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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC NEW GUWAHATI NEAR MAYA APARTMENT GUWAHATI 781020 | KAMRUP METRO | ASSAM | 781020 | ₹1.1 Cr Quoted ₹97.4 L | L1 | Accepted-AOC The bidder offered L-1 rate for the subject Tender. |
| 2 | L2₹98.9 L+₹1.5 L (1.51%)Rejected-Finance | ₹98.9 L+₹1.5 L (1.51%) | L2 | Rejected-Finance The bidder is NOT L-1 for the subject Tender. |
| 3 | L3₹99.7 L+₹2.3 L (2.31%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹99.7 L+₹2.3 L (2.31%) | L3 | Rejected-Finance The bidder is NOT L-1 for the subject Tender. |
| 4 | L4₹1.0 Cr+₹5.0 L (5.13%)Rejected-Finance | ₹1.0 Cr+₹5.0 L (5.13%) | L4 | Rejected-Finance The bidder is NOT L-1 for the subject Tender. |
| 5 | L5₹1.1 Cr+₹8.7 L (8.96%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.1 Cr+₹8.7 L (8.96%) | L5 | Rejected-Finance The bidder is NOT L-1 for the subject Tender. |
Tender Value
Refer Docs
Closing Date
26 Mar 2024, 1:00 pmClosed
IndianOil
Regional Contract Cell, 9th Floor, Indian Oil Bhawan, Dhakuria, Kolkata - 700 068
RAZE AND REBUILD OF A-SITE RO M/S DHAR SERVICE STATION, MIHMYNTDU, NH-44 JOWAI, DIST. - JAINTIA HILLS, MEGHALAYA.
2024_ERO_176041_1
RCC/ERO/37/2021-22/LT-156
Limited
Civil Works
Works
120 days
Dist. - JAINTIA HILLS
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
25 Apr 2024
14 Mar 2024
27 Mar 2024
14 Mar 2024
26 Mar 2024
14 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 23-Apr-2024 07:48 PM Tender Title: RAZE AND REBUILD OF A-SITE RO M/S DHAR SERVICE STATION, MIHMYNTDU, NH-44 JOWAI, DIST. - JAINTIA HILLS, MEGHALAYA. Tender ID: 2024_ERO_176041_1
Tender Inviting Authority: Indian Oil Corporation Limited
Name of Work: RAZE AND REBUILD OF A-SITE RO M/S DHAR SERVICE STATION, MIHMYNTDU, NH-44 JOWAI, DIST. – JAINTIA HILLS, MEGHALAYA.
Tender Ref. No.: RCC/ERO/37/2023-24/LT-156
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vigyan engineering works (GSTN-18AAJFV6536F2ZT) BID ID -1005109 14540684.17 -33.00 9742258.39 Ninty Seven Lakh Fourty Two Thousand Two Hundred and Fifty Eight
2.00 MS DURGA CONSTRUCTION AND ENGINEERING (GSTN-18BPIPS3815R3ZY) BID ID -1005184 14540684.17 -31.99 9889119.30 Ninty Eight Lakh Eighty Nine Thousand One Hundred and Ninteen
3.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1005296 14540684.17 14.99 16720332.73 One Crore Sixty Seven Lakh Twenty Thousand Three Hundred and Thirty Two
4.00 H B ENGINEERS (GSTN-18AADFH7144P1ZV) BID ID -1005364 14540684.17 -14.56 12423560.56 One Crore Twenty Four Lakh Twenty Three Thousand Five Hundred and Sixty
5.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1006017 14540684.17 -31.45 9967639.00 Ninty Nine Lakh Sixty Seven Thousand Six Hundred and Thirty Nine
6.00 HAQUE TIMBER AND FURNITURE HOUSE (GSTN-10AAHFM2953MIZ9) BID ID -1006045 14540684.17 9.96 15988936.31 One Crore Fifty Nine Lakh Eighty Eight Thousand Nine Hundred and Thirty Six
7.00 BLUE STAR FABRICATORS (GSTN-19ANPPM5918B1ZR) BID ID -1006124 14540684.17 -26.99 10616153.51 One Crore Six Lakh Sixteen Thousand One Hundred and Fifty Three
8.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1006161 14540684.17 -29.56 10242457.93 One Crore Two Lakh Fourty Two Thousand Four Hundred and Fifty Seven
9.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1006176 14540684.17 24.99 18174401.14 One Crore Eighty One Lakh Seventy Four Thousand Four Hundred and One
10.00 M/s SHIW BACHAN SINGH (GSTN-18AXLPS2160F1ZB) BID ID -1006288 14540684.17 -6.47 13599901.90 One Crore Thirty Five Lakh Ninty Nine Thousand Nine Hundred and One
11.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1006302 14540684.17 23.01 17886495.60 One Crore Seventy Eight Lakh Eighty Six Thousand Four Hundred and Ninty Five
12.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1006323 14540684.17 -27.00 10614699.44 One Crore Six Lakh Fourteen Thousand Six Hundred and Ninty Nine
13.00 Biswas And Sons(GSTN-NA)--1005952 14540684.17 -25.01 10904059.06 One Crore Nine Lakh Four Thousand Fifty Nine
Lowest Amount Quoted BY: Vigyan engineering works(9742258.39)
BOQ Summary Details Tender Title: RAZE AND REBUILD OF A-SITE RO M/S DHAR SERVICE STATION, MIHMYNTDU, NH-44 JOWAI, DIST. - JAINTIA HILLS, MEGHALAYA. Tender ID: 2024_ERO_176041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vigyan engineering works 9742258.39 L1
2 MS DURGA CONSTRUCTION AND ENGINEERING 9889119.30 L2
3 M/S S S ENTERPRISES 9967639.00 L3
4 ANUSHREE ADVERTISING 10242457.93 L4
5 PANKAJ KUMAR DAS 10614699.44 L5
6 BLUE STAR FABRICATORS 10616153.51 L6
7 Biswas And Sons 10904059.06 L7
8 H B ENGINEERS 12423560.56 L8
9 M/s SHIW BACHAN SINGH 13599901.90 L9
10 HAQUE TIMBER AND FURNITURE HOUSE 15988936.31 L10
11 Tiwari Construction Co. 16720332.73 L11
12 P R ENTERPRISE 17886495.60 L12
13 PROGRESSIVE SYNDICATE 18174401.14 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RAZE AND REBUILD OF A-SITE RO M/S DHAR SERVICE STATION, MIHMYNTDU, NH-44 JOWAI, DIST. - JAINTIA HILLS, MEGHALAYA. Tender ID: 2024_ERO_176041_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Vigyan engineering works 9742258.39 20.00% PPP-MII Order 2017
2 MS DURGA CONSTRUCTION AND ENGINEERING 9889119.30 146860.91 1.51% 20.00% PPP-MII Order 2017
3 M/S S S ENTERPRISES 9967639.00 225380.61 2.31% 20.00% PPP-MII Order 2017
4 ANUSHREE ADVERTISING 10242457.93 500199.54 5.13% 20.00% PPP-MII Order 2017
5 PANKAJ KUMAR DAS 10614699.44 872441.05 8.96% 20.00% PPP-MII Order 2017
6 BLUE STAR FABRICATORS 10616153.51 873895.12 8.97% 20.00% PPP-MII Order 2017
7 Biswas And Sons 10904059.06 1161800.67 11.93% 20.00% PPP-MII Order 2017
8 H B ENGINEERS 12423560.56 2681302.17 27.52% 20.00% PPP-MII Order 2017
9 M/s SHIW BACHAN SINGH 13599901.90 3857643.51 39.60% 20.00% PPP-MII Order 2017
10 HAQUE TIMBER AND FURNITURE HOUSE 15988936.31 6246677.92 64.12% 20.00% PPP-MII Order 2017
11 Tiwari Construction Co. 16720332.73 6978074.34 71.63% 20.00% PPP-MII Order 2017
12 P R ENTERPRISE 17886495.60 8144237.21 83.60% 20.00% PPP-MII Order 2017
13 PROGRESSIVE SYNDICATE 18174401.14 8432142.75 86.55% 20.00% PPP-MII Order 2017
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