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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC | ₹1.3 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.3 Cr+₹2 L (1.59%)Rejected-Finance | ₹1.3 Cr+₹2 L (1.59%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹1.5 Cr+₹27.2 L (21.6%)Rejected-Finance | ₹1.5 Cr+₹27.2 L (21.6%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹1.6 Cr+₹32 L (25.4%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.6 Cr+₹32 L (25.4%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹1.6 Cr+₹38.8 L (30.8%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.6 Cr+₹38.8 L (30.8%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹2.9 Cr
Closing Date
15 Jul 2024, 9:00 amClosed
VIPIN KUMAR
REGIONAL CONTRACT CELL, Indian Oil Bhawan, 9th Floor, Central Wing 2 Gariahat Road (South), Kolkata 700068
Development of New A site RO at location APIR TZUBO, KHENSA VILLAGE ON NH 702B NAGALAND
2024_ERO_178277_1
RCC/ERO/37/2024-25/PT-40
Open Tender
Civil Works
Tender cum Auction
105 days
Apir Tzubo, Village Khensa, Dist. Mokokchung, NAGA
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
Eastern Region office, Kolkata
24 Oct 2024
19 Jun 2024
16 Jul 2024
19 Jun 2024
15 Jul 2024
28 Jun 2024
27 Jun 2024
Indian Oil Corporation eProcurement portal Created By: Vipin Kumar Created Date/Time: 26-Aug-2024 10:53 AM Tender Title: Development of New A site RO at location APIR TZUBO, KHENSA VILLAGE ON NH 702B NAGALAND Tender ID: 2024_ERO_178277_1
Tender Inviting Authority: GM Contract cell ERO
Name of Work: Development of new "A"site RO at location "APIR TZUBO, KHENSA VILLAGE ON NH 702B NAGALAND UNDER JORHAT RSA"
Contract No: RCC/ERO/37/2024-25/PT-40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1018583 24396703.21 -11.15 21676470.80 Two Crore Sixteen Lakh Seventy Six Thousand Four Hundred and Seventy
2.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1018607 24396703.21 18.00 28788109.79 Two Crore Eighty Seven Lakh Eighty Eight Thousand One Hundred and Nine
3.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1019245 24396703.21 8.99 26589966.83 Two Crore Sixty Five Lakh Eighty Nine Thousand Nine Hundred and Sixty Six
4.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1019248 24396703.21 -12.00 21469098.82 Two Crore Fourteen Lakh Sixty Nine Thousand Ninty Eight
5.00 MS NORTH EAST INFRA TECH DEVELOPERS (GSTN-13AAWPO5506H2ZG) BID ID -1019710 24396703.21 -12.00 21469098.82 Two Crore Fourteen Lakh Sixty Nine Thousand Ninty Eight
6.00 DIVINE GRACE (GSTN-18AQWPA0536B1Z4) BID ID -1018579 24396703.21 -5.98 22937780.36 Two Crore Twenty Nine Lakh Thirty Seven Thousand Seven Hundred and Eighty
7.00 TECHNOMECH SERVICES (GSTN-18AAAFT9429Q2ZB) BID ID -1020218 24396703.21 -19.10 19736932.90 One Crore Ninty Seven Lakh Thirty Six Thousand Nine Hundred and Thirty Two
8.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1020453 24396703.21 -14.14 20947009.38 Two Crore Nine Lakh Fourty Seven Thousand Nine
9.00 SAKTHI ENGINEERING WORKS (GSTN-33AEUPV5044F2Z4) BID ID -1020496 24396703.21 19.00 29032076.82 Two Crore Ninty Lakh Thirty Two Thousand Seventy Six
10.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1020502 24396703.21 -12.00 21469098.82 Two Crore Fourteen Lakh Sixty Nine Thousand Ninty Eight
11.00 A K Interior & Exterior Associates(GSTN-NA)--1020467 24396703.21 -10.00 21957032.89 Two Crore Ninteen Lakh Fifty Seven Thousand Thirty Two
12.00 Zeliezhu(GSTN-NA)--1018597 24396703.21 -5.00 23176868.05 Two Crore Thirty One Lakh Seventy Six Thousand Eight Hundred and Sixty Eight
13.00 ABRISACOB INFRATECH(GSTN-NA)--1020341 24396703.21 1.11 24667506.62 Two Crore Fourty Six Lakh Sixty Seven Thousand Five Hundred and Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 TECHNOMECH SERVICES 19736932.00 Not Quoted Not Quoted
2 PANKAJ KUMAR DAS 19736932.00 16496932.00 One Crore Sixty Four Lakh Ninty Six Thousand Nine Hundred and Thirty Two
3 M/S S S ENTERPRISES 19736932.00 15816932.00 One Crore Fifty Eight Lakh Sixteen Thousand Nine Hundred and Thirty Two
4 ANUSHREE ADVERTISING 19736932.00 12616932.00 One Crore Twenty Six Lakh Sixteen Thousand Nine Hundred and Thirty Two
5 friends earth movers 19736932.00 Not Quoted Not Quoted
6 M/S S K ENTERPRISE 19736932.00 Not Quoted Not Quoted
7 Tiwari Construction Co. 19736932.00 Not Quoted Not Quoted
8 DIVINE GRACE 19736932.00 15336932.00 One Crore Fifty Three Lakh Thirty Six Thousand Nine Hundred and Thirty Two
9 A K Interior & Exterior Associates 19736932.00 Not Quoted Not Quoted
10 Zeliezhu 19736932.00 Not Quoted Not Quoted
11 SAKTHI ENGINEERING WORKS 19736932.00 Not Quoted Not Quoted
12 MS NORTH EAST INFRA TECH DEVELOPERS 19736932.00 12816932.00 One Crore Twenty Eight Lakh Sixteen Thousand Nine Hundred and Thirty Two
13 ABRISACOB INFRATECH 19736932.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: ANUSHREE ADVERTISING(12616932.00)
BOQ Summary Details Tender Title: Development of New A site RO at location APIR TZUBO, KHENSA VILLAGE ON NH 702B NAGALAND Tender ID: 2024_ERO_178277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNOMECH SERVICES 19736932.90 L1
2 M/S S S ENTERPRISES 20947009.38 L2
3 PANKAJ KUMAR DAS 21469098.82 L3
4 M/S S K ENTERPRISE 21469098.82 L3
5 MS NORTH EAST INFRA TECH DEVELOPERS 21469098.82 L3
6 ANUSHREE ADVERTISING 21676470.80 L4
7 A K Interior & Exterior Associates 21957032.89 L5
8 DIVINE GRACE 22937780.36 L6
9 Zeliezhu 23176868.05 L7
10 ABRISACOB INFRATECH 24667506.62 L8
11 Tiwari Construction Co. 26589966.83 L9
12 friends earth movers 28788109.79 L10
13 SAKTHI ENGINEERING WORKS 29032076.82 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site RO at location APIR TZUBO, KHENSA VILLAGE ON NH 702B NAGALAND Tender ID: 2024_ERO_178277_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 TECHNOMECH SERVICES 19736932.90 20.00% PPP-MII Order 2017
2 M/S S S ENTERPRISES 20947009.38 1210076.48 6.13% 20.00% PPP-MII Order 2017
3 PANKAJ KUMAR DAS 21469098.82 1732165.92 8.78% 20.00% PPP-MII Order 2017
4 M/S S K ENTERPRISE 21469098.82 1732165.92 8.78% 20.00% PPP-MII Order 2017
5 MS NORTH EAST INFRA TECH DEVELOPERS 21469098.82
6 ANUSHREE ADVERTISING 21676470.80 1939537.90 9.83% 20.00% PPP-MII Order 2017
7 A K Interior & Exterior Associates 21957032.89 2220099.99 11.25% 20.00% PPP-MII Order 2017
8 DIVINE GRACE 22937780.36 3200847.46 16.22% 20.00% PPP-MII Order 2017
10 ABRISACOB INFRATECH 24667506.62 4930573.72 24.98% 20.00% PPP-MII Order 2017
11 Tiwari Construction Co. 26589966.83 6853033.93 34.72% 20.00% PPP-MII Order 2017
12 friends earth movers 28788109.79 9051176.89 45.86% 20.00% PPP-MII Order 2017
13 SAKTHI ENGINEERING WORKS 29032076.82
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