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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC SOUTH SARANIA ULUBARI GUWAHATI 781007 | KAMRUP METRO | ASSAM | 781007 | ₹1.8 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC Lowest bidder. |
| 2 | L2₹1.5 Cr+₹18,000 (0.12%)Rejected-Finance | ₹1.5 Cr+₹18,000 (0.12%) | L2 | Rejected-Finance Other than lowest bidder. |
| 3 | L3₹1.6 Cr+₹8.8 L (5.76%)Rejected-Finance | ₹1.6 Cr+₹8.8 L (5.76%) | L3 | Rejected-Finance Other than lowest bidder. |
| 4 | L4₹1.8 Cr+₹24.1 L (15.8%)Rejected-Finance | ₹1.8 Cr+₹24.1 L (15.8%) | L4 | Rejected-Finance Other than lowest bidder. |
| 5 | L5₹1.8 Cr+₹25.7 L (16.8%)Rejected-Finance | ₹1.8 Cr+₹25.7 L (16.8%) | L5 | Rejected-Finance Other than lowest bidder. |
Tender Value
Refer Docs
Closing Date
11 Jun 2024, 6:00 pmClosed
GM (Contract Cell)
Contract Cell, 9th Floor, Indian Oil Bhawan, 2, Gariahat Road (South), Dhakuria, Kolkata - 700068
Development of New A site RO Development of New A site RO On NH-29, 5TH MILE, Diphupar, Chumukedima, Nagaland
2024_ERO_177486_1
RCC/ERO/37/2024-25/PT-23
Open Tender
Civil Works
Tender cum Auction
105 days
Chumukedima
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
KOLKATA
9 Aug 2024
17 May 2024
12 Jun 2024
17 May 2024
11 Jun 2024
3 Jun 2024
30 May 2024
Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 30-Jul-2024 03:23 PM Tender Title: Development of New A site RO Development of New A site RO On NH-29, 5TH MILE, Diphupar, Chumukedima, Nagaland Tender ID: 2024_ERO_177486_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Region Office, Indian Oil Corporation Limited (MD), Kolkata - 700068
Name of Work: Development of New "A"site RO at location "ON NH-29, 5TH MILE, DIPHUPAR CHUMUKEDIMA under Dimapur RSA"
Tender No: RCC/ERO/37/2024-25/PT-23 II Tender ID: 2024_ERO_177486_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. 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. 6. The line item sr. no. 438 is for BOCW Cess@1%. The amount quoted against this line item will not be considered for ordering to the bidder.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNOMECH SERVICES (GSTN-18AAAFT9429Q2ZB) BID ID -1014637 30103860.55 -17.10 24956100.40 Two Crore Fourty Nine Lakh Fifty Six Thousand One Hundred
2.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1014822 30103860.55 20.00 36124632.66 Three Crore Sixty One Lakh Twenty Four Thousand Six Hundred and Thirty Two
3.00 M/S Elias Howmai (GSTN-14AGEPH6495E2ZF) BID ID -1015223 30103860.55 10.00 33114246.61 Three Crore Thirty One Lakh Fourteen Thousand Two Hundred and Fourty Six
4.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1015432 30103860.55 -15.00 25588281.47 Two Crore Fifty Five Lakh Eighty Eight Thousand Two Hundred and Eighty One
5.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1015651 30103860.55 -11.10 26762332.03 Two Crore Sixty Seven Lakh Sixty Two Thousand Three Hundred and Thirty Two
6.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1015720 30103860.55 -11.99 26494407.67 Two Crore Sixty Four Lakh Ninty Four Thousand Four Hundred and Seven
7.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1015830 30103860.55 12.99 34014352.04 Three Crore Fourty Lakh Fourteen Thousand Three Hundred and Fifty Two
8.00 VAISHNO CONTRACTS PRIVATE LIMITED (GSTN-06AAFCV5646M1ZT) BID ID -1015919 30103860.55 17.00 35221516.84 Three Crore Fifty Two Lakh Twenty One Thousand Five Hundred and Sixteen
9.00 B K CONSTRUCTION (GSTN-18AAFFB6346P1ZX) BID ID -1015949 30103860.55 -27.00 21975818.20 Two Crore Ninteen Lakh Seventy Five Thousand Eight Hundred and Eighteen
10.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1015974 30103860.55 -12.00 26491397.28 Two Crore Sixty Four Lakh Ninty One Thousand Three Hundred and Ninty Seven
11.00 M/S BIDYUTALAY (GSTN-18ACOPB6934C1ZO) BID ID -1016029 30103860.55 -33.00 20169586.57 Two Crore One Lakh Sixty Nine Thousand Five Hundred and Eighty Six
12.00 H B ENGINEERS (GSTN-18AADFH7144P1ZV) BID ID -1016116 30103860.55 -30.00 21072702.39 Two Crore Ten Lakh Seventy Two Thousand Seven Hundred and Two
13.00 A K Interior & Exterior Associates(GSTN-NA)--1014842 30103860.55 -40.00 18062316.33 One Crore Eighty Lakh Sixty Two Thousand Three Hundred and Sixteen
14.00 ABRISACOB INFRATECH(GSTN-NA)--1015815 30103860.55 -23.51 23026442.93 Two Crore Thirty Lakh Twenty Six Thousand Four Hundred and Fourty Two
15.00 Zeliezhu(GSTN-NA)--1014898 30103860.55 -20.00 24083088.44 Two Crore Fourty Lakh Eighty Three Thousand Eighty Eight
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 18062316.00 17882316.00 One Crore Seventy Eight Lakh Eighty Two Thousand Three Hundred and Sixteen
2 PANKAJ KUMAR DAS 18062316.00 Not Quoted Not Quoted
3 M/S S S ENTERPRISES 18062316.00 Not Quoted Not Quoted
4 M/S BIDYUTALAY 18062316.00 17720316.00 One Crore Seventy Seven Lakh Twenty Thousand Three Hundred and Sixteen
5 H B ENGINEERS 18062316.00 Not Quoted Not Quoted
6 ANUSHREE ADVERTISING 18062316.00 16190316.00 One Crore Sixty One Lakh Ninty Thousand Three Hundred and Sixteen
7 B K CONSTRUCTION 18062316.00 15326316.00 One Crore Fifty Three Lakh Twenty Six Thousand Three Hundred and Sixteen
8 friends earth movers 18062316.00 Not Quoted Not Quoted
9 M/S S K ENTERPRISE 18062316.00 Not Quoted Not Quoted
10 Tiwari Construction Co. 18062316.00 Not Quoted Not Quoted
11 VAISHNO CONTRACTS PRIVATE LIMITED 18062316.00 Not Quoted Not Quoted
12 A K Interior & Exterior Associates 18062316.00 15308316.00 One Crore Fifty Three Lakh Eight Thousand Three Hundred and Sixteen
13 Zeliezhu 18062316.00 Not Quoted Not Quoted
14 M/S Elias Howmai 18062316.00 Not Quoted Not Quoted
15 ABRISACOB INFRATECH 18062316.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: A K Interior & Exterior Associates(15308316.00)
BOQ Summary Details Tender Title: Development of New A site RO Development of New A site RO On NH-29, 5TH MILE, Diphupar, Chumukedima, Nagaland Tender ID: 2024_ERO_177486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K Interior & Exterior Associates 18062316.33 L1
2 M/S BIDYUTALAY 20169586.57 L2
3 H B ENGINEERS 21072702.39 L3
4 B K CONSTRUCTION 21975818.20 L4
5 ABRISACOB INFRATECH 23026442.93 L5
6 Zeliezhu 24083088.44 L6
7 TECHNOMECH SERVICES 24956100.40 L7
8 M/S S K ENTERPRISE 25588281.47 L8
9 PANKAJ KUMAR DAS 26491397.28 L9
10 M/S S S ENTERPRISES 26494407.67 L10
11 ANUSHREE ADVERTISING 26762332.03 L11
12 M/S Elias Howmai 33114246.61 L12
13 Tiwari Construction Co. 34014352.04 L13
14 VAISHNO CONTRACTS PRIVATE LIMITED 35221516.84 L14
15 friends earth movers 36124632.66 L15
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site RO Development of New A site RO On NH-29, 5TH MILE, Diphupar, Chumukedima, Nagaland Tender ID: 2024_ERO_177486_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 A K Interior & Exterior Associates 18062316.33 20.00% PPP-MII Order 2017
2 M/S BIDYUTALAY 20169586.57 2107270.24 11.67% 20.00% PPP-MII Order 2017
3 H B ENGINEERS 21072702.39 3010386.06 16.67% 20.00% PPP-MII Order 2017
4 B K CONSTRUCTION 21975818.20 3913501.87 21.67% 20.00% PPP-MII Order 2017
5 ABRISACOB INFRATECH 23026442.93 4964126.60 27.48% 20.00% PPP-MII Order 2017
7 TECHNOMECH SERVICES 24956100.40 6893784.07 38.17% 20.00% PPP-MII Order 2017
8 M/S S K ENTERPRISE 25588281.47 7525965.14 41.67% 20.00% PPP-MII Order 2017
9 PANKAJ KUMAR DAS 26491397.28 8429080.95 46.67% 20.00% PPP-MII Order 2017
10 M/S S S ENTERPRISES 26494407.67 8432091.34 46.68% 20.00% PPP-MII Order 2017
11 ANUSHREE ADVERTISING 26762332.03 8700015.70 48.17% 20.00% PPP-MII Order 2017
12 M/S Elias Howmai 33114246.61 15051930.28 83.33% 20.00% PPP-MII Order 2017
13 Tiwari Construction Co. 34014352.04 15952035.71 88.32% 20.00% PPP-MII Order 2017
14 VAISHNO CONTRACTS PRIVATE LIMITED 35221516.84 17159200.51 95.00% 20.00% PPP-MII Order 2017
15 friends earth movers 36124632.66 18062316.33 100.00% 20.00% PPP-MII Order 2017
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