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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.3 Cr+₹8.9 L (7.36%)Rejected-Finance | ₹1.3 Cr+₹8.9 L (7.36%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹1.3 Cr+₹11.7 L (9.69%)Rejected-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | ₹1.3 Cr+₹11.7 L (9.69%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.4 Cr+₹21.5 L (17.8%)Rejected-Finance | ₹1.4 Cr+₹21.5 L (17.8%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.4 Cr+₹21.5 L (17.8%)Rejected-Finance | ₹1.4 Cr+₹21.5 L (17.8%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹1.7 Cr
Closing Date
4 Jul 2022, 5:30 pmClosed
TANMAY KEDIA, SENIOR CONTRACTS OFFICER, RCC, ERO
Regional Contract Cell, Eastern Regional Office, 9th Floor, Central Wing, Indian Oil Bhavan, 2 Gariahat Road (South), Dhakuria, Kolkata-700068
Replacement of Asbestos Roof sheets with Galvalume Sheets at LPG Bottling Plant, Jharsuguda, Odisha
2022_ERO_150054_1
RCC/ERO/37/2022-23/PT-06
Open Tender
Civil Works
Works
180 days
IOCL Jharsuguda LPG Bottling Plant
Please Refer PQC as per NIT and Tender Documents
6 documents required · 6 mandatory
Exempted
REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE
13 Dec 2022
15 Jun 2022
5 Jul 2022
15 Jun 2022
4 Jul 2022
25 Jun 2022
15 Jun 2022 - 21 Jun 2022
22 Jun 2022
Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 24-Nov-2022 04:09 PM Tender Title: LPG OPS JSG Replacement of Asbestos Roof sheets with Galvalume Sheets at LPG Bottling Plant, Jharsuguda, Odisha Tender ID: 2022_ERO_150054_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office, Indian Oil Corporation Limited (M.D.), Kolkata
Name of Work: Replacement of Asbestos Roof sheets with Galvalume Sheets at LPG Bottling Plant, Jharsuguda, Odisha
E-Tender Ref. No: RCC/ERO/37/2022-23/PT-06 || E-Tender ID: 2022_ERO_150054_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. 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 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 14410991.35 15.00 16572640.05 One Crore Sixty Five Lakh Seventy Two Thousand Six Hundred and Fourty
2.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 14410991.35 13.00 16284420.23 One Crore Sixty Two Lakh Eighty Four Thousand Four Hundred and Twenty
3.00 DASHRAM CONSTRUCTION PVT LTD(GSTN-24AADCD8840M2ZC) 14410991.35 -16.16 12082175.15 One Crore Twenty Lakh Eighty Two Thousand One Hundred and Seventy Five
4.00 CALCUTTA TUBE COMPANY(GSTN-21AAHFC0782C1Z2) 14410991.35 0.00 14410991.35 One Crore Fourty Four Lakh Ten Thousand Nine Hundred and Ninty One
5.00 acute construction(GSTN-24AAHFA5678B1ZN) 14410991.35 -1.21 14236618.35 One Crore Fourty Two Lakh Thirty Six Thousand Six Hundred and Eighteen
6.00 SINGH CONSTRUCTION CORPORATION(GSTN-19ABJFS8820N1ZD) 14410991.35 8.88 15690687.38 One Crore Fifty Six Lakh Ninty Thousand Six Hundred and Eighty Seven
7.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 14410991.35 -8.04 13252347.65 One Crore Thirty Two Lakh Fifty Two Thousand Three Hundred and Fourty Seven
8.00 SHUBHOM PREFABS AND ASSOCIATES(GSTN-07AGOPA5377N1ZU) 14410991.35 -1.25 14230853.96 One Crore Fourty Two Lakh Thirty Thousand Eight Hundred and Fifty Three
9.00 P R ENTERPRISE(GSTN-NA) 14410991.35 -9.99 12971333.31 One Crore Twenty Nine Lakh Seventy One Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: DASHRAM CONSTRUCTION PVT LTD(12082175.15)
BOQ Summary Details Tender Title: LPG OPS JSG Replacement of Asbestos Roof sheets with Galvalume Sheets at LPG Bottling Plant, Jharsuguda, Odisha Tender ID: 2022_ERO_150054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DASHRAM CONSTRUCTION PVT LTD 12082175.15 L1
2 P R ENTERPRISE 12971333.31 L2
3 KOMAL BUILDERS 13252347.65 L3
4 SHUBHOM PREFABS AND ASSOCIATES 14230853.96 L4
5 acute construction 14236618.35 L5
6 CALCUTTA TUBE COMPANY 14410991.35 L6
7 SINGH CONSTRUCTION CORPORATION 15690687.38 L7
8 mangalabuildersassociates 16284420.23 L8
9 Tiwari Construction Co. 16572640.05 L9
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