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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹93.1 LSame as L1Accepted-AOC | L2 | Accepted-AOC L2 Preferential
bidder. Matched the L1 Price. Contract awarded to L2 Preferential bidder at L1 Price as per tender terms and conditions. | |
| 2 | L1₹78.9 LRejected-Finance | L1 | Rejected-Finance L1 Non- Preferential bidder. Contract awarded to Preferential bidder matching L1 Price as per tender terms and conditions. | |
| 3 | L3₹82.2 L+₹3.3 L (4.14%)Rejected-Finance | L3 | Rejected-Finance Other than L1 bidder. | |
| 4 | L4₹84.4 L+₹5.5 L (6.95%)Rejected-Finance BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | L4 | Rejected-Finance Other than L1 bidder. | |
| 5 | L5₹87.0 L+₹8.1 L (10.3%)Rejected-Finance | L5 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹1.2 Cr
Closing Date
12 Apr 2023, 11:00 amClosed
Vikas Bharti, AM (Contracts), ERO
IOCL, Indian Oil Bhavan, 2, Gariahat Road (South), Dhakuria, Kolkata- 700068
WBSO ENGG Replacement of existing False Ceiling and providing LED linear light arrangements in Canopy and allied civil, electrical works at 10 nos. Retail Outlets under Durgapur Divisional Office of WBSO.
2023_ERO_164712_1
RCC/ERO/37/2022-23/LT-288
Limited
Civil Works
Works
70 days
10 ROs under Durgapur DO
Not Applicable.
3 documents required · 3 mandatory
Exempted
10 May 2023
31 Mar 2023
13 Apr 2023
31 Mar 2023
12 Apr 2023
31 Mar 2023
31 Mar 2023 - 3 Apr 2023
Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 28-Apr-2023 12:01 AM Tender Title: WBSO ENGG Replacement of existing False Ceiling and providing LED linear light arrangements in Canopy and allied civil, electrical works at 10 nos. Retail Outlets under Durgapur Divisional Office of WBSO. Tender ID: 2023_ERO_164712_1
Tender Inviting Authority: Deputy General Manager (Contracts), IOCL, Eastern Region Office, Kolkata
Name of Work: Replacement of existing False Ceiling and providing LED linear light arrangements in Canopy and allied civil, electrical works at 10 nos. Retail Outlets under Durgapur Divisional Office of WBSO.
Tender Ref. No: RCC/ERO/37/2022-23/LT-288 || e-Tender ID: 2023_ERO_164712_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.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. 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. This BoQ is based on previous HO circulated SOR which was effective 19.05.2021. 4. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 10550877.25 -24.99 7914213.03 Seventy Nine Lakh Fourteen Thousand Two Hundred and Thirteen
2.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 10550877.25 9.92 11597524.27 One Crore Fifteen Lakh Ninty Seven Thousand Five Hundred and Twenty Four
3.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 10550877.25 7.00 11289438.66 One Crore Tweleve Lakh Eighty Nine Thousand Four Hundred and Thirty Eight
4.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 10550877.25 -15.98 8864847.07 Eighty Eight Lakh Sixty Four Thousand Eight Hundred and Fourty Seven
5.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 10550877.25 -20.00 8440701.80 Eighty Four Lakh Fourty Thousand Seven Hundred and One
6.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 10550877.25 -11.11 9378674.79 Ninty Three Lakh Seventy Eight Thousand Six Hundred and Seventy Four
7.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 10550877.25 22.63 12938540.77 One Crore Twenty Nine Lakh Thirty Eight Thousand Five Hundred and Fourty
8.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 10550877.25 -9.00 9601298.30 Ninty Six Lakh One Thousand Two Hundred and Ninty Eight
9.00 JAGDAMBA CONSTRUCTION(GSTN-19BOTPS2696C1Z7) 10550877.25 -17.51 8703418.64 Eighty Seven Lakh Three Thousand Four Hundred and Eighteen
10.00 HITECH ENGINEERING(GSTN-19AFNPP5048K1ZR) 10550877.25 -22.10 8219133.38 Eighty Two Lakh Ninteen Thousand One Hundred and Thirty Three
11.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 10550877.25 25.00 13188596.56 One Crore Thirty One Lakh Eighty Eight Thousand Five Hundred and Ninty Six
12.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 10550877.25 8.77 11476189.18 One Crore Fourteen Lakh Seventy Six Thousand One Hundred and Eighty Nine
13.00 UNITRADE CONSTRUCTION(GSTN-NA) 10550877.25 -25.20 7892056.18 Seventy Eight Lakh Ninty Two Thousand Fifty Six
Lowest Amount Quoted BY: UNITRADE CONSTRUCTION(7892056.18)
BOQ Summary Details Tender Title: WBSO ENGG Replacement of existing False Ceiling and providing LED linear light arrangements in Canopy and allied civil, electrical works at 10 nos. Retail Outlets under Durgapur Divisional Office of WBSO. Tender ID: 2023_ERO_164712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITRADE CONSTRUCTION 7892056.18 L1
2 RUPALI ENTERPRISES 7914213.03 L2
3 HITECH ENGINEERING 8219133.38 L3
4 Alka Construction Corporation 8440701.80 L4
5 JAGDAMBA CONSTRUCTION 8703418.64 L5
6 M/S GOODWILL CONSTRUCTION 8864847.07 L6
7 KHAN ENTERPRISES 9378674.79 L7
8 M/S RAJESH KUMAR 9601298.30 L8
9 DAS ENTERPRISE 11289438.66 L9
10 M/S M. K. ENTERPRISES 11476189.18 L10
11 BLUE STAR FABRICATORS 11597524.27 L11
12 S. B. Engineering 12938540.77 L12
13 B.S.CONSTRUCTION CO. 13188596.56 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: WBSO ENGG Replacement of existing False Ceiling and providing LED linear light arrangements in Canopy and allied civil, electrical works at 10 nos. Retail Outlets under Durgapur Divisional Office of WBSO. Tender ID: 2023_ERO_164712_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 UNITRADE CONSTRUCTION 7892056.18
2 RUPALI ENTERPRISES 7914213.03 22156.85 .28% 20.00% PPP-MII Order 2017
3 HITECH ENGINEERING 8219133.38 327077.20 4.14% 20.00% PPP-MII Order 2017
4 Alka Construction Corporation 8440701.80 548645.62 6.95% 20.00% PPP-MII Order 2017
5 JAGDAMBA CONSTRUCTION 8703418.64 811362.46 10.28% 20.00% PPP-MII Order 2017
6 M/S GOODWILL CONSTRUCTION 8864847.07 972790.89 12.33% 20.00% PPP-MII Order 2017
7 KHAN ENTERPRISES 9378674.79 1486618.61 18.84% 20.00% PPP-MII Order 2017
8 M/S RAJESH KUMAR 9601298.30 1709242.12 21.66% 20.00% PPP-MII Order 2017
9 DAS ENTERPRISE 11289438.66
10 M/S M. K. ENTERPRISES 11476189.18 3584133.00 45.41% 20.00% PPP-MII Order 2017
11 BLUE STAR FABRICATORS 11597524.27 3705468.09 46.95% 20.00% PPP-MII Order 2017
12 S. B. Engineering 12938540.77 5046484.59 63.94% 20.00% PPP-MII Order 2017
13 B.S.CONSTRUCTION CO. 13188596.56 5296540.38 67.11% 20.00% PPP-MII Order 2017
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