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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Lowest bidder. |
| 2 | L2₹1.4 Cr+₹20.5 L (17.1%)Rejected-Finance | ₹1.4 Cr+₹20.5 L (17.1%) | L2 | Rejected-Finance Other than Lowest Bidder. |
| 3 | L3₹1.4 Cr+₹23.2 L (19.4%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.4 Cr+₹23.2 L (19.4%) | L3 | Rejected-Finance Other than Lowest Bidder. |
| 4 | L4₹1.4 Cr+₹24.1 L (20.1%)Rejected-Finance | ₹1.4 Cr+₹24.1 L (20.1%) | L4 | Rejected-Finance Other than Lowest Bidder. |
| 5 | L5₹1.5 Cr+₹31.5 L (26.3%)Rejected-Finance | ₹1.5 Cr+₹31.5 L (26.3%) | L5 | Rejected-Finance Other than Lowest Bidder. |
Tender Value
Refer Docs
Closing Date
22 Nov 2021, 9:00 amClosed
CGM (CC)
ERCC, INDIAN OIL BHAVAN, DHAKURIA, KOLKATA-700068
New Retail Outlet at Pherima Dimapur Nagaland
2021_ERO_143185_1
RCC/ERO/37/2021-22/LT-173
Limited
Civil Works
Works
105 days
Dist - Dimapur
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
3 Mar 2022
9 Nov 2021
23 Nov 2021
9 Nov 2021
22 Nov 2021
9 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 01-Dec-2021 05:42 PM Tender Title: New Retail Outlet at Pherima Dimapur Nagaland Tender ID: 2021_ERO_143185_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office, Kolkata - 700068
Name of Work: Development of new"A"site RO at location: PHERIMA (DIMAPUR-KOHIMA Road) NH 29
Tender No: RCC/ERO/37/2021-22/LT-173 Tender ID: 2021_ERO_143185_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 16382612.95 -27.43 11888862.22 One Crore Eighteen Lakh Eighty Eight Thousand Eight Hundred and Sixty Two
2.00 M/S K. MANI SINGH(GSTN-14ATLPS9724K1Z0) 16382612.95 15.55 18930109.26 One Crore Eighty Nine Lakh Thirty Thousand One Hundred and Nine
3.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 16382612.95 -5.80 15432421.40 One Crore Fifty Four Lakh Thirty Two Thousand Four Hundred and Twenty One
4.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 16382612.95 -18.55 13343638.25 One Crore Thirty Three Lakh Fourty Three Thousand Six Hundred and Thirty Eight
5.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 16382612.95 -21.70 12827585.94 One Crore Twenty Eight Lakh Twenty Seven Thousand Five Hundred and Eighty Five
6.00 B K CONSTRUCTION(GSTN-18AAFFB6346P1ZX) 16382612.95 -38.02 10153943.51 One Crore One Lakh Fifty Three Thousand Nine Hundred and Fourty Three
7.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 16382612.95 5.40 17267274.05 One Crore Seventy Two Lakh Sixty Seven Thousand Two Hundred and Seventy Four
8.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 16382612.95 29.31 21184356.81 Two Crore Eleven Lakh Eighty Four Thousand Three Hundred and Fifty Six
9.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 16382612.95 -26.00 12123133.58 One Crore Twenty One Lakh Twenty Three Thousand One Hundred and Thirty Three
10.00 H B ENGINEERS(GSTN-18AADFH7144P1ZV) 16382612.95 -25.57 12193578.82 One Crore Twenty One Lakh Ninty Three Thousand Five Hundred and Seventy Eight
11.00 P R ENTERPRISE(GSTN-NA) 16382612.95 29.36 21192548.11 Two Crore Eleven Lakh Ninty Two Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: B K CONSTRUCTION(10153943.51)
BOQ Summary Details Tender Title: New Retail Outlet at Pherima Dimapur Nagaland Tender ID: 2021_ERO_143185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B K CONSTRUCTION 10153943.51 L1
2 M/S S K ENTERPRISE 11888862.22 L2
3 M/S S S ENTERPRISES 12123133.58 L3
4 H B ENGINEERS 12193578.82 L4
5 TECHNOMECH SERVICES 12827585.94 L5
6 ANUSHREE ADVERTISING 13343638.25 L6
7 PANKAJ KUMAR DAS 15432421.40 L7
8 Surya Construction 17267274.05 L8
9 M/S K. MANI SINGH 18930109.26 L9
10 PROGRESSIVE SYNDICATE 21184356.81 L10
11 P R ENTERPRISE 21192548.11 L11
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