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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.0 LAccepted-AOC | L1 | Accepted-AOC L1 Party | |
| 2 | L2₹72.1 L+₹88,971 (1.25%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO FROM GATE OF PRIMARY SCHOOL PEPARTOLI TOWARDS HARMU ROAD ON ST FRANCIS SCHOOL ROAD DIST RANCHI JHARKHAND | L2 | Rejected-Finance Other than L1 Party. | |
| 3 | L3₹72.3 L+₹1.1 L (1.57%)Rejected-Finance | L3 | Rejected-Finance Other than L1 Party. | |
| 4 | L4₹73.4 L+₹2.2 L (3.14%)Rejected-Finance | L4 | Rejected-Finance Other than L1 Party. | |
| 5 | L5₹76.0 L+₹4.8 L (6.78%)Rejected-Finance | L5 | Rejected-Finance Other than L1 Party. |
Tender Value
₹87.5 L
Closing Date
25 May 2021, 6:00 pmClosed
Mohammad Asad Khalid
Indian Oil Corporation Ltd., Marketing Division, Eastern Regional Office, 9th Floor, Regional Contract Cell, 2, Gariahat Road (South), Dhakuria, Kolkata - 700068.
BSO ENG Interior and Furniture work for Eastern wing of Bihar State Office at LNJP Bhawan, Patna under Bihar State Office.
2021_ERO_135687_1
RCC/ERO/37/2021-22/LT-12
Limited
Civil Works
Works
90 days
Bihar State Office
As per e-tender portal.
3 documents required · 3 mandatory
Exempted
27 May 2021
21 May 2021
26 May 2021
21 May 2021
25 May 2021
21 May 2021
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 26-May-2021 06:08 PM Tender Title: BSO ENG Interior and Furniture work for Eastern wing of Bihar State Office at LNJP Bhawan, Patna under Bihar State Office. Tender ID: 2021_ERO_135687_1
Tender Inviting Authority: CGM, REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD.(MD), KOLKATA
NAME OF WORK: Interior and Furniture work for Eastern wing of Bihar State Office at LNJP Bhawan, Patna under Bihar State Office.
Tender No: RCC/ERO/37/2021-22/LT-12 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 white 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. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ FURNITURE AND ELECTRICAL WORK(GSTN-10AYBPS3392A3ZP) 7414194.95 -4.01 7116885.73 Seventy One Lakh Sixteen Thousand Eight Hundred and Eighty Five
2.00 M/S SONI ELECTRICALS(GSTN-10BXUPS0185E1ZE) 7414194.95 -2.50 7228840.08 Seventy Two Lakh Twenty Eight Thousand Eight Hundred and Fourty
3.00 SAROJ ENTERPRISES(GSTN-10AAHFS6218F2ZJ) 7414194.95 2.50 7599549.82 Seventy Five Lakh Ninty Nine Thousand Five Hundred and Fourty Nine
4.00 M/S A. K. ENTERPRISES(GSTN-10AEKPK1164M1ZM) 7414194.95 4.95 7781197.60 Seventy Seven Lakh Eighty One Thousand One Hundred and Ninty Seven
5.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 7414194.95 -2.81 7205856.07 Seventy Two Lakh Five Thousand Eight Hundred and Fifty Six
6.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 7414194.95 -1.00 7340053.00 Seventy Three Lakh Fourty Thousand Fifty Three
Lowest Amount Quoted BY: NEERAJ FURNITURE AND ELECTRICAL WORK(7116885.73)
BOQ Summary Details Tender Title: BSO ENG Interior and Furniture work for Eastern wing of Bihar State Office at LNJP Bhawan, Patna under Bihar State Office. Tender ID: 2021_ERO_135687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ FURNITURE AND ELECTRICAL WORK 7116885.73 L1
2 M/S RAJEEV KUMAR SINGH 7205856.07 L2
3 M/S SONI ELECTRICALS 7228840.08 L3
4 CPL ELECTRIC 7340053.00 L4
5 SAROJ ENTERPRISES 7599549.82 L5
6 M/S A. K. ENTERPRISES 7781197.60 L6
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