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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.5 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹38.6 L+₹6,080.78 (0.16%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹41.4 L+₹2.8 L (7.27%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹41.6 L+₹3.0 L (7.89%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹41.8 L+₹3.3 L (8.44%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
Refer Docs
Closing Date
23 Jul 2021, 9:00 amClosed
DEEPAK KUMAR, OFFICER ( CONTRACTS )
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata-700068
Construction of Paver Block Driveway and Installation of Yard Light Poles at M/s Dhubri Service Station, Dist Dhubri, Assam
2021_ERO_138200_1
RCC/ERO/37/2021-22/LT-54
Limited
Civil Works
Works
105 days
Dist Dhubri
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
3 Sept 2021
15 Jul 2021
24 Jul 2021
15 Jul 2021
23 Jul 2021
15 Jul 2021
15 Jul 2021 - 16 Jul 2021
Indian Oil Corporation eProcurement portal Created By: Deepak Kumar Created Date/Time: 17-Aug-2021 08:00 PM Tender Title: Construction of Paver Block Driveway and Installation of Yard Light Poles at M/s Dhubri Service Station, Dist Dhubri, Assam Tender ID: 2021_ERO_138200_1
Tender Inviting Authority: CGM, RCC,Kolkata
Name of Work: Construction of Paver Block Driveway and Installation of Yard Light Poles at M/s Dhubri Service Station, Dist : Dhubri, Assam
Tender Ref. No: RCC/ERO/37/2021-22/LT-54 e-Tender Id : 2021_ERO_138200_1 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 olive coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable as extra at prevailing rate for the said job. 4. GST has been considered as 18% in this tender(SAC code 9954)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S EXCEL ENGINEERING(GSTN-18AJHPK6346B1ZB) 6080777.01 -6.00 5715930.39 Fifty Seven Lakh Fifteen Thousand Nine Hundred and Thirty
2.00 B K CONSTRUCTION(GSTN-18AAFFB6346P1ZX) 6080777.01 -28.00 4378159.45 Fourty Three Lakh Seventy Eight Thousand One Hundred and Fifty Nine
3.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 6080777.01 -28.20 4365997.89 Fourty Three Lakh Sixty Five Thousand Nine Hundred and Ninty Seven
4.00 M/S K. MANI SINGH(GSTN-14ATLPS9724K1Z0) 6080777.01 11.11 6756351.34 Sixty Seven Lakh Fifty Six Thousand Three Hundred and Fifty One
5.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 6080777.01 -31.60 4159251.47 Fourty One Lakh Fifty Nine Thousand Two Hundred and Fifty One
6.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 6080777.01 -31.25 4180534.19 Fourty One Lakh Eighty Thousand Five Hundred and Thirty Four
7.00 DIVINE GRACE(GSTN-18AQWPA0536B1Z4) 6080777.01 -31.99 4135536.44 Fourty One Lakh Thirty Five Thousand Five Hundred and Thirty Six
8.00 M/S MRP ENTERPRISE(GSTN-18AGDPA2769F1Z1) 6080777.01 -31.21 4182966.51 Fourty One Lakh Eighty Two Thousand Nine Hundred and Sixty Six
9.00 Sunworks Complete Solar Pvt Ltd(GSTN-23AAXCS7788R1ZT) 6080777.01 -21.00 4803813.84 Fourty Eight Lakh Three Thousand Eight Hundred and Thirteen
10.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 6080777.01 -28.45 4350795.95 Fourty Three Lakh Fifty Thousand Seven Hundred and Ninty Five
11.00 BLUE STAR ENGINEERING CONSTRUCTION(GSTN-18AABFB8375J1Z4) 6080777.01 -16.50 5077448.80 Fifty Lakh Seventy Seven Thousand Four Hundred and Fourty Eight
12.00 Mech Industry(GSTN-19AAHFM6408K1ZX) 6080777.01 -19.55 4891985.10 Fourty Eight Lakh Ninty One Thousand Nine Hundred and Eighty Five
13.00 Ashirbad Enterprise(GSTN-18ADGPV7090N1ZM) 6080777.01 -36.50 3861293.40 Thirty Eight Lakh Sixty One Thousand Two Hundred and Ninty Three
14.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 6080777.01 -23.22 4668820.59 Fourty Six Lakh Sixty Eight Thousand Eight Hundred and Twenty
15.00 m/s prince angshuman(GSTN-18AJKPD3654L1ZX) 6080777.01 -15.31 5149810.05 Fifty One Lakh Fourty Nine Thousand Eight Hundred and Ten
16.00 HEMANGA BHAGABATI(GSTN-18ACGPB8243C1ZY) 6080777.01 -36.60 3855212.62 Thirty Eight Lakh Fifty Five Thousand Two Hundred and Tweleve
17.00 SOURAV CONSTRUCTION(GSTN-19AHTPG8961C1ZV) 6080777.01 -16.00 5107852.69 Fifty One Lakh Seven Thousand Eight Hundred and Fifty Two
18.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 6080777.01 19.93 7292675.87 Seventy Two Lakh Ninty Two Thousand Six Hundred and Seventy Five
19.00 P N RAJBONGSHI(GSTN-18AFLPR2053Q1ZQ) 6080777.01 -17.11 5040356.06 Fifty Lakh Fourty Thousand Three Hundred and Fifty Six
20.00 PRASANNA WELDING INDUSTRIES(GSTN-18AHSPS7268P2ZW) 6080777.01 21.12 7365037.11 Seventy Three Lakh Sixty Five Thousand Thirty Seven
21.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 6080777.01 18.99 7235516.56 Seventy Two Lakh Thirty Five Thousand Five Hundred and Sixteen
22.00 P R ENTERPRISE(GSTN-NA) 6080777.01 17.65 7154034.15 Seventy One Lakh Fifty Four Thousand Thirty Four
23.00 MADRA CONSTRUCTION(GSTN-NA) 6080777.01 60.00 9729243.22 Ninty Seven Lakh Twenty Nine Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: HEMANGA BHAGABATI(3855212.62)
BOQ Summary Details Tender Title: Construction of Paver Block Driveway and Installation of Yard Light Poles at M/s Dhubri Service Station, Dist Dhubri, Assam Tender ID: 2021_ERO_138200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANGA BHAGABATI 3855212.62 L1
2 Ashirbad Enterprise 3861293.40 L2
3 DIVINE GRACE 4135536.44 L3
4 PANKAJ KUMAR DAS 4159251.47 L4
5 ANUSHREE ADVERTISING 4180534.19 L5
6 M/S MRP ENTERPRISE 4182966.51 L6
7 M/S S S ENTERPRISES 4350795.95 L7
8 M/S S K ENTERPRISE 4365997.89 L8
9 B K CONSTRUCTION 4378159.45 L9
10 Rajib Boro 4668820.59 L10
11 Sunworks Complete Solar Pvt Ltd 4803813.84 L11
12 Mech Industry 4891985.10 L12
13 P N RAJBONGSHI 5040356.06 L13
14 BLUE STAR ENGINEERING CONSTRUCTION 5077448.80 L14
15 SOURAV CONSTRUCTION 5107852.69 L15
16 m/s prince angshuman 5149810.05 L16
17 M/S EXCEL ENGINEERING 5715930.39 L17
18 M/S K. MANI SINGH 6756351.34 L18
19 P R ENTERPRISE 7154034.15 L19
20 PROGRESSIVE SYNDICATE 7235516.56 L20
21 Mahabir Syndicate 7292675.87 L21
22 PRASANNA WELDING INDUSTRIES 7365037.11 L22
23 MADRA CONSTRUCTION 9729243.22 L23
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