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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.5 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹55.0 L+₹1.2 L (2.22%)Rejected-Finance | L2 | Rejected-Finance Other than L1 Bidder | |
| 3 | L3₹57.0 L+₹3.2 L (5.99%)Rejected-Finance | L3 | Rejected-Finance Other than L1 Bidder | |
| 4 | L4₹57.6 L+₹3.8 L (6.97%)Rejected-Finance | L4 | Rejected-Finance Other than L1 Bidder | |
| 5 | L5₹58.2 L+₹4.4 L (8.15%)Rejected-Finance | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹81.9 L
Closing Date
27 Jan 2021, 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
WBSO ENGG. Modernization of A site RO M/s TARA MAA SERVICE STATION with Extension of Sales Building, Paver block driveway and other allied Civil, Mechanical and Electrical work at location Nandakumar Distt. Purba Medinipur under Haldia DO
2021_ERO_130207_1
RCC/ERO/37/2020-21/LT-181
Limited
Civil Works
Works
112 days
Vill-Irkha PO-Borakamardani Dist-Purba Medinipur
As per NIT and Tender Document
5 documents required · 5 mandatory
Exempted
15 Feb 2021
18 Jan 2021
28 Jan 2021
18 Jan 2021
27 Jan 2021
18 Jan 2021
Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 02-Feb-2021 10:40 AM Tender Title: WBSO ENGG. Modernization of A site RO M/s TARA MAA SERVICE STATION with Extension of Sales Building, Paver block driveway and other allied Civil, Mechanical and Electrical work at location Nandakumar Distt. Purba Medinipur under Haldia DO Tender ID: 2021_ERO_130207_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Regional Office, Indian Oil Corporation Limited (MD)
Name of Work:Modernization of ‘A’ site RO M/s TARA MAA SERVICE STATION with Extension of Sales Building, Paver block driveway and other allied Civil, Mechanical & Electrical work at location Nandakumar Distt. Purba Medinipur under Haldia DO (West Bengal State Office)
Tender Ref. No: RCC/ERO/37/2020-21/LT-181 || Tender ID: 2020_ERO_130207_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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MJP Enterprise(GSTN-19AAJFM7889G1ZH) 6936507.52 -17.01 5756607.60 Fifty Seven Lakh Fifty Six Thousand Six Hundred and Seven
2.00 SHEFIELD CONSTRUCTION(GSTN-19ADKFS6191D1ZP) 6936507.52 3.94 7209805.93 Seventy Two Lakh Nine Thousand Eight Hundred and Five
3.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 6936507.52 35.00 9364285.17 Ninty Three Lakh Sixty Four Thousand Two Hundred and Eighty Five
4.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 6936507.52 -13.97 5967477.43 Fifty Nine Lakh Sixty Seven Thousand Four Hundred and Seventy Seven
5.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 6936507.52 15.00 7976983.66 Seventy Nine Lakh Seventy Six Thousand Nine Hundred and Eighty Three
6.00 Samar Paul(GSTN-19AJXPP3689G1Z6) 6936507.52 -15.77 5842620.30 Fifty Eight Lakh Fourty Two Thousand Six Hundred and Twenty
7.00 BLUE STAR ENGINEERING CONSTRUCTION(GSTN-19AABFB8375J1Z2) 6936507.52 -15.24 5879383.79 Fifty Eight Lakh Seventy Nine Thousand Three Hundred and Eighty Three
8.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 6936507.52 -2.56 6758932.94 Sixty Seven Lakh Fifty Eight Thousand Nine Hundred and Thirty Two
9.00 SREE GANESH ENTERPRISE(GSTN-19AILPG5386J1ZO) 6936507.52 -22.42 5381342.54 Fifty Three Lakh Eighty One Thousand Three Hundred and Fourty Two
10.00 Zenith Erectors Pvt. Ltd.(GSTN-19AAACZ1478J1ZV) 6936507.52 11.00 7699523.36 Seventy Six Lakh Ninty Nine Thousand Five Hundred and Twenty Three
11.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 6936507.52 -16.10 5819729.82 Fifty Eight Lakh Ninteen Thousand Seven Hundred and Twenty Nine
12.00 ORIENT CONSTRUCTION COMPANY(GSTN-NA) 6936507.52 -20.70 5500650.47 Fifty Five Lakh Six Hundred and Fifty
13.00 M/S SHILA BUILDERS(GSTN-NA) 6936507.52 -17.77 5703890.15 Fifty Seven Lakh Three Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: SREE GANESH ENTERPRISE(5381342.54)
BOQ Summary Details Tender Title: WBSO ENGG. Modernization of A site RO M/s TARA MAA SERVICE STATION with Extension of Sales Building, Paver block driveway and other allied Civil, Mechanical and Electrical work at location Nandakumar Distt. Purba Medinipur under Haldia DO Tender ID: 2021_ERO_130207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE GANESH ENTERPRISE 5381342.54 L1
2 ORIENT CONSTRUCTION COMPANY 5500650.47 L2
3 M/S SHILA BUILDERS 5703890.15 L3
4 MJP Enterprise 5756607.60 L4
5 J.C. GHOSH AND SONS 5819729.82 L5
6 Samar Paul 5842620.30 L6
7 BLUE STAR ENGINEERING CONSTRUCTION 5879383.79 L7
8 S. B. Engineering 5967477.43 L8
9 M/S GOODWILL CONSTRUCTION 6758932.94 L9
10 SHEFIELD CONSTRUCTION 7209805.93 L10
11 Zenith Erectors Pvt. Ltd. 7699523.36 L11
12 M/S RAJESH KUMAR 7976983.66 L12
13 Emkay Trading Co. 9364285.17 L13
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