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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.7 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹74.5 L+₹1.1 L (1.47%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹76.4 L+₹2.9 L (3.98%)Rejected-Finance PAPUM PARE ARUNACHAL PRADESH PIN CODE 791123 | PAPUM PARE | ARUNACHAL PRADESH | 791123 | L3 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 4 | L4₹76.8 L+₹3.3 L (4.55%)Rejected-Finance DURGACHAK DURGACHAK DURGACHAK HALDIA EAST MEDINIPUR WEST BENGAL 721602 | MEDINIPUR EAST | WEST BENGAL | 721602 | L4 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 5 | L5₹77.6 L+₹4.1 L (5.58%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹1.3 Cr
Closing Date
17 Jan 2024, 5:00 pmClosed
Uttam Kumar Shaw,AO-II,GR7
INDIAN OIL CORPORATION LTD (MD),ER, INDIAN OIL BHAVA, 2, GARIAHAT ROAD (SOUTH), DHAKURIA, KOLKATA-700068, WB
Replacement of Existing False ceiling, provision of Linear Lights and allied works at 07 No ROs under Burdwan RSA of Durgapur Divisional Office, State- West Bengal
2024_ERO_174403_1
RCC/ERO/37/2023-24/LT-126
Limited
Civil Works
Works
98 days
ROs under Burdwan RSA of Durgapur Divisional Offic
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
7 Mar 2024
5 Jan 2024
18 Jan 2024
5 Jan 2024
17 Jan 2024
5 Jan 2024
Indian Oil Corporation eProcurement portal Created By: UTTAM KUMAR SHAW Created Date/Time: 23-Feb-2024 03:31 PM Tender Title: Replacement of Existing False ceiling, provision of Linear Lights and allied works at 07 No ROs under Burdwan RSA of Durgapur Divisional Office, State- West Bengal Tender ID: 2024_ERO_174403_1
Tender Inviting Authority: Chief General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata
Name of Work: REPLACEMENT OF EXISTING FALSE CANOPY FALSE CEILING, PROVISION OF LINEAR LIGHTS, SAFETY HEALTH CHECK UP AND PAINTING OF EXISTING CANOPY STRUCTURE AND ALLIED WORKS AT 07 RETAIL OUTLETS UNDER BURDWAN RSA OF DURGAPUR DIVISIONAL OFFICE UNDER WEST BENGAL STATE OFFICE HEALTH CHECK UP AND PAINTING OF EXISTING CANOPY STRUCTURE AND ALLIED WORKS AT 07 RETAIL OUTLETS UNDER BURDWAN RSA OF DURGAPUR DIVISIONAL OFFICE UNDER WEST BENGAL STATE OFFICE.
Tender Ref. No: :RCC/ERO/37/2023-24/LT-126 || e-Tender ID: 2024_ERO_174403_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.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 (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 10819991.97 8.99 11792709.25 One Crore Seventeen Lakh Ninty Two Thousand Seven Hundred and Nine
2.00 M/S EXCEL ENGINEERING(GSTN-18AJHPK6346B1ZB) 10819991.97 -29.40 7638914.33 Seventy Six Lakh Thirty Eight Thousand Nine Hundred and Fourteen
3.00 JAGDAMBA CONSTRUCTION(GSTN-19BOTPS2696C1Z7) 10819991.97 -25.21 8092271.99 Eighty Lakh Ninty Two Thousand Two Hundred and Seventy One
4.00 Sen Brothers Enterprises (P) Ltd(GSTN-19AAGCS9726C1Z4) 10819991.97 -21.00 8547793.66 Eighty Five Lakh Fourty Seven Thousand Seven Hundred and Ninty Three
5.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 10819991.97 -28.31 7756852.24 Seventy Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Two
6.00 P K DAS(GSTN-19ACWPD6367R1ZE) 10819991.97 -23.01 8330311.82 Eighty Three Lakh Thirty Thousand Three Hundred and Eleven
7.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 10819991.97 8.90 11782971.26 One Crore Seventeen Lakh Eighty Two Thousand Nine Hundred and Seventy One
8.00 HITECH ENGINEERING(GSTN-19AFNPP5048K1ZR) 10819991.97 12.80 12204950.94 One Crore Twenty Two Lakh Four Thousand Nine Hundred and Fifty
9.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 10819991.97 15.26 12471122.74 One Crore Twenty Four Lakh Seventy One Thousand One Hundred and Twenty Two
10.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 10819991.97 -5.01 10277910.37 One Crore Two Lakh Seventy Seven Thousand Nine Hundred and Ten
11.00 TECHNO PROJECTS(GSTN-19AABFT5412C1ZJ) 10819991.97 -29.01 7681112.30 Seventy Six Lakh Eighty One Thousand One Hundred and Tweleve
12.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 10819991.97 -20.01 8654911.58 Eighty Six Lakh Fifty Four Thousand Nine Hundred and Eleven
13.00 Mech Industry(GSTN-19AAHFM6408K1ZX) 10819991.97 -32.10 7346774.55 Seventy Three Lakh Fourty Six Thousand Seven Hundred and Seventy Four
14.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 10819991.97 19.79 12961268.38 One Crore Twenty Nine Lakh Sixty One Thousand Two Hundred and Sixty Eight
15.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 10819991.97 -19.85 8672223.56 Eighty Six Lakh Seventy Two Thousand Two Hundred and Twenty Three
16.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 10819991.97 -18.00 8872393.42 Eighty Eight Lakh Seventy Two Thousand Three Hundred and Ninty Three
17.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 10819991.97 -31.10 7454974.47 Seventy Four Lakh Fifty Four Thousand Nine Hundred and Seventy Four
18.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 10819991.97 -7.00 10062592.53 One Crore Sixty Two Thousand Five Hundred and Ninty Two
19.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 10819991.97 29.00 13957789.64 One Crore Thirty Nine Lakh Fifty Seven Thousand Seven Hundred and Eighty Nine
20.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 10819991.97 5.23 11385877.55 One Crore Thirteen Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
21.00 UNITRADE CONSTRUCTION(GSTN-NA) 10819991.97 -11.70 9554052.91 Ninty Five Lakh Fifty Four Thousand Fifty Two
22.00 Standard Engineering Works(GSTN-NA) 10819991.97 -26.53 7949448.10 Seventy Nine Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
23.00 AJIT KUMAR BISWAL(GSTN-NA) 10819991.97 -12.99 9414475.01 Ninty Four Lakh Fourteen Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: Mech Industry(7346774.55)
BOQ Summary Details Tender Title: Replacement of Existing False ceiling, provision of Linear Lights and allied works at 07 No ROs under Burdwan RSA of Durgapur Divisional Office, State- West Bengal Tender ID: 2024_ERO_174403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mech Industry 7346774.55 L1
2 RUPALI ENTERPRISES 7454974.47 L2
3 M/S EXCEL ENGINEERING 7638914.33 L3
4 TECHNO PROJECTS 7681112.30 L4
5 KHAN ENTERPRISES 7756852.24 L5
6 Standard Engineering Works 7949448.10 L6
7 JAGDAMBA CONSTRUCTION 8092271.99 L7
9 Sen Brothers Enterprises (P) Ltd 8547793.66 L9
10 PROGRESSIVE SYNDICATE 8654911.58 L10
11 S. B. Engineering 8672223.56 L11
12 Delta MechTek Services 8872393.42 L12
13 AJIT KUMAR BISWAL 9414475.01 L13
14 UNITRADE CONSTRUCTION 9554052.91 L14
15 M/S RAJESH KUMAR 10062592.53 L15
16 P R ENTERPRISE 10277910.37 L16
17 Mahabir Syndicate 11385877.55 L17
18 J.C. GHOSH AND SONS 11782971.26 L18
19 Tiwari Construction Co. 11792709.25 L19
20 HITECH ENGINEERING 12204950.94 L20
21 M/S GOODWILL CONSTRUCTION 12471122.74 L21
22 M/S M. K. ENTERPRISES 12961268.38 L22
23 B.S.CONSTRUCTION CO. 13957789.64 L23
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Replacement of Existing False ceiling, provision of Linear Lights and allied works at 07 No ROs under Burdwan RSA of Durgapur Divisional Office, State- West Bengal Tender ID: 2024_ERO_174403_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Mech Industry 7346774.55 20.00% PPP-MII Order 2017
2 RUPALI ENTERPRISES 7454974.47 108199.92 1.47% 20.00% PPP-MII Order 2017
3 M/S EXCEL ENGINEERING 7638914.33 292139.78 3.98% 20.00% PPP-MII Order 2017
4 TECHNO PROJECTS 7681112.30 334337.75 4.55% 20.00% PPP-MII Order 2017
5 KHAN ENTERPRISES 7756852.24 410077.69 5.58% 20.00% PPP-MII Order 2017
6 Standard Engineering Works 7949448.10 602673.55 8.20% 20.00% PPP-MII Order 2017
7 JAGDAMBA CONSTRUCTION 8092271.99 745497.44 10.15% 20.00% PPP-MII Order 2017
9 Sen Brothers Enterprises (P) Ltd 8547793.66 1201019.11 16.35% 20.00% PPP-MII Order 2017
10 PROGRESSIVE SYNDICATE 8654911.58 1308137.03 17.81% 20.00% PPP-MII Order 2017
11 S. B. Engineering 8672223.56 1325449.01 18.04% 20.00% PPP-MII Order 2017
12 Delta MechTek Services 8872393.42 1525618.87 20.77% 20.00% PPP-MII Order 2017
13 AJIT KUMAR BISWAL 9414475.01 2067700.46 28.14% 20.00% PPP-MII Order 2017
14 UNITRADE CONSTRUCTION 9554052.91 2207278.36 30.04% 20.00% PPP-MII Order 2017
15 M/S RAJESH KUMAR 10062592.53 2715817.98 36.97% 20.00% PPP-MII Order 2017
16 P R ENTERPRISE 10277910.37 2931135.82 39.90% 20.00% PPP-MII Order 2017
17 Mahabir Syndicate 11385877.55 4039103.00 54.98% 20.00% PPP-MII Order 2017
18 J.C. GHOSH AND SONS 11782971.26 4436196.71 60.38% 20.00% PPP-MII Order 2017
19 Tiwari Construction Co. 11792709.25 4445934.70 60.52% 20.00% PPP-MII Order 2017
20 HITECH ENGINEERING 12204950.94 4858176.39 66.13% 20.00% PPP-MII Order 2017
21 M/S GOODWILL CONSTRUCTION 12471122.74 5124348.19 69.75% 20.00% PPP-MII Order 2017
22 M/S M. K. ENTERPRISES 12961268.38 5614493.83 76.42% 20.00% PPP-MII Order 2017
23 B.S.CONSTRUCTION CO. 13957789.64 6611015.09 89.99% 20.00% PPP-MII Order 2017
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