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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.6 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹39.3 L+₹4.8 L (14.0%)Rejected-Finance | L2 | Rejected-Finance Other than L1 Bidder | |
| 3 | L3₹39.7 L+₹5.3 L (15.4%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO FROM GATE OF PRIMARY SCHOOL PEPARTOLI TOWARDS HARMU ROAD ON ST FRANCIS SCHOOL ROAD DIST RANCHI JHARKHAND | L3 | Rejected-Finance Other than L1 Bidder | |
| 4 | L4₹39.7 L+₹5.3 L (15.4%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | L4 | Rejected-Finance Other than L1 Bidder | |
| 5 | L5₹41.4 L+₹7.0 L (20.2%)Rejected-Finance | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹50.9 L
EMD Value
₹51,000
Closing Date
12 Nov 2020, 4:00 pmClosed
GM (CONTRACT CELL)
Eastern Regional Office, Regional Contract Cell, Indian Oil Bhavan, 9th Floor (Central Wing) 2, Gariahat Road (South), Kolkata-700068
BSO ENGG Development of new A site Kisan Seva Kendra on Sarauni Kala Road at Laxmipur in Bihariganj Block of Madhepura District under Begusarai Divisional Office of Bihar State Office.
2020_ERO_126433_1
RCC/ERO/37/2020-21/LT-98
Limited
Civil Works
Works
105 days
Sarauni Kala Road, Laxmipur, District-Madhepura
As per NIT.
4 documents required · 4 mandatory
₹51,000
Yes
29 Dec 2020
4 Nov 2020
13 Nov 2020
4 Nov 2020
12 Nov 2020
4 Nov 2020
Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 13-Nov-2020 11:59 PM Tender Title: BSO ENGG Development of new A site Kisan Seva Kendra on Sarauni Kala Road at Laxmipur in Bihariganj Block of Madhepura District under Begusarai Divisional Office of Bihar State Office. Tender ID: 2020_ERO_126433_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Regional Office
Name of Work: Development of new A site Kisan Seva Kendra on Sarauni Kala Road at Laxmipur in Bihariganj Block of Madhepura District under Begusarai Divisional Office of Bihar State Office.
Tender Ref. No: RCC/ERO/37/2020-21/LT-98 || e-Tender Id: 2020_ERO_126433_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 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 GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 4310457.84 -8.90 3926827.09 Thirty Nine Lakh Twenty Six Thousand Eight Hundred and Twenty Seven
2.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 4310457.84 -7.81 3973811.08 Thirty Nine Lakh Seventy Three Thousand Eight Hundred and Eleven
3.00 Umesh Engineering Works(GSTN-10ABEPK5667Q1ZA) 4310457.84 14.79 4947974.55 Fourty Nine Lakh Fourty Seven Thousand Nine Hundred and Seventy Four
4.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 4310457.84 25.23 5397986.35 Fifty Three Lakh Ninty Seven Thousand Nine Hundred and Eighty Six
5.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 4310457.84 2.23 4406581.05 Fourty Four Lakh Six Thousand Five Hundred and Eighty One
6.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 4310457.84 30.00 5603595.19 Fifty Six Lakh Three Thousand Five Hundred and Ninty Five
7.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 4310457.84 -7.00 4008725.79 Fourty Lakh Eight Thousand Seven Hundred and Twenty Five
8.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 4310457.84 2.00 4396667.00 Fourty Three Lakh Ninty Six Thousand Six Hundred and Sixty Seven
9.00 M/s kumar sanjay(GSTN-NA) 4310457.84 9.87 4735900.03 Fourty Seven Lakh Thirty Five Thousand Nine Hundred
10.00 Maa Kali Enterprises(GSTN-NA) 4310457.84 12.50 4849265.07 Fourty Eight Lakh Fourty Nine Thousand Two Hundred and Sixty Five
11.00 RUPALI ENTERPRISES(GSTN-NA) 4310457.84 -3.95 4140194.76 Fourty One Lakh Fourty Thousand One Hundred and Ninty Four
12.00 Biswas Electric Works(GSTN-NA) 4310457.84 5.01 4526411.78 Fourty Five Lakh Twenty Six Thousand Four Hundred and Eleven
13.00 M/s NAGESH KUMAR(GSTN-NA) 4310457.84 -20.11 3443624.77 Thirty Four Lakh Fourty Three Thousand Six Hundred and Twenty Four
14.00 M/s Nakib Construction(GSTN-NA) 4310457.84 22.50 5280310.85 Fifty Two Lakh Eighty Thousand Three Hundred and Ten
Lowest Amount Quoted BY: M/s NAGESH KUMAR(3443624.77)
BOQ Summary Details Tender Title: BSO ENGG Development of new A site Kisan Seva Kendra on Sarauni Kala Road at Laxmipur in Bihariganj Block of Madhepura District under Begusarai Divisional Office of Bihar State Office. Tender ID: 2020_ERO_126433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NAGESH KUMAR 3443624.77 L1
2 Delta MechTek Services 3926827.09 L2
3 M/S RAJEEV KUMAR SINGH 3973811.08 L3
4 M/S RAJESH KUMAR 4008725.79 L4
5 RUPALI ENTERPRISES 4140194.76 L5
6 CPL ELECTRIC 4396667.00 L6
7 Mahabir Syndicate 4406581.05 L7
8 Biswas Electric Works 4526411.78 L8
9 M/s kumar sanjay 4735900.03 L9
10 Maa Kali Enterprises 4849265.07 L10
11 Umesh Engineering Works 4947974.55 L11
12 M/s Nakib Construction 5280310.85 L12
13 J.C. GHOSH AND SONS 5397986.35 L13
14 K.N.Associates 5603595.19 L14
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