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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 Bidder |
| 2 | L2₹1.4 Cr+₹2.8 L (2.11%)Rejected-Finance | ₹1.4 Cr+₹2.8 L (2.11%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹1.4 Cr+₹6.7 L (5.01%)Rejected-Finance | ₹1.4 Cr+₹6.7 L (5.01%) | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹1.5 Cr+₹13.0 L (9.65%)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+₹13.0 L (9.65%) | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹1.6 Cr+₹21.5 L (16.0%)Rejected-Finance | ₹1.6 Cr+₹21.5 L (16.0%) | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹1.9 Cr
Closing Date
13 Jan 2022, 5:00 pmClosed
Mohammad Asad Khalid
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata-700068.
WBSO ENG Raze and Rebuild of Retail Outlet at M/s Patesaria Brothers, Satgram.
2021_ERO_145712_1
RCC/ERO/37/2021-22/LT-247
Limited
Civil Works
Works
150 days
Retail Outlet at M/s Patesaria Brothers, Satgram
As per e-tender portal
3 documents required · 3 mandatory
Exempted
30 Sept 2022
31 Dec 2021
14 Jan 2022
31 Dec 2021
13 Jan 2022
31 Dec 2021
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 27-Jan-2022 10:38 AM Tender Title: WBSO ENG Raze and Rebuild of Retail Outlet at M/s Patesaria Brothers, Satgram. Tender ID: 2021_ERO_145712_1
Tender Inviting Authority: Chief General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata
Name of Work: Raze & Rebuild (Phase-1) of ‘A’ Site Retail Outlet at M/s Patesaria Brothers, Satgram on NH-2, Dist: Paschim Bardhaman, West Bengal under Durgapur Divisional Office.
Tender Ref. No: : RCC/ERO/37/2021-22/LT-247 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.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. 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. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 aeiforia constructions pvt ltd(GSTN-09AALCA1437F3ZQ) 16412063.69 -5.00 15591460.51 One Crore Fifty Five Lakh Ninty One Thousand Four Hundred and Sixty
2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 16412063.69 20.00 19694476.43 One Crore Ninty Six Lakh Ninty Four Thousand Four Hundred and Seventy Six
3.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 16412063.69 -4.56 15663673.59 One Crore Fifty Six Lakh Sixty Three Thousand Six Hundred and Seventy Three
4.00 HITECH ENGINEERING(GSTN-19AFNPP5048K1ZR) 16412063.69 -3.10 15903289.72 One Crore Fifty Nine Lakh Three Thousand Two Hundred and Eighty Nine
5.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 16412063.69 15.00 18873873.24 One Crore Eighty Eight Lakh Seventy Three Thousand Eight Hundred and Seventy Three
6.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 16412063.69 -2.75 15960731.94 One Crore Fifty Nine Lakh Sixty Thousand Seven Hundred and Thirty One
7.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 16412063.69 9.89 18035216.79 One Crore Eighty Lakh Thirty Five Thousand Two Hundred and Sixteen
8.00 JAGDAMBA CONSTRUCTION(GSTN-19BOTPS2696C1Z7) 16412063.69 -18.10 13441480.16 One Crore Thirty Four Lakh Fourty One Thousand Four Hundred and Eighty
9.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 16412063.69 -10.20 14738033.19 One Crore Fourty Seven Lakh Thirty Eight Thousand Thirty Three
10.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 16412063.69 -14.00 14114374.77 One Crore Fourty One Lakh Fourteen Thousand Three Hundred and Seventy Four
11.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 16412063.69 -16.37 13725408.86 One Crore Thirty Seven Lakh Twenty Five Thousand Four Hundred and Eight
12.00 M K CONSTRUCTION(GSTN-NA) 16412063.69 12.00 18381511.33 One Crore Eighty Three Lakh Eighty One Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: JAGDAMBA CONSTRUCTION(13441480.16)
BOQ Summary Details Tender Title: WBSO ENG Raze and Rebuild of Retail Outlet at M/s Patesaria Brothers, Satgram. Tender ID: 2021_ERO_145712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDAMBA CONSTRUCTION 13441480.16 L1
2 KHAN ENTERPRISES 13725408.86 L2
3 MADRA CONSTRUCTION 14114374.77 L3
4 BLUE STAR FABRICATORS 14738033.19 L4
5 aeiforia constructions pvt ltd 15591460.51 L5
6 M/S GOODWILL CONSTRUCTION 15663673.59 L6
7 HITECH ENGINEERING 15903289.72 L7
8 Alka Construction Corporation 15960731.94 L8
9 M/s. S.K.Singhal 18035216.79 L9
10 M K CONSTRUCTION 18381511.33 L10
11 DAS ENTERPRISE 18873873.24 L11
12 Emkay Trading Co. 19694476.43 L12
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