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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 preferential bidder. |
| 2 | L2₹1.5 Cr+₹23.7 L (19.4%)Rejected-Finance | ₹1.5 Cr+₹23.7 L (19.4%) | L2 | Rejected-Finance Other than L1 bidder. |
| 3 | L3₹1.7 Cr+₹46.5 L (38.1%)Rejected-Finance | ₹1.7 Cr+₹46.5 L (38.1%) | L3 | Rejected-Finance Other than L1 bidder. |
| 4 | L4₹1.8 Cr+₹57.1 L (46.9%)Rejected-Finance | ₹1.8 Cr+₹57.1 L (46.9%) | L4 | Rejected-Finance Other than L1 bidder. |
| 5 | L5₹2.0 Cr+₹73.8 L (60.5%)Rejected-Finance | ₹2.0 Cr+₹73.8 L (60.5%) | L5 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹1.8 Cr
Closing Date
12 Jan 2023, 2:00 pmClosed
SABYASACHI DAS, MANAGER CONTRACTS, ERO
Regional Contract Cell, Indian Oil Corporation Ltd. MD, 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road South, Dhakuria, Kolkata 700 068
IOAOD ENGG Development Of New A Site Retail Outlet Mawkarwat Town Under District Head Quarter At Vill Jakrem, District South West Khasi Hills, State Meghalaya
2022_ERO_161053_1
RCC/ERO/37/2022-23/LT-234
Limited
Civil Works
Works
105 days
New A Site RO at Mawkarwat Town
Not Applicable
3 documents required · 3 mandatory
Exempted
20 Jan 2023
31 Dec 2022
13 Jan 2023
31 Dec 2022
12 Jan 2023
31 Dec 2022
31 Dec 2022 - 2 Jan 2023
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 17-Jan-2023 03:48 PM Tender Title: IOAOD ENGG Development Of New A Site Retail Outlet Mawkarwat Town Under District Head Quarter At Vill Jakrem, District South West Khasi Hills, State Meghalaya Tender ID: 2022_ERO_161053_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office.
Name of Work: Development of new "A"site RO at location "MAWKARWAT TOWN UNDER DISTRICT HEAD QUARTER AT VILLAGE:- JAKREM,TALUKA:-MAWKARWAT,DISTRICT:- SOUTH WEST KHASI HILS, STATE :-MEGHALAYA".
E-Tender Ref. No: RCC/ERO/37/2022-23/LT-234 || E-Tender Id: 2022_ERO_161053_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. 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 blue coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. Present Rate of GST for the tendered job is 18%. 4. The party must quote only after having read & understood all terms & conditions of tender. 6. Duly filled Price-Bid (BOQ) is to be uploaded in the Financial packet only, in case of uploading Price-Bid in any place other than financial packet, entire bid of the tenderer will be liable for rejection. 7. 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
1.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 15165491.52 -19.65 12185472.44 One Crore Twenty One Lakh Eighty Five Thousand Four Hundred and Seventy Two
2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 15165491.52 18.00 17895279.99 One Crore Seventy Eight Lakh Ninty Five Thousand Two Hundred and Seventy Nine
3.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 15165491.52 -4.05 14551289.11 One Crore Fourty Five Lakh Fifty One Thousand Two Hundred and Eighty Nine
4.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 15165491.52 11.00 16833695.59 One Crore Sixty Eight Lakh Thirty Three Thousand Six Hundred and Ninty Five
5.00 ANIL INFRACOM(GSTN-NA) 15165491.52 42.49 21609308.87 Two Crore Sixteen Lakh Nine Thousand Three Hundred and Eight
6.00 P R ENTERPRISE(GSTN-NA) 15165491.52 28.99 19561967.51 One Crore Ninty Five Lakh Sixty One Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: PANKAJ KUMAR DAS(12185472.44)
BOQ Summary Details Tender Title: IOAOD ENGG Development Of New A Site Retail Outlet Mawkarwat Town Under District Head Quarter At Vill Jakrem, District South West Khasi Hills, State Meghalaya Tender ID: 2022_ERO_161053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR DAS 12185472.44 L1
2 M/S S K ENTERPRISE 14551289.11 L2
3 M/s SHIW BACHAN SINGH 16833695.59 L3
4 Tiwari Construction Co. 17895279.99 L4
5 P R ENTERPRISE 19561967.51 L5
6 ANIL INFRACOM 21609308.87 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD ENGG Development Of New A Site Retail Outlet Mawkarwat Town Under District Head Quarter At Vill Jakrem, District South West Khasi Hills, State Meghalaya Tender ID: 2022_ERO_161053_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PANKAJ KUMAR DAS 12185472.44 20.00% PPP-MII Order 2017
2 M/S S K ENTERPRISE 14551289.11
3 M/s SHIW BACHAN SINGH 16833695.59 4648223.15 38.15% 20.00% PPP-MII Order 2017
4 Tiwari Construction Co. 17895279.99 5709807.55 46.86% 20.00% PPP-MII Order 2017
5 P R ENTERPRISE 19561967.51 7376495.07 60.54% 20.00% PPP-MII Order 2017
6 ANIL INFRACOM 21609308.87
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