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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 declared after breaking of Tie. |
| 2 | L2₹1.3 Cr+₹49,807 (0.38%)Rejected-Finance | ₹1.3 Cr+₹49,807 (0.38%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹1.4 Cr+₹8.6 L (6.47%)Rejected-Finance | ₹1.4 Cr+₹8.6 L (6.47%) | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹1.5 Cr+₹15.2 L (11.5%)Rejected-Finance | ₹1.5 Cr+₹15.2 L (11.5%) | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹1.5 Cr+₹17.9 L (13.5%)Rejected-Finance BETWEEN JATESWAR HIGH SCHOOL AND KHIRERKOTE HIGH SCHOOL ON EITHER SIDE OF NH 17 DIST ALIPURDUAR UNDER SILIGURI DO WB | ₹1.5 Cr+₹17.9 L (13.5%) | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹2.0 Cr
Closing Date
27 Dec 2021, 11:00 amClosed
Vivek Kumar Singh
Regional Contract Cell Eastern Regional Ofice Indian Oil Bhavan 2 Gariahat Road Dhakuria Kolkat
ENGG OSO Raze and Rebuild of A Site RO Ms Baba Sai Fuel Station, NH-16, Tamando, Dist-Khordha
2021_ERO_144835_1
RCC/ERO/37/2021-22/LT-228
Limited
Civil Works
Works
105 days
Baba Sai Fuel Station Tamando
As per NIT
2 documents required · 2 mandatory
Exempted
3 Feb 2022
14 Dec 2021
28 Dec 2021
14 Dec 2021
27 Dec 2021
14 Dec 2021
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 11-Jan-2022 09:20 PM Tender Title: ENGG OSO Raze and Rebuild of A Site RO Ms Baba Sai Fuel Station, NH-16, Tamando, Dist-Khordha Tender ID: 2021_ERO_144835_1
Tender Inviting Authority: CGM, REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD.(MD), KOLKATA
NAME OF WORK: Raze and Rebuild of “A” Site RO M/s Baba Sai Fuel Station, NH-16, Tamando, Dist-Khordha under Bhubaneswar Divisional Office of Odisha State Office
Tender Ref. No: RCC/ERO/37/2021-22/LT-228 dated 14.12.2021 || e-Tender Id: 2021_ERO_144835_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. 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 16602330.09 20.00 19922796.11 One Crore Ninty Nine Lakh Twenty Two Thousand Seven Hundred and Ninty Six
2.00 MICRO ENGINEERING(GSTN-21AAYPD9916E1ZL) 16602330.09 0.00 16602330.09 One Crore Sixty Six Lakh Two Thousand Three Hundred and Thirty
3.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 16602330.09 -11.11 14757811.22 One Crore Fourty Seven Lakh Fifty Seven Thousand Eight Hundred and Eleven
4.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 16602330.09 -9.00 15108120.38 One Crore Fifty One Lakh Eight Thousand One Hundred and Twenty
5.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 16602330.09 5.00 17432446.59 One Crore Seventy Four Lakh Thirty Two Thousand Four Hundred and Fourty Six
6.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 16602330.09 27.54 21174611.80 Two Crore Eleven Lakh Seventy Four Thousand Six Hundred and Eleven
7.00 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 16602330.09 -19.99 13283524.31 One Crore Thirty Two Lakh Eighty Three Thousand Five Hundred and Twenty Four
8.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 16602330.09 -9.50 15025108.73 One Crore Fifty Lakh Twenty Five Thousand One Hundred and Eight
9.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 16602330.09 -15.13 14090397.55 One Crore Fourty Lakh Ninty Thousand Three Hundred and Ninty Seven
10.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 16602330.09 -8.88 15128043.18 One Crore Fifty One Lakh Twenty Eight Thousand Fourty Three
11.00 AJIT KUMAR BISWAL(GSTN-NA) 16602330.09 -19.99 13283524.31 One Crore Thirty Two Lakh Eighty Three Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: AJIT KUMAR BISWAL,GURU CHARAN DAS(13283524.31)
BOQ Summary Details Tender Title: ENGG OSO Raze and Rebuild of A Site RO Ms Baba Sai Fuel Station, NH-16, Tamando, Dist-Khordha Tender ID: 2021_ERO_144835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU CHARAN DAS 13283524.31 L1
2 AJIT KUMAR BISWAL 13283524.31 L1
3 H S BUILDERS 14090397.55 L2
4 mangalabuildersassociates 14757811.22 L3
5 BLUE STAR FABRICATORS 15025108.73 L4
6 Surya Construction 15108120.38 L5
7 RAHUL CONSTRUCTIONS 15128043.18 L6
8 MICRO ENGINEERING 16602330.09 L7
9 M/S RAJESH KUMAR 17432446.59 L8
10 Emkay Trading Co. 19922796.11 L9
11 Nirmaan Projects 21174611.80 L10
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