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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC L1 Bidder. |
| 2 | L2₹2.1 Cr+₹2 L (0.96%)Rejected-Finance | ₹2.1 Cr+₹2 L (0.96%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹2.2 Cr+₹10 L (4.78%)Rejected-Finance NA BUDGE BUDGE 68 A NETAJI SUBHAS ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | ₹2.2 Cr+₹10 L (4.78%) | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹2.8 Cr+₹66 L (31.5%)Rejected-Finance | ₹2.8 Cr+₹66 L (31.5%) | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | Rejected-Technical | - | - | Rejected-Technical The bidder does not qualify under Similar Work Criteria. |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
20 Oct 2020, 2:00 pmClosed
SABYASACHI DAS, MANAGER CONTRACTS
Regional Contract Cell, Indian Oil Corporation Ltd. MD, 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road South, Dhakuria, Kolkata 700068
WBSO ENGG Re routing of product and hydrant pipelines as per OISD Std 244 and Laying of re circulation lines at Mourigram Terminal
2020_ERO_123813_1
RCC/ERO/37/2020-21/PT-90
Open Tender
Mechanical Works
Tender cum Auction
180 days
Mourigram Terminal
As per tender document
11 documents required · 11 mandatory
₹3.6 L
Yes
Refer tender document
14 Dec 2020
26 Sept 2020
21 Oct 2020
26 Sept 2020
20 Oct 2020
10 Oct 2020
26 Sept 2020 - 6 Oct 2020
7 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 30-Nov-2020 02:04 PM Tender Title: WBSO ENGG Re routing of product and hydrant pipelines as per OISD Std 244 and Laying of re circulation lines at Mourigram Terminal Tender ID: 2020_ERO_123813_1
Tender Inviting Authority: General Manager (Contract Cell), Regional Contract Cell, ERO.
Name of Work: Re-routing of product and hydrant pipelines as per OISD Std. and laying of re-circulation lines at Mourigram Terminal.
Tender Ref. No: RCC/ERO/37/2020-21/PT-90 II E-Tender ID: 2020_ERO_123813_1 Important Notes: 1. Bidder to save downloaded BOQ (Bill of Quantity) in Excel 97-2003 Format only. 2. Bidder is liable to be rejected in case template of BOQ is modified / replaced and or scanned / photocopy of BOQ is uploaded. 3. Bidder is allowed to enter bidder Name and Values in BOQ (highlighted in Blue colour cell only). 4. 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. 5. Before quoting the rates, the tenderer should be well acquainted about the job to be carried out. Tenderers would be presumed to have acquainted themselves with the working conditions existing at the location, before submission of the tender. 6. BOQ amount is inclusive of all taxes, duties, etc. and exclusive of GST. Only GST as applicable extra will be paid as per actual. Present rate of GST is 18% for the tendered job. 7. No Terms and conditions should be mentioned in the Quotation Sheet. If done so, the same will not be considered for any purpose. 8. 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 highlighted cells, without changing any format. 9. Revese Auction will be undertaken for this tender as per Tender Evaluation Criteria. 10. Duly filled Price Bid is to be uploaded in the Financial Packet only. Else in case of uploading of Price Bid in wrong place other than Financial Packet or changing the format of Price Bid, the entire Bid of the tenderer will be liable for rejection.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jwala Construction(GSTN-NA) 30958937.39 0.00 30958937.39 Three Crore Nine Lakh Fifty Eight Thousand Nine Hundred and Thirty Seven
2.00 BLUE STAR ENGINEERING CONSTRUCTION(GSTN-NA) 30958937.39 -7.86 28525564.91 Two Crore Eighty Five Lakh Twenty Five Thousand Five Hundred and Sixty Four
3.00 MONDAL ENTERPRISE(GSTN-NA) 30958937.39 -2.75 30107566.61 Three Crore One Lakh Seven Thousand Five Hundred and Sixty Six
4.00 M K Roy And Bros Projects Limited(GSTN-NA) 30958937.39 0.00 30958937.39 Three Crore Nine Lakh Fifty Eight Thousand Nine Hundred and Thirty Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M K Roy And Bros Projects Limited 28525565 21925565.00 Two Crore Ninteen Lakh Twenty Five Thousand Five Hundred and Sixty Five
2 BLUE STAR ENGINEERING CONSTRUCTION 28525565 27525565.00 Two Crore Seventy Five Lakh Twenty Five Thousand Five Hundred and Sixty Five
3 MONDAL ENTERPRISE 28525565 21125565.00 Two Crore Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Five
4 Jwala Construction 28525565 20925565.00 Two Crore Nine Lakh Twenty Five Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: Jwala Construction(2.0925565E7)
BOQ Summary Details Tender Title: WBSO ENGG Re routing of product and hydrant pipelines as per OISD Std 244 and Laying of re circulation lines at Mourigram Terminal Tender ID: 2020_ERO_123813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BLUE STAR ENGINEERING CONSTRUCTION 28525564.91 L1
2 MONDAL ENTERPRISE 30107566.61 L2
3 M K Roy And Bros Projects Limited 30958937.39 L3
4 Jwala Construction 30958937.39 L3
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