work: Carrying out Various Engineering Works at Agartala AFS, Tripura under IndianOil AOD State Office
Tender Ref. No: : RCC/ERO/37/2023-24/LT-100 || e-Tender ID: 2023_ERO_172779_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. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 4. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 9972320.65 22.22 12188170.30 One Crore Twenty One Lakh Eighty Eight Thousand One Hundred and Seventy
2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 9972320.65 24.99 12464403.58 One Crore Twenty Four Lakh Sixty Four Thousand Four Hundred and Three
3.00 CAROLINA INFRA PROJECTS PRIVATE LIMITED(GSTN-07AAHCC2806Q1ZC) 9972320.65 -5.00 9473704.62 Ninty Four Lakh Seventy Three Thousand Seven Hundred and Four
4.00 RAJ FABRICATORS(GSTN-07BXZPK1644P1ZJ) 9972320.65 30.00 12964016.85 One Crore Twenty Nine Lakh Sixty Four Thousand Sixteen
5.00 HAQUE TIMBER AND FURNITURE HOUSE(GSTN-10AAHFM2953MIZ9) 9972320.65 19.99 11965787.55 One Crore Ninteen Lakh Sixty Five Thousand Seven Hundred and Eighty Seven
6.00 UMDS ENGINEERS PRIVATE LIMITED(GSTN-06AACCU3310L1ZI) 9972320.65 -6.00 9373981.41 Ninty Three Lakh Seventy Three Thousand Nine Hundred and Eighty One
7.00 H B ENGINEERS(GSTN-18AADFH7144P1ZV) 9972320.65 7.00 10670383.10 One Crore Six Lakh Seventy Thousand Three Hundred and Eighty Three
8.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 9972320.65 -11.25 8850434.58 Eighty Eight Lakh Fifty Thousand Four Hundred and Thirty Four
9.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 9972320.65 29.99 12963019.61 One Crore Twenty Nine Lakh Sixty Three Thousand Ninteen
10.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 9972320.65 31.05 13068726.21 One Crore Thirty Lakh Sixty Eight Thousand Seven Hundred and Twenty Six
11.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 9972320.65 -7.00 9274258.20 Ninty Two Lakh Seventy Four Thousand Two Hundred and Fifty Eight
12.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 9972320.65 14.00 11368445.54 One Crore Thirteen Lakh Sixty Eight Thousand Four Hundred and Fourty Five
13.00 Biswas And Sons(GSTN-NA) 9972320.65 -9.98 8977083.05 Eighty Nine Lakh Seventy Seven Thousand Eighty Three
Lowest Amount Quoted BY: ANUSHREE ADVERTISING(8850434.58)
BOQ Summary Details Tender Title: Carrying out Various Engineering Works at Agartala AFS, Tripura under IndianOil AOD State Office. Tender ID: 2023_ERO_172779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHREE ADVERTISING 8850434.58 L1
2 Biswas And Sons 8977083.05 L2
3 PANKAJ KUMAR DAS 9274258.20 L3
4 UMDS ENGINEERS PRIVATE LIMITED 9373981.41 L4
5 CAROLINA INFRA PROJECTS PRIVATE LIMITED 9473704.62 L5
6 H B ENGINEERS 10670383.10 L6
7 M/s SHIW BACHAN SINGH 11368445.54 L7
8 HAQUE TIMBER AND FURNITURE HOUSE 11965787.55 L8
9 Rajib Boro 12188170.30 L9
10 Tiwari Construction Co. 12464403.58 L10
11 P R ENTERPRISE 12963019.61 L11
12 RAJ FABRICATORS 12964016.85 L12
13 PROGRESSIVE SYNDICATE 13068726.21 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Carrying out Various Engineering Works at Agartala AFS, Tripura under IndianOil AOD State Office. Tender ID: 2023_ERO_172779_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ANUSHREE ADVERTISING 8850434.58 20.00% PPP-MII Order 2017
2 Biswas And Sons 8977083.05 126648.47 1.43% 20.00% PPP-MII Order 2017
3 PANKAJ KUMAR DAS 9274258.20 423823.62 4.79% 20.00% PPP-MII Order 2017
4 UMDS ENGINEERS PRIVATE LIMITED 9373981.41 523546.83 5.92% 20.00% PPP-MII Order 2017
5 CAROLINA INFRA PROJECTS PRIVATE LIMITED 9473704.62 623270.04 7.04% 20.00% PPP-MII Order 2017
6 H B ENGINEERS 10670383.10 1819948.52 20.56% 20.00% PPP-MII Order 2017
7 M/s SHIW BACHAN SINGH 11368445.54 2518010.96 28.45% 20.00% PPP-MII Order 2017
8 HAQUE TIMBER AND FURNITURE HOUSE 11965787.55
10 Tiwari Construction Co. 12464403.58 3613969.00 40.83% 20.00% PPP-MII Order 2017
11 P R ENTERPRISE 12963019.61 4112585.03 46.47% 20.00% PPP-MII Order 2017
12 RAJ FABRICATORS 12964016.85 4113582.27 46.48% 20.00% PPP-MII Order 2017
13 PROGRESSIVE SYNDICATE 13068726.21 4218291.63 47.66% 20.00% PPP-MII Order 2017
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