Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.4 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹91.6 L+₹11.6 L (14.5%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹92.7 L+₹12.7 L (15.9%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 4 | L4₹95.3 L+₹15.3 L (19.1%)Rejected-Finance BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | L4 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 5 | L5₹99.2 L+₹19.2 L (24.0%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹1.5 Cr
EMD Value
₹37,470
Closing Date
11 Sept 2024, 3:00 pmClosed
U K SHAW
Indian Oil Corporation Ltd MD ER 7 TH Floor, Indian Oil Bhavan 2 Gariahat Road South Dhakuria Kolkata700068
Modernization of A Site RO Ms Haldia Petrochem Service Station at HPL Link Road Haldia Dist Purba Medinipur under Haldia DO State West Bengal
2024_ERO_180275_1
RCC/ERO/37/2024-25/LT- 37
Limited
Civil Works
Works
112 days
Ms Haldia Petrochem Service Station HPL Link Road
4 documents required · 4 mandatory
₹37,470
Yes
21 Oct 2024
4 Sept 2024
12 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
Indian Oil Corporation eProcurement portal Created By: UTTAM KUMAR SHAW Created Date/Time: 03-Oct-2024 11:13 AM Tender Title: Modernization of A Site RO Ms Haldia Petrochem Service Station at HPL Link Road Haldia Dist Purba Medinipur under Haldia DO State West Bengal Tender ID: 2024_ERO_180275_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Region Office (Marketing Division)
Name of Work: Modernization of A Site RO M/s Haldia Petrochem Service Station at HPL Link Road, Haldia, Dist- Purba Medinipur under Haldia DO, State – West Bengal.
Tender No: RCC/ERO/37/2024-25/LT- 37 e-TENDER ID: 2024_ERO_180275_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. 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. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The bidder must visit the site and assess the site conditions before quoting against the tender. 6. The itemwise quantities mentioned below 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. 7. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1029603 12701398.60 -27.01 9270750.84 Ninty Two Lakh Seventy Thousand Seven Hundred and Fifty
2.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1029618 12701398.60 -25.00 9526048.95 Ninty Five Lakh Twenty Six Thousand Fourty Eight
3.00 M/S GOODWILL CONSTRUCTION (GSTN-19AAGFG4792H1Z0) BID ID -1029620 12701398.60 -21.89 9921062.45 Ninty Nine Lakh Twenty One Thousand Sixty Two
4.00 TECHNO PROJECTS (GSTN-19AABFT5412C1ZJ) BID ID -1029919 12701398.60 -17.23 10512947.62 One Crore Five Lakh Tweleve Thousand Nine Hundred and Fourty Seven
5.00 S. B. Engineering (GSTN-19AEHPJ0728F1ZN) BID ID -1030006 12701398.60 -19.19 10264000.21 One Crore Two Lakh Sixty Four Thousand
6.00 BLUE STAR FABRICATORS (GSTN-19ANPPM5918B1ZR) BID ID -1030021 12701398.60 -7.50 11748793.71 One Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Ninty Three
7.00 ANIL INFRACOM(GSTN-NA)--1029461 12701398.60 -20.96 10039185.45 One Crore Thirty Nine Thousand One Hundred and Eighty Five
8.00 UNITRADE CONSTRUCTION(GSTN-NA)--1029929 12701398.60 -27.90 9157708.39 Ninty One Lakh Fifty Seven Thousand Seven Hundred and Eight
9.00 SUBHRA ENTERPRISE(GSTN-NA)--1029835 12701398.60 -37.01 8000610.98 Eighty Lakh Six Hundred and Ten
Lowest Amount Quoted BY: SUBHRA ENTERPRISE(8000610.98)
BOQ Summary Details Tender Title: Modernization of A Site RO Ms Haldia Petrochem Service Station at HPL Link Road Haldia Dist Purba Medinipur under Haldia DO State West Bengal Tender ID: 2024_ERO_180275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHRA ENTERPRISE 8000610.98 L1
2 UNITRADE CONSTRUCTION 9157708.39 L2
3 PROGRESSIVE SYNDICATE 9270750.84 L3
4 Alka Construction Corporation 9526048.95 L4
5 M/S GOODWILL CONSTRUCTION 9921062.45 L5
6 ANIL INFRACOM 10039185.45 L6
7 S. B. Engineering 10264000.21 L7
8 TECHNO PROJECTS 10512947.62 L8
9 BLUE STAR FABRICATORS 11748793.71 L9
stage.html
html • 0.07 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .