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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹49.9 LAccepted-AOC | L-1 | Accepted-AOC L-1 Bidder | |
| 2 | L-2₹42.5 L+₹27,155.93 (0.64%)Rejected-Finance | L-2 | Rejected-Finance Other than L-1 | |
| 3 | L-3₹46.2 L+₹3.9 L (9.24%)Rejected-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L-3 | Rejected-Finance Other than L-1 | |
| 4 | L-4₹48.9 L+₹6.7 L (15.8%)Rejected-Finance | L-4 | Rejected-Finance Other than L-1 | |
| 5 | L-5₹51.5 L+₹9.3 L (22.0%)Rejected-Finance 4D 4TH FLOOR BLOCK A AZMAL NOOR HOUSE 4D 4TH FLOOR BLOCK A 15A 1 G VILLAGE TOWN KOLKATA CITY KOLKATTA SOUTH 24 PARGANAS WEST BENGAL 700039 INDIA | KOLKATA | WEST BENGAL | 700039 | L-5 | Rejected-Finance Other than L-1 |
Tender Value
Refer Docs
Closing Date
21 Jul 2023, 3:00 pmClosed
DGM (Contracts), ERCC
Indian Oil Bhawan, 9th Floor, Eastern Region Office, 2 Gariahat Road (South), Kolkata-700068
Re-construction of RCC drain at Railway Siding of Balasore Depot under Odisha State Office.
2023_ERO_168405_1
RCC/ERO/37/2023-24/LT-34
Limited
Civil Works
Works
84 days
Balasore Depot
3 documents required · 3 mandatory
Exempted
19 Aug 2023
12 Jul 2023
24 Jul 2023
12 Jul 2023
21 Jul 2023
12 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Vishal Chowdhary Created Date/Time: 14-Aug-2023 11:28 AM Tender Title: Re-construction of RCC drain at Railway Siding of Balasore Depot under Odisha State Office. Tender ID: 2023_ERO_168405_1
Tender Inviting Authority: General Manager (Contract Cell), ERO
Name of Work: Reconstruction of RCC drain at Railway Siding of Balasore Depot under Odisha State Office
Contract No: RCC/ERO/37/2023-24/LT-34 (Tender ID: 2023_ERO_168405_1)
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) 5431185.40 -9.91 4892954.93 Fourty Eight Lakh Ninty Two Thousand Nine Hundred and Fifty Four
2.00 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 5431185.40 5.00 5702744.67 Fifty Seven Lakh Two Thousand Seven Hundred and Fourty Four
3.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 5431185.40 50.00 8146778.10 Eighty One Lakh Fourty Six Thousand Seven Hundred and Seventy Eight
4.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 5431185.40 58.02 8582359.17 Eighty Five Lakh Eighty Two Thousand Three Hundred and Fifty Nine
5.00 DURGAMADHABA FABRICATION(GSTN-21AFWPP2354R1ZO) 5431185.40 -22.20 4225462.24 Fourty Two Lakh Twenty Five Thousand Four Hundred and Sixty Two
6.00 SATYANARAYAN SAHOO(GSTN-21AQGPS2320F1ZD) 5431185.40 -21.70 4252618.17 Fourty Two Lakh Fifty Two Thousand Six Hundred and Eighteen
7.00 GLOBAL INDIA CONSTRUCTION COMPANY(GSTN-21AAJFG6275C1ZO) 5431185.40 -5.11 5153651.83 Fifty One Lakh Fifty Three Thousand Six Hundred and Fifty One
8.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 5431185.40 35.00 7332100.29 Seventy Three Lakh Thirty Two Thousand One Hundred
9.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 5431185.40 9.50 5947148.01 Fifty Nine Lakh Fourty Seven Thousand One Hundred and Fourty Eight
10.00 CACTUS PROFILES PVT LTD(GSTN-09AACCC1011G1ZB) 5431185.40 -3.50 5241093.91 Fifty Two Lakh Fourty One Thousand Ninty Three
11.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 5431185.40 42.80 7755732.75 Seventy Seven Lakh Fifty Five Thousand Seven Hundred and Thirty Two
12.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 5431185.40 40.08 7608004.51 Seventy Six Lakh Eight Thousand Four
13.00 HAQUE TIMBER AND FURNITURE HOUSE(GSTN-10AAHFM2953MIZ9) 5431185.40 -15.01 4615964.47 Fourty Six Lakh Fifteen Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: DURGAMADHABA FABRICATION(4225462.24)
BOQ Summary Details Tender Title: Re-construction of RCC drain at Railway Siding of Balasore Depot under Odisha State Office. Tender ID: 2023_ERO_168405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGAMADHABA FABRICATION 4225462.24 L1
2 SATYANARAYAN SAHOO 4252618.17 L2
3 HAQUE TIMBER AND FURNITURE HOUSE 4615964.47 L3
4 M/s kumar sanjay 4892954.93 L4
5 GLOBAL INDIA CONSTRUCTION COMPANY 5153651.83 L5
6 CACTUS PROFILES PVT LTD 5241093.91 L6
7 GURU CHARAN DAS 5702744.67 L7
8 ANAND CONSTRUCTION 5947148.01 L8
9 CPL ELECTRIC 7332100.29 L9
10 RAHUL CONSTRUCTIONS 7608004.51 L10
11 GLOSSY ENTERPRISES 7755732.75 L11
12 Emkay Trading Co. 8146778.10 L12
13 M/S RAJEEV KUMAR SINGH 8582359.17 L13
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