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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.4 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹48.9 L+₹1.9 L (4.01%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹50.8 L+₹3.8 L (8.11%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹55.6 L+₹8.6 L (18.4%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹55.8 L+₹8.8 L (18.7%)Rejected-Finance 99 A AWADHPURI COLONY NARMADA ROAD JABALPUR 482008 | JABALPUR | JABALPUR | MADHYA PRADESH | 482008 | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹59.9 L
Closing Date
7 May 2022, 5:00 pmClosed
Abani Kumar Das
REGIONAL CONTRACT CELL, INDIAN OIL BHAWAN 2 GARIAHAT ROAD(SOUTH), DHAKURIA, KOLKATA-700068
Shifting of Transit Accommodation from Ashiana Housing Complex to Servonagar and refurbishing of Servonagar A block flats
2022_ERO_150583_1
RCC/ERO/37/2022-23/LT-37
Limited
Civil Works
Works
105 days
ServoNagar, IOC Colony, AdityapurJamshedpur jharkhan
2 documents required · 2 mandatory
Exempted
19 May 2022
30 Apr 2022
9 May 2022
30 Apr 2022
7 May 2022
30 Apr 2022
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 18-May-2022 03:52 PM Tender Title: Indian Oil Bihar State Office Invite tender for Shifting of Transit Accomodation Tender ID: 2022_ERO_150583_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office
Name of Work: Shifting of Transit Accommodation from Ashiana Housing Complex to Servonagar & Refurbishing of Servonagar 'A' block flats under Bihar State Office.
Tender Ref. No: RCC/ERO/37/2022-23/LT-37 || e-Tender Id: 2022_ERO_150853_1 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. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annxure-12 of Tehnical Bid. No extra payment shall be made for this provision. Vendors are advised to quote accordingly. Work commencement will only be allowed after installation and successful working of this CCTV remote monitoring system. No time extension on this account shall be given. Any delay in the commencement of work due to non-installation of this system shall be on the part of the vendor and resultant price adjustment due to this delay will be done accordingly. The CCTV equipment & associated cables etc. (except for Hard Disk & Yard light pole), installed by contractor shall be taken back by vendor after completion of work. 3. 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. 4. 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. 5. The party must quote only after having read & understood all terms & conditions of tender. 6. 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. 7. Bidders to note that the tender is being invited as advance action and there may be delays in issuance of LOA/ work order. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances required.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 5079899.71 22.00 6197477.65 Sixty One Lakh Ninty Seven Thousand Four Hundred and Seventy Seven
2.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 5079899.71 44.66 7348582.92 Seventy Three Lakh Fourty Eight Thousand Five Hundred and Eighty Two
3.00 Biswas Electric Works(GSTN-10AHTPB4800D1Z2) 5079899.71 18.10 5999361.56 Fifty Nine Lakh Ninty Nine Thousand Three Hundred and Sixty One
4.00 BISWAS ENGINEERING WORKS(GSTN-10AHTPB4801C4Z0) 5079899.71 9.51 5562998.17 Fifty Five Lakh Sixty Two Thousand Nine Hundred and Ninty Eight
5.00 GLOBAL INDIA CONSTRUCTION COMPANY(GSTN-21AAJFG6275C1ZO) 5079899.71 23.11 6253864.53 Sixty Two Lakh Fifty Three Thousand Eight Hundred and Sixty Four
6.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 5079899.71 63.00 8280236.53 Eighty Two Lakh Eighty Thousand Two Hundred and Thirty Six
7.00 mohan construction company(GSTN-09AAMFM0665P1ZK) 5079899.71 78.40 9062541.08 Ninty Lakh Sixty Two Thousand Five Hundred and Fourty One
8.00 ANAND CONSTRUCTION(GSTN-20AAGFA5330D1ZB) 5079899.71 -7.50 4698907.23 Fourty Six Lakh Ninty Eight Thousand Nine Hundred and Seven
9.00 JAY CHAND KUMAR(GSTN-23AVIPK4305R1ZB) 5079899.71 9.78 5576713.90 Fifty Five Lakh Seventy Six Thousand Seven Hundred and Thirteen
10.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 5079899.71 10.00 5587889.68 Fifty Five Lakh Eighty Seven Thousand Eight Hundred and Eighty Nine
11.00 S.Kumar and Company(GSTN-20AHJPK0052A1ZC) 5079899.71 10.00 5587889.68 Fifty Five Lakh Eighty Seven Thousand Eight Hundred and Eighty Nine
12.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 5079899.71 37.00 6959462.60 Sixty Nine Lakh Fifty Nine Thousand Four Hundred and Sixty Two
13.00 Keshayona Procon Limited(GSTN-24AAHCK8616J1ZA) 5079899.71 72.00 8737427.50 Eighty Seven Lakh Thirty Seven Thousand Four Hundred and Twenty Seven
14.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 5079899.71 -3.79 4887371.51 Fourty Eight Lakh Eighty Seven Thousand Three Hundred and Seventy One
15.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 5079899.71 0.00 5079899.71 Fifty Lakh Seventy Nine Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: ANAND CONSTRUCTION(4698907.23)
BOQ Summary Details Tender Title: Indian Oil Bihar State Office Invite tender for Shifting of Transit Accomodation Tender ID: 2022_ERO_150583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND CONSTRUCTION 4698907.23 L1
2 Mahabir Syndicate 4887371.51 L2
3 M/S RAJESH KUMAR 5079899.71 L3
4 BISWAS ENGINEERING WORKS 5562998.17 L4
5 JAY CHAND KUMAR 5576713.90 L5
6 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 5587889.68 L6
7 S.Kumar and Company 5587889.68 L6
8 Biswas Electric Works 5999361.56 L7
9 LUHAIF DEVELOPERS 6197477.65 L8
10 GLOBAL INDIA CONSTRUCTION COMPANY 6253864.53 L9
11 RUPALI ENTERPRISES 6959462.60 L10
12 KHAN ENTERPRISES 7348582.92 L11
13 Nirmaan Projects 8280236.53 L12
14 Keshayona Procon Limited 8737427.50 L13
15 mohan construction company 9062541.08 L14
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