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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹1.5 Cr | L-1 | Accepted-AOC Job awarded to L-1 bidder |
| 2 | L-2₹1.7 Cr+₹16.3 L (10.6%)Rejected-Finance | ₹1.7 Cr+₹16.3 L (10.6%) | L-2 | Rejected-Finance OTHER THAN L-1 BIDDER |
| 3 | L-3₹1.8 Cr+₹22.9 L (14.9%)Rejected-Finance | ₹1.8 Cr+₹22.9 L (14.9%) | L-3 | Rejected-Finance OTHER THAN L-1 BIDDER |
| 4 | L-4₹1.9 Cr+₹37.9 L (24.6%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.9 Cr+₹37.9 L (24.6%) | L-4 | Rejected-Finance OTHER THAN L-1 BIDDER |
| 5 | L-5₹2.3 Cr+₹72.6 L (47.2%)Rejected-Finance | ₹2.3 Cr+₹72.6 L (47.2%) | L-5 | Rejected-Finance OTHER THAN L-1 BIDDER |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
17 Feb 2020, 11:00 amClosed
P. Gangopadhyay
Indian Oil Bhavan, 9th Floor, Central Wing, 2 Gariahat Road, South, Kolkata 700068
Development of New A site RO with facilities like Sales Building, Canopy, Driveway, Installation of Tanks and DUs with piping and other allied Civil, Mechanical and Electrical works
2020_ERO_112590_1
RCC/ERO/37/2019-20/LT-250
Limited
Civil Works
Works
122 days
IOCL New RO
NOT APPLICABLE FOR LIMITED TENDER
5 documents required · 5 mandatory
₹1.8 L
Yes
20 Feb 2020
6 Feb 2020
18 Feb 2020
6 Feb 2020
17 Feb 2020
12 Feb 2020
6 Feb 2020 - 10 Feb 2020
Indian Oil Corporation eProcurement portal Created By: PARTHA GANGOPADHYAY Created Date/Time: 18-Feb-2020 11:13 AM Tender Title: WBSO_ENGG_NEW_RO_DDO Tender ID: 2020_ERO_112590_1
Tender Inviting Authority: GM (Contract Cell) / Eastern Region Office, Kolkata
NAME OF WORK: DEVELOPMENT OF NEW A SITE RO AT MANGALPUR TOP HURA ON EITHER SIDE,DIST PURULIA UNDER DURGAPUR DO
Tender No: RCC/ERO/37/2019-20/LT-250 Tender ID: 2020_ERO_112590_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. B. Engineering 14991985.71 51.15 22660386.40 Two Crore Twenty Six Lakh Sixty Thousand Three Hundred and Eighty Six
2.00 M/S RAJESH KUMAR 14991985.71 28.00 19189741.71 One Crore Ninty One Lakh Eighty Nine Thousand Seven Hundred and Fourty One
3.00 SUSHIL KUMAR KATARUKA 14991985.71 13.55 17023399.77 One Crore Seventy Lakh Twenty Three Thousand Three Hundred and Ninty Nine
4.00 UNITRADE CONSTRUCTION 14991985.71 2.70 15396769.32 One Crore Fifty Three Lakh Ninty Six Thousand Seven Hundred and Sixty Nine
5.00 Emkay Trading Co. 14991985.71 65.00 24736776.42 Two Crore Fourty Seven Lakh Thirty Six Thousand Seven Hundred and Seventy Six
6.00 BLUE STAR ENGINEERING CONSTRUCTION 14991985.71 18.00 17690543.14 One Crore Seventy Six Lakh Ninty Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: UNITRADE CONSTRUCTION(15396769.32)
BOQ Summary Details Tender Title: WBSO_ENGG_NEW_RO_DDO Tender ID: 2020_ERO_112590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITRADE CONSTRUCTION 15396769.32 L1
2 SUSHIL KUMAR KATARUKA 17023399.77 L2
3 BLUE STAR ENGINEERING CONSTRUCTION 17690543.14 L3
4 M/S RAJESH KUMAR 19189741.71 L4
5 S. B. Engineering 22660386.40 L5
6 Emkay Trading Co. 24736776.42 L6
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