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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.8 Cr+₹8.9 L (5.21%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.8 Cr+₹8.9 L (5.21%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.9 Cr+₹18.7 L (11.0%)Rejected-Finance | ₹1.9 Cr+₹18.7 L (11.0%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.9 Cr+₹22.1 L (12.9%)Rejected-Finance | ₹1.9 Cr+₹22.1 L (12.9%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹2.0 Cr+₹27.1 L (15.8%)Rejected-Finance | ₹2.0 Cr+₹27.1 L (15.8%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
5 Jun 2023, 12:00 pmClosed
SENIOR CONTRACTS OFFICER RCC ERO
REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LIMITED (M.D.), INDIAN OIL BHAVAN, 9TH FLOOR, CENTRAL WING, 2, GARIAHAT ROAD (SOUTH), KOLKATA-700068
Provision of Paver Block driveway and canopy Foundation at-1. M/s Rozuala and Kapveli Filling Station 2. M/s B Z Filling Station 3. M/s Hill Rose Filling Station 4. M/s Lyno Filling Station 5. M/s SPC Filling Station
2023_ERO_166134_1
RCC/ERO/37/2023-24/LT-08
Limited
Civil Works
Works
90 days
As per NIT and Tender Document
As per NIT and Tender Document.
3 documents required · 3 mandatory
₹1.9 L
Yes
5 Jul 2023
22 May 2023
6 Jun 2023
22 May 2023
5 Jun 2023
22 May 2023
Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 30-Jun-2023 01:36 PM Tender Title: Provision of Paver Block driveway and canopy Foundation at 5 KSKs in Mizoram Tender ID: 2023_ERO_166134_1
Tender Inviting Authority: General manager (Contract Cell), Eastern Regional Office, Indian Oil Corporation Limited (M.D.), Kolkata
Name of Work: PROVISION OF PAVER BLOCK DRIVEWAY AND CANOPY FOUNDATION AT 1. M/s. ROZUALA & KAPVELI FILLING STATION, KHAWBUNG DIST - CHAMPHAI STATE MIZORAM 2. M/s. HILL ROSE FILLING STATION, ZAWLNUAM, MAMIT, MIZORAM 3. M/s. LYNO FILLING STATION, SOUTH BUNGTLANG DISTRICT LAWNGTLAI STATE MIZORAM 4. M/s. SPC FILLING STATION, VILL- TUIPANG TUIPANG V DIST- SAIHA MIZORAM 5. M/s. BZ FILLING STATION, SANGAU TOWN LAWNGTLAI MIZORAM
E-TENDER REF. NO: RCC/ERO/37/2023-24/LT-08 || E-TENDER ID: 2023_ERO_166134_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16496041.39 20.00 19795249.67 One Crore Ninty Seven Lakh Ninty Five Thousand Two Hundred and Fourty Nine
2.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 16496041.39 30.00 21444853.81 Two Crore Fourteen Lakh Fourty Four Thousand Eight Hundred and Fifty Three
3.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 16496041.39 17.00 19300368.43 One Crore Ninty Three Lakh Three Hundred and Sixty Eight
4.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 16496041.39 9.00 17980685.12 One Crore Seventy Nine Lakh Eighty Thousand Six Hundred and Eighty Five
5.00 MS DURGA CONSTRUCTION AND ENGINEERING(GSTN-18BPIPS3815R3ZY) 16496041.39 14.95 18962199.58 One Crore Eighty Nine Lakh Sixty Two Thousand One Hundred and Ninty Nine
6.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 16496041.39 3.60 17089898.88 One Crore Seventy Lakh Eighty Nine Thousand Eight Hundred and Ninty Eight
7.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 16496041.39 39.99 23092808.34 Two Crore Thirty Lakh Ninty Two Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: M/s SHIW BACHAN SINGH(17089898.88)
BOQ Summary Details Tender Title: Provision of Paver Block driveway and canopy Foundation at 5 KSKs in Mizoram Tender ID: 2023_ERO_166134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHIW BACHAN SINGH 17089898.88 L1
2 PANKAJ KUMAR DAS 17980685.12 L2
3 MS DURGA CONSTRUCTION AND ENGINEERING 18962199.58 L3
4 J.C. GHOSH AND SONS 19300368.43 L4
5 Tiwari Construction Co. 19795249.67 L5
6 M/S S K ENTERPRISE 21444853.81 L6
7 P R ENTERPRISE 23092808.34 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Paver Block driveway and canopy Foundation at 5 KSKs in Mizoram Tender ID: 2023_ERO_166134_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s SHIW BACHAN SINGH 17089898.88 20.00% PPP-MII Order 2017
2 PANKAJ KUMAR DAS 17980685.12 890786.24 5.21% 20.00% PPP-MII Order 2017
3 MS DURGA CONSTRUCTION AND ENGINEERING 18962199.58
4 J.C. GHOSH AND SONS 19300368.43
5 Tiwari Construction Co. 19795249.67 2705350.79 15.83% 20.00% PPP-MII Order 2017
6 M/S S K ENTERPRISE 21444853.81 4354954.93 25.48% 20.00% PPP-MII Order 2017
7 P R ENTERPRISE 23092808.34 6002909.46 35.13% 20.00% PPP-MII Order 2017
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