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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.1 Cr+₹6.3 L (6.21%)Rejected-Finance | ₹1.1 Cr+₹6.3 L (6.21%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹1.1 Cr+₹7.7 L (7.59%)Rejected-Finance | ₹1.1 Cr+₹7.7 L (7.59%) | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹1.2 Cr+₹20.1 L (19.8%)Rejected-Finance PHULWARIA DARGAH TEGHRA PHULWARIA BARAUNI VILLAGE TOWN PHULWARIA CITY BEGUSARAI BEGUSARAI BIHAR 851112 INDIA | BEGUSARAI | BIHAR | 851112 | ₹1.2 Cr+₹20.1 L (19.8%) | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹1.2 Cr+₹21.2 L (20.9%)Rejected-Finance | ₹1.2 Cr+₹21.2 L (20.9%) | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹1.7 Cr
Closing Date
10 Apr 2024, 4:00 pmClosed
Mohammad Asad Khalid
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata- 700068.
BSO ENG Interior work for New Green Office Building of Divisional Office and Area Office at Ranchi under Bihar State Office.
2024_ERO_176197_1
RCC/ERO/37/2023-24/PT-162
Open Tender
Civil Works
Works
120 days
Namkum
As per e-tender portal.
6 documents required · 6 mandatory
Exempted
RCC, ERO
17 Jul 2024
21 Mar 2024
11 Apr 2024
21 Mar 2024
10 Apr 2024
3 Apr 2024
21 Mar 2024 - 31 Mar 2024
1 Apr 2024
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 09-Jul-2024 02:34 PM Tender Title: BSO ENG Interior work for New Green Office Building of Divisional Office and Area Office at Ranchi under Bihar State Office. Tender ID: 2024_ERO_176197_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Region Office (Marketing Division)
Name of Work: Interior work for New Green Office Building of Divisional Office & Area Office at Ranchi under Bihar State Office.
Tender No: RCC/ERO/37/2023-24/PT-162 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. 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. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The bidder must visit the site and assess the site conditions before quoting against the tender. 6. The itemwise quantities mentioned below 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. 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 (Iteration 0)
1.00 M/S NAZIR HUSSAIN AND CO (GSTN-10AAHFN4352P1Z5) BID ID -1007259 13990483.96 -13.13 12153533.42 One Crore Twenty One Lakh Fifty Three Thousand Five Hundred and Thirty Three
2.00 GRID INTERIORS PVT LTD (GSTN-07AABCG6950H1ZK) BID ID -1007277 13990483.96 14.90 16075066.07 One Crore Sixty Lakh Seventy Five Thousand Sixty Six
3.00 M/S PRAKASH CONSTRUCTION (GSTN-10ABUPC5937D2ZV) BID ID -1007285 13990483.96 -6.08 13139862.54 One Crore Thirty One Lakh Thirty Nine Thousand Eight Hundred and Sixty Two
4.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1007287 13990483.96 4.00 14550103.32 One Crore Fourty Five Lakh Fifty Thousand One Hundred and Three
5.00 G-Tech Construction and Fabricators (GSTN-20AAIFG5486A1ZS) BID ID -1007447 13990483.96 16.95 16361870.99 One Crore Sixty Three Lakh Sixty One Thousand Eight Hundred and Seventy
6.00 Mahua Enterprises (GSTN-07AAKPK2664A2ZY) BID ID -1007532 13990483.96 -22.00 10912577.49 One Crore Nine Lakh Tweleve Thousand Five Hundred and Seventy Seven
7.00 RAMA INFRAPROJECTS PVT LTD (GSTN-27AABCR8848P1ZH) BID ID -1007721 13990483.96 3.62 14496939.48 One Crore Fourty Four Lakh Ninty Six Thousand Nine Hundred and Thirty Nine
8.00 NEERAJ FURNITURE AND ELECTRICAL WORK (GSTN-10AYBPS3392A3ZP) BID ID -1007720 13990483.96 -11.10 12437540.24 One Crore Twenty Four Lakh Thirty Seven Thousand Five Hundred and Fourty
9.00 BHAVYA CONSTRUCTION COMPANY (GSTN-23AAIFB5338A1Z0) BID ID -1007878 13990483.96 -12.34 12264058.24 One Crore Twenty Two Lakh Sixty Four Thousand Fifty Eight
10.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1007890 13990483.96 -3.42 13512009.41 One Crore Thirty Five Lakh Tweleve Thousand Nine
11.00 INNER SPACE (GSTN-19AACFI7400C1ZT) BID ID -1007913 13990483.96 -1.00 13850579.12 One Crore Thirty Eight Lakh Fifty Thousand Five Hundred and Seventy Nine
12.00 DYNAMIC ENGINEERS (GSTN-07AAHPG2765P1Z9) BID ID -1007351 13990483.96 12.00 15669342.04 One Crore Fifty Six Lakh Sixty Nine Thousand Three Hundred and Fourty Two
13.00 Dovetail Projects Pvt Ltd (GSTN-06AAECD9703A1Z3) BID ID -1007854 13990483.96 -7.70 12913216.70 One Crore Twenty Nine Lakh Thirteen Thousand Two Hundred and Sixteen
14.00 BRAND KETTLE(GSTN-NA)--1007829 13990483.96 -8.10 12857254.76 One Crore Twenty Eight Lakh Fifty Seven Thousand Two Hundred and Fifty Four
15.00 Gayatri Construction Company(GSTN-NA)--1007367 13990483.96 -9.99 12592834.61 One Crore Twenty Five Lakh Ninty Two Thousand Eight Hundred and Thirty Four
16.00 Home Style(GSTN-NA)--1007225 13990483.96 -23.00 10772672.65 One Crore Seven Lakh Seventy Two Thousand Six Hundred and Seventy Two
17.00 ADD On Interiors & constructions(GSTN-NA)--1007295 13990483.96 -9.01 12729941.36 One Crore Twenty Seven Lakh Twenty Nine Thousand Nine Hundred and Fourty One
18.00 Lalan Interiors(GSTN-NA)--1007309 13990483.96 -27.50 10143100.87 One Crore One Lakh Fourty Three Thousand One Hundred
Lowest Amount Quoted BY: Lalan Interiors(10143100.87)
BOQ Summary Details Tender Title: BSO ENG Interior work for New Green Office Building of Divisional Office and Area Office at Ranchi under Bihar State Office. Tender ID: 2024_ERO_176197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lalan Interiors 10143100.87 L1
2 Home Style 10772672.65 L2
3 Mahua Enterprises 10912577.49 L3
4 M/S NAZIR HUSSAIN AND CO 12153533.42 L4
5 BHAVYA CONSTRUCTION COMPANY 12264058.24 L5
6 NEERAJ FURNITURE AND ELECTRICAL WORK 12437540.24 L6
7 Gayatri Construction Company 12592834.61 L7
8 ADD On Interiors & constructions 12729941.36 L8
9 BRAND KETTLE 12857254.76 L9
10 Dovetail Projects Pvt Ltd 12913216.70 L10
11 M/S PRAKASH CONSTRUCTION 13139862.54 L11
12 Swanip Infracon Private Limited 13512009.41 L12
13 INNER SPACE 13850579.12 L13
14 RAMA INFRAPROJECTS PVT LTD 14496939.48 L14
15 PAUL ENTERPRISES 14550103.32 L15
16 DYNAMIC ENGINEERS 15669342.04 L16
17 GRID INTERIORS PVT LTD 16075066.07 L17
18 G-Tech Construction and Fabricators 16361870.99 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO ENG Interior work for New Green Office Building of Divisional Office and Area Office at Ranchi under Bihar State Office. Tender ID: 2024_ERO_176197_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Lalan Interiors 10143100.87
2 Home Style 10772672.65
3 Mahua Enterprises 10912577.49 769476.62 7.59% 20.00% PPP-MII Order 2017
4 M/S NAZIR HUSSAIN AND CO 12153533.42 2010432.55 19.82% 20.00% PPP-MII Order 2017
5 BHAVYA CONSTRUCTION COMPANY 12264058.24
6 NEERAJ FURNITURE AND ELECTRICAL WORK 12437540.24 2294439.37 22.62% 20.00% PPP-MII Order 2017
7 Gayatri Construction Company 12592834.61 2449733.74 24.15% 20.00% PPP-MII Order 2017
8 ADD On Interiors & constructions 12729941.36
9 BRAND KETTLE 12857254.76
10 Dovetail Projects Pvt Ltd 12913216.70
11 M/S PRAKASH CONSTRUCTION 13139862.54 2996761.67 29.54% 20.00% PPP-MII Order 2017
12 Swanip Infracon Private Limited 13512009.41 3368908.54 33.21% 20.00% PPP-MII Order 2017
13 INNER SPACE 13850579.12 3707478.25 36.55% 20.00% PPP-MII Order 2017
14 RAMA INFRAPROJECTS PVT LTD 14496939.48
15 PAUL ENTERPRISES 14550103.32
16 DYNAMIC ENGINEERS 15669342.04
17 GRID INTERIORS PVT LTD 16075066.07
18 G-Tech Construction and Fabricators 16361870.99 6218770.12 61.31% 20.00% PPP-MII Order 2017
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