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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 Bid |
| 2 | L2₹1.2 Cr+₹14.9 L (13.7%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.2 Cr+₹14.9 L (13.7%) | L2 | Rejected-Finance Other than L1 Bid |
| 3 | L3₹1.3 Cr+₹20.4 L (18.7%)Rejected-Finance | ₹1.3 Cr+₹20.4 L (18.7%) | L3 | Rejected-Finance Other than L1 Bid |
| 4 | L4₹1.3 Cr+₹22.0 L (20.1%)Rejected-Finance | ₹1.3 Cr+₹22.0 L (20.1%) | L4 | Rejected-Finance Other than L1 Bid |
| 5 | L5₹1.7 Cr+₹63.8 L (58.5%)Rejected-Finance | ₹1.7 Cr+₹63.8 L (58.5%) | L5 | Rejected-Finance Other than L1 Bid |
Tender Value
₹1.8 Cr
Closing Date
10 Jan 2023, 3:00 pmClosed
A K DAS
Indian Oil Corporation Limited (MD) EASTERN REGION OFFICE REGIONAL CONTRACT CELL, Indian Oil Bhawan, 9th Floor, Central Wing 2 Gariahat Road (South), Kolkata 700068
Development of new A site Retail Outlet NONGSHILLONG ON NH-44E AT VILLAGE NONGSHILLONG, DISTRICT EASTERN WEST KHASI HILLS (NEW) , MEGHALAYA
2022_ERO_160967_1
RCC/ERO/37/2022-23/LT-231
Limited
Civil Works
Works
105 days
NONGSHILLONG Meghalaya
2 documents required · 2 mandatory
Exempted
23 Feb 2023
29 Dec 2022
11 Jan 2023
30 Dec 2022
10 Jan 2023
30 Dec 2022
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 17-Jan-2023 05:34 PM Tender Title: Development of new A site Retail Outlet Under Indian Oil IOAOD State Office Tender ID: 2022_ERO_160967_1
Tender Inviting Authority: CGM(Contract Cell) , RCC ERO Kolkata
Name of Work: Development of new A site Retail Outlet NONGSHILLONG ON NH-44E AT VILLAGE:-NONGSHILLONG, DISTRICT:- EASTERN WEST KHASI HILLS (NEW) , MEGHALAYA
Contract No: RCC/ERO/37/2022-23/LT-231 : E-tender ID : 2022_ERO_160967_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 15443245.94 18.00 18223030.21 One Crore Eighty Two Lakh Twenty Three Thousand Thirty
2.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 15443245.94 -19.65 12408648.11 One Crore Twenty Four Lakh Eight Thousand Six Hundred and Fourty Eight
3.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 15443245.94 -16.10 12956883.34 One Crore Twenty Nine Lakh Fifty Six Thousand Eight Hundred and Eighty Three
4.00 M/S BIDYUTALAY(GSTN-18ACOPB6934C1ZO) 15443245.94 -15.10 13111315.80 One Crore Thirty One Lakh Eleven Thousand Three Hundred and Fifteen
5.00 MS DURGA CONSTRUCTION AND ENGINEERING(GSTN-18BPIPS3815R3ZY) 15443245.94 -29.32 10915286.23 One Crore Nine Lakh Fifteen Thousand Two Hundred and Eighty Six
6.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 15443245.94 12.00 17296435.45 One Crore Seventy Two Lakh Ninty Six Thousand Four Hundred and Thirty Five
7.00 P R ENTERPRISE(GSTN-NA) 15443245.94 23.99 19148080.64 One Crore Ninty One Lakh Fourty Eight Thousand Eighty
Lowest Amount Quoted BY: MS DURGA CONSTRUCTION AND ENGINEERING(10915286.23)
BOQ Summary Details Tender Title: Development of new A site Retail Outlet Under Indian Oil IOAOD State Office Tender ID: 2022_ERO_160967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS DURGA CONSTRUCTION AND ENGINEERING 10915286.23 L1
2 PANKAJ KUMAR DAS 12408648.11 L2
3 M/S S K ENTERPRISE 12956883.34 L3
4 M/S BIDYUTALAY 13111315.80 L4
5 M/s SHIW BACHAN SINGH 17296435.45 L5
6 Tiwari Construction Co. 18223030.21 L6
7 P R ENTERPRISE 19148080.64 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site Retail Outlet Under Indian Oil IOAOD State Office Tender ID: 2022_ERO_160967_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MS DURGA CONSTRUCTION AND ENGINEERING 10915286.23 20.00% PPP-MII Order 2017
2 PANKAJ KUMAR DAS 12408648.11 1493361.88 13.68% 20.00% PPP-MII Order 2017
3 M/S S K ENTERPRISE 12956883.34
4 M/S BIDYUTALAY 13111315.80
5 M/s SHIW BACHAN SINGH 17296435.45 6381149.22 58.46% 20.00% PPP-MII Order 2017
6 Tiwari Construction Co. 18223030.21 7307743.98 66.95% 20.00% PPP-MII Order 2017
7 P R ENTERPRISE 19148080.64 8232794.41 75.42% 20.00% PPP-MII Order 2017
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