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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹52.9 LAccepted-AOC | 1 | Accepted-AOC L-1 Bidder | |
| 2 | 2₹46.0 L+₹1.2 L (2.57%)Rejected-Finance | 2 | Rejected-Finance Other than L-1 | |
| 3 | 3₹49.8 L+₹5.0 L (11.1%)Rejected-Finance | 3 | Rejected-Finance Other than L-1 | |
| 4 | 4₹57.8 L+₹12.9 L (28.8%)Rejected-Finance | 4 | Rejected-Finance Other than L-1 | |
| 5 | 5₹59.0 L+₹14.1 L (31.5%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | 5 | Rejected-Finance Other than L-1 |
Tender Value
₹72.5 L
EMD Value
₹72,000
Closing Date
26 May 2023, 5:40 pmClosed
AGNIVA CHATTERJEE
INDIAN OIL BHAVAN 9th Floor Central Wing 2Gariahat Road (South), Kolkata 700068
Limited e-tender for Linear LED Lighting and Canopy Rectification works for Provision of RVI works at 2 Nos Swagat RO under Bhubaneswar divisional office of Odisha State Office
2023_ERO_166029_1
RCC/ERO/37/2023-24/LT-09
Limited
Civil Works
Works
56 days
JAJPUR and BALASORE
2 documents required · 2 mandatory
₹72,000
Yes
18 Jul 2023
18 May 2023
27 May 2023
18 May 2023
26 May 2023
18 May 2023
Indian Oil Corporation eProcurement portal Created By: AGNIVA CHATTERJEE Created Date/Time: 10-Jul-2023 04:54 PM Tender Title: Limited e-tender for Linear LED Lighting and Canopy Rectification works for Provision of RVI works at 2 Nos Swagat RO under Bhubaneswar divisional office of Odisha State Office Tender ID: 2023_ERO_166029_1
Tender Inviting Authority: GM, REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD.(MD), KOLKATA
Name of Work: Linear Linear LED Lighting & Canopy Rectification works for Provision of RVI works at Swagat ROs under Bhubaneswar divisional office of Odisha State Office
Tender No: RCC/ERO/37/2023-24/LT-09 Tender ID:2023_ERO_166029_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. 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. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of Goods & Service Tax (GST) and the Goods & Service Tax (GST) will be reimbursed as per actual. As per prevailing rate GST will be 18%. 4. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 6143707.71 -18.90 4982546.95 Fourty Nine Lakh Eighty Two Thousand Five Hundred and Fourty Six
2.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 6143707.71 5.00 6450893.10 Sixty Four Lakh Fifty Thousand Eight Hundred and Ninty Three
3.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 6143707.71 17.50 7218856.56 Seventy Two Lakh Eighteen Thousand Eight Hundred and Fifty Six
4.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 6143707.71 -27.00 4484660.88 Fourty Four Lakh Eighty Four Thousand Six Hundred and Sixty
5.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 6143707.71 50.00 9215561.57 Ninty Two Lakh Fifteen Thousand Five Hundred and Sixty One
6.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 6143707.71 -25.13 4599793.96 Fourty Five Lakh Ninty Nine Thousand Seven Hundred and Ninty Three
7.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 6143707.71 18.80 7298724.76 Seventy Two Lakh Ninty Eight Thousand Seven Hundred and Twenty Four
8.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 6143707.71 -4.00 5897959.40 Fifty Eight Lakh Ninty Seven Thousand Nine Hundred and Fifty Nine
9.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 6143707.71 18.00 7249575.10 Seventy Two Lakh Fourty Nine Thousand Five Hundred and Seventy Five
10.00 AJIT KUMAR BISWAL(GSTN-NA) 6143707.71 -5.99 5775699.62 Fifty Seven Lakh Seventy Five Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: mangalabuildersassociates(4484660.88)
BOQ Summary Details Tender Title: Limited e-tender for Linear LED Lighting and Canopy Rectification works for Provision of RVI works at 2 Nos Swagat RO under Bhubaneswar divisional office of Odisha State Office Tender ID: 2023_ERO_166029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mangalabuildersassociates 4484660.88 L1
2 H S BUILDERS 4599793.96 L2
3 M/s kumar sanjay 4982546.95 L3
4 AJIT KUMAR BISWAL 5775699.62 L4
5 M/S RAJESH KUMAR 5897959.40 L5
6 CPL ELECTRIC 6450893.10 L6
7 J.C. GHOSH AND SONS 7218856.56 L7
8 GLOSSY ENTERPRISES 7249575.10 L8
9 RAHUL CONSTRUCTIONS 7298724.76 L9
10 Emkay Trading Co. 9215561.57 L10
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