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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹46.6 L+₹1.8 L (4.13%)Rejected-Finance BETWEEN JATESWAR HIGH SCHOOL AND KHIRERKOTE HIGH SCHOOL ON EITHER SIDE OF NH 17 DIST ALIPURDUAR UNDER SILIGURI DO WB | L2 | Rejected-Finance Other than L1 Bidder | |
| 3 | L3₹48.8 L+₹4.0 L (9.04%)Rejected-Finance | L3 | Rejected-Finance Other than L1 Bidder | |
| 4 | L4₹53.8 L+₹9.1 L (20.3%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | L4 | Rejected-Finance Other than L1 Bidder | |
| 5 | L5₹56.0 L+₹11.3 L (25.3%)Rejected-Finance AT CHAKDWIPA P O CHAKDWIPA P S BHABANIPUR HALDIA PURBA MEDINIPUR 721666 WB | 721666 | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹52.9 L
Closing Date
19 Nov 2021, 6:00 pmClosed
TANMAY KEDIA, SENIOR CONTRACTS OFFICER, ERO
Regional Contracts Cell, Eastern Regional Office, 9th Floor Central Wing, Indian Oil Bhavan, 2, Gariahat Road (South), Kolkata-700068
Civil works for Hooking-up of all product tanks via pipeline for Pipeline Receipt at Balasore Depot under Odisha State Office.
2021_ERO_143370_1
RCC/ERO/37/2021-22/LT-179
Limited
Civil Works
Works
84 days
Balasore Depot, Somnathpur
As per NIT and Tender Documents
2 documents required · 2 mandatory
Exempted
26 Nov 2021
11 Nov 2021
20 Nov 2021
11 Nov 2021
19 Nov 2021
11 Nov 2021
Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 26-Nov-2021 11:35 AM Tender Title: OSO ENGG. Civil works for Hooking-up of all product tanks via pipeline for Pipeline Receipt at Balasore Depot under Odisha State Office. Tender ID: 2021_ERO_143370_1
Tender Inviting Authority: CGM (REGIONAL CONTRACT CELL), EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD.(MD), KOLKATA
NAME OF WORK: Civil works for Hooking-up of all product tanks via pipeline for Pipeline Receipt at Balasore Depot under Odisha State Office
Tender Ref. No: RCC/ERO/37/2021-22/LT-179 || E-Tender ID: 2021_ERO_143370_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. 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 4480874.74 -.22 4471016.82 Fourty Four Lakh Seventy One Thousand Sixteen
2.00 MICRO ENGINEERING(GSTN-21AAYPD9916E1ZL) 4480874.74 43.00 6407650.88 Sixty Four Lakh Seven Thousand Six Hundred and Fifty
3.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 4480874.74 37.59 6165235.55 Sixty One Lakh Sixty Five Thousand Two Hundred and Thirty Five
4.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 4480874.74 45.00 6497268.37 Sixty Four Lakh Ninty Seven Thousand Two Hundred and Sixty Eight
5.00 M/S AURO ENGINEERS(GSTN-21ALIPM3899A2Z6) 4480874.74 28.00 5735519.67 Fifty Seven Lakh Thirty Five Thousand Five Hundred and Ninteen
6.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 4480874.74 60.00 7169399.58 Seventy One Lakh Sixty Nine Thousand Three Hundred and Ninty Nine
7.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 4480874.74 3.90 4655628.85 Fourty Six Lakh Fifty Five Thousand Six Hundred and Twenty Eight
8.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 4480874.74 8.80 4875191.72 Fourty Eight Lakh Seventy Five Thousand One Hundred and Ninty One
9.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 4480874.74 25.13 5606918.56 Fifty Six Lakh Six Thousand Nine Hundred and Eighteen
10.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 4480874.74 20.00 5377049.69 Fifty Three Lakh Seventy Seven Thousand Fourty Nine
11.00 VENKATESWARA PREMA(GSTN-NA) 4480874.74 25.00 5601093.43 Fifty Six Lakh One Thousand Ninty Three
Lowest Amount Quoted BY: mangalabuildersassociates(4471016.82)
BOQ Summary Details Tender Title: OSO ENGG. Civil works for Hooking-up of all product tanks via pipeline for Pipeline Receipt at Balasore Depot under Odisha State Office. Tender ID: 2021_ERO_143370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mangalabuildersassociates 4471016.82 L1
2 BLUE STAR FABRICATORS 4655628.85 L2
3 RAHUL CONSTRUCTIONS 4875191.72 L3
4 M/S RAJESH KUMAR 5377049.69 L4
5 VENKATESWARA PREMA 5601093.43 L5
6 H S BUILDERS 5606918.56 L6
7 M/S AURO ENGINEERS 5735519.67 L7
8 Nirmaan Projects 6165235.55 L8
9 MICRO ENGINEERING 6407650.88 L9
10 Emkay Trading Co. 6497268.37 L10
11 CPL ELECTRIC 7169399.58 L11
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