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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.2 CrSame as L1Accepted-AOC | ₹1.2 CrSame as L1 Quoted ₹1.0 Cr | L2 | Accepted-AOC Contract awarded to L2 preferential bidder as per PP-MII Clauses mentioned in the tender. |
| 2 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance L1 non preferential bidder. Contract is awarded to L2 preferential bidder in line with PP-MII Clauses mentioned in the tender. |
| 3 | L3₹1.1 Cr+₹5.4 L (5.40%)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 | ₹1.1 Cr+₹5.4 L (5.40%) | L3 | Rejected-Finance Other than L1 bidder. |
| 4 | L4₹1.1 Cr+₹6.6 L (6.52%)Rejected-Finance | ₹1.1 Cr+₹6.6 L (6.52%) | L4 | Rejected-Finance Other than L1 bidder. |
| 5 | L5₹1.1 Cr+₹7.3 L (7.28%)Rejected-Finance | ₹1.1 Cr+₹7.3 L (7.28%) | L5 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹1.5 Cr
Closing Date
20 Dec 2022, 5:00 pmClosed
SABYASACHI DAS, MANAGER CONTRACTS, ERO
Regional Contract Cell, Indian Oil Corporation Ltd. MD, 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road South, Dhakuria, Kolkata 700 068
BSO ENGG Development of New A site Retail Outlet at Mauza Jadua (Chakjalal), Dist Vaishali (From Gardaniya Chowk to Kohnara Ghat Mode within 2 KM from intersection of NH 19, Dist Vaishali), State Bihar under Patna Divisional Office of BSO
2022_ERO_159739_1
RCC/ERO/37/2022-23/LT-187
Limited
Civil Works
Works
105 days
Jadua
Not Applicable
3 documents required · 3 mandatory
Exempted
11 Jan 2023
1 Dec 2022
21 Dec 2022
1 Dec 2022
20 Dec 2022
1 Dec 2022
1 Dec 2022 - 3 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 24-Dec-2022 11:24 PM Tender Title: BSO ENGG Development of New A site Retail Outlet at Mauza Jadua (Chakjalal), Dist Vaishali (From Gardaniya Chowk to Kohnara Ghat Mode within 2 KM from intersection of NH 19, Dist Vaishali), State Bihar under Patna Divisional Office of BSO Tender ID: 2022_ERO_159739_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office
Name of Work Development of new A site Retail Outlet at Mouja- Jadua (Chakjalal), Dist- Vaishali, From gardania chowk to Kohnara ghat mode within 2 km from intersection of NH - 19 under Patna Divisional Office of Bihar State Office.
E-Tender Ref. No: RCC/ERO/37/2022-23/LT-187 || E-Tender Id: 2022_ERO_159739_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. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annxure-14 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 blue 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. Present Rate of GST for the tendered job is 18%. 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. 8. Duly filled Price-Bid (BOQ) is to be uploaded in the Financial packet only, in case of uploading Price-Bid in any place other than financial packet, entire bid of the tenderer will be liable for rejection.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 13126613.35 -14.99 11158934.01 One Crore Eleven Lakh Fifty Eight Thousand Nine Hundred and Thirty Four
2.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 13126613.35 -14.40 11236381.03 One Crore Tweleve Lakh Thirty Six Thousand Three Hundred and Eighty One
3.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 13126613.35 -5.00 12470282.68 One Crore Twenty Four Lakh Seventy Thousand Two Hundred and Eighty Two
4.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 13126613.35 50.00 19689920.03 One Crore Ninty Six Lakh Eighty Nine Thousand Nine Hundred and Twenty
5.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 13126613.35 -16.60 10947595.53 One Crore Nine Lakh Fourty Seven Thousand Five Hundred and Ninty Five
6.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 13126613.35 -19.06 10624680.85 One Crore Six Lakh Twenty Four Thousand Six Hundred and Eighty
7.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 13126613.35 -18.20 10737569.72 One Crore Seven Lakh Thirty Seven Thousand Five Hundred and Sixty Nine
8.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 13126613.35 -15.00 11157621.35 One Crore Eleven Lakh Fifty Seven Thousand Six Hundred and Twenty One
9.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 13126613.35 16.98 15355512.30 One Crore Fifty Three Lakh Fifty Five Thousand Five Hundred and Tweleve
10.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 13126613.35 -23.21 10079926.39 One Crore Seventy Nine Thousand Nine Hundred and Twenty Six
11.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 13126613.35 -11.11 11668246.61 One Crore Sixteen Lakh Sixty Eight Thousand Two Hundred and Fourty Six
12.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 13126613.35 39.24 18277496.43 One Crore Eighty Two Lakh Seventy Seven Thousand Four Hundred and Ninty Six
13.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 13126613.35 8.30 14216122.26 One Crore Fourty Two Lakh Sixteen Thousand One Hundred and Twenty Two
14.00 DIWAKAR ENGG WORKS(GSTN-20BCYPD5844E1ZN) 13126613.35 -9.71 11852019.19 One Crore Eighteen Lakh Fifty Two Thousand Ninteen
15.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 13126613.35 -19.29 10594489.63 One Crore Five Lakh Ninty Four Thousand Four Hundred and Eighty Nine
16.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 13126613.35 24.00 16277000.55 One Crore Sixty Two Lakh Seventy Seven Thousand
17.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 13126613.35 -6.00 12339016.55 One Crore Twenty Three Lakh Thirty Nine Thousand Sixteen
18.00 M/S A. K. ENTERPRISES(GSTN-10AEKPK1164M1ZM) 13126613.35 -17.62 10813704.08 One Crore Eight Lakh Thirteen Thousand Seven Hundred and Four
19.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 13126613.35 28.00 16802065.09 One Crore Sixty Eight Lakh Two Thousand Sixty Five
20.00 P R ENTERPRISE(GSTN-NA) 13126613.35 28.41 16855884.20 One Crore Sixty Eight Lakh Fifty Five Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: M/S UTPAL KUMAR SINGH(10079926.39)
BOQ Summary Details Tender Title: BSO ENGG Development of New A site Retail Outlet at Mauza Jadua (Chakjalal), Dist Vaishali (From Gardaniya Chowk to Kohnara Ghat Mode within 2 KM from intersection of NH 19, Dist Vaishali), State Bihar under Patna Divisional Office of BSO Tender ID: 2022_ERO_159739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UTPAL KUMAR SINGH 10079926.39 L1
2 Mahabir Syndicate 10594489.63 L2
3 M/S RAJEEV KUMAR SINGH 10624680.85 L3
4 ANAND CONSTRUCTION 10737569.72 L4
5 M/S A. K. ENTERPRISES 10813704.08 L5
6 CPL ELECTRIC 10947595.53 L6
7 M/S RAJESH KUMAR 11157621.35 L7
8 Tiwari Construction Co. 11158934.01 L8
9 Surya Construction 11236381.03 L9
10 KHAN ENTERPRISES 11668246.61 L10
11 DIWAKAR ENGG WORKS 11852019.19 L11
12 KP Green Energy 12339016.55 L12
13 LUHAIF DEVELOPERS 12470282.68 L13
14 K.N.Associates 14216122.26 L14
15 Eagle Construction 15355512.30 L15
16 SARASWATI TECH INFRA PVT. LTD. 16277000.55 L16
17 EPC PERFECT PRIVATE LIMITED 16802065.09 L17
18 P R ENTERPRISE 16855884.20 L18
19 JP CONSTRUCTION 18277496.43 L19
20 Emkay Trading Co. 19689920.03 L20
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO ENGG Development of New A site Retail Outlet at Mauza Jadua (Chakjalal), Dist Vaishali (From Gardaniya Chowk to Kohnara Ghat Mode within 2 KM from intersection of NH 19, Dist Vaishali), State Bihar under Patna Divisional Office of BSO Tender ID: 2022_ERO_159739_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S UTPAL KUMAR SINGH 10079926.39
2 Mahabir Syndicate 10594489.63 514563.24 5.10% 20.00% PPP-MII Order 2017
3 M/S RAJEEV KUMAR SINGH 10624680.85 544754.46 5.40% 20.00% PPP-MII Order 2017
4 ANAND CONSTRUCTION 10737569.72
5 M/S A. K. ENTERPRISES 10813704.08
6 CPL ELECTRIC 10947595.53
7 M/S RAJESH KUMAR 11157621.35
8 Tiwari Construction Co. 11158934.01
9 Surya Construction 11236381.03
10 KHAN ENTERPRISES 11668246.61
11 DIWAKAR ENGG WORKS 11852019.19
12 KP Green Energy 12339016.55
13 LUHAIF DEVELOPERS 12470282.68
14 K.N.Associates 14216122.26
15 Eagle Construction 15355512.30
16 SARASWATI TECH INFRA PVT. LTD. 16277000.55 6197074.16 61.48% 20.00% PPP-MII Order 2017
17 EPC PERFECT PRIVATE LIMITED 16802065.09
18 P R ENTERPRISE 16855884.20 6775957.81 67.22% 20.00% PPP-MII Order 2017
19 JP CONSTRUCTION 18277496.43
20 Emkay Trading Co. 19689920.03
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