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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹1.2 Cr+₹68,851 (0.59%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.2 Cr+₹68,851 (0.59%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹1.3 Cr+₹15.0 L (12.9%)Rejected-Finance B 2 6 RAJ BHAWAN VIDYASAGAR PALLY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | ₹1.3 Cr+₹15.0 L (12.9%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.3 Cr+₹16.3 L (14.0%)Rejected-Finance | ₹1.3 Cr+₹16.3 L (14.0%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.3 Cr+₹16.8 L (14.4%)Rejected-Finance | ₹1.3 Cr+₹16.8 L (14.4%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
Refer Docs
Closing Date
18 Nov 2021, 9:00 amClosed
Palash Barua, SM Contracts, RCC, ERO, Kolkata
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata 700068
Development of new A site Retail Outlet at location within 6 KM from Mainaguri,Indira More towards Bhotepatty on AH48 under Siliguri Divisional Office
2021_ERO_143161_1
RCC/ERO/37/2021-22/LT-172
Limited
Civil Works
Works
105 days
Mauza Dakshin Bhuskadanga, Dist Jalpaiguri
As per Tender Documents
6 documents required · 6 mandatory
Exempted
1 Feb 2022
6 Nov 2021
19 Nov 2021
6 Nov 2021
18 Nov 2021
6 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Palash Barua Created Date/Time: 01-Feb-2022 09:26 PM Tender Title: Development of new A site Retail Outlet at location within 6 KM from Mainaguri,Indira More towards Bhotepatty on AH48 under Siliguri Divisional Office Tender ID: 2021_ERO_143161_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Raze and Rebuild of A site RO , M/s Gopal Service Station under Durgapur Divsional Office
Tender No: RCC/ERO/37/2021-22/LT-172 Date 05.11.2021 TENDER ID:2021_ERO_143161_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.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 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 16393095.61 11.26 18238958.18 One Crore Eighty Two Lakh Thirty Eight Thousand Nine Hundred and Fifty Eight
2.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 16393095.61 4.00 17048819.43 One Crore Seventy Lakh Fourty Eight Thousand Eight Hundred and Ninteen
3.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 16393095.61 10.00 18032405.17 One Crore Eighty Lakh Thirty Two Thousand Four Hundred and Five
4.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 16393095.61 -19.19 13247260.56 One Crore Thirty Two Lakh Fourty Seven Thousand Two Hundred and Sixty
5.00 P K DAS(GSTN-19ACWPD6367R1ZE) 16393095.61 7.50 17622577.78 One Crore Seventy Six Lakh Twenty Two Thousand Five Hundred and Seventy Seven
6.00 HITECH ENGINEERING(GSTN-19AFNPP5048K1ZR) 16393095.61 -16.20 13737414.12 One Crore Thirty Seven Lakh Thirty Seven Thousand Four Hundred and Fourteen
7.00 ROY BROTHERS(GSTN-19ACZPR2670J1ZN) 16393095.61 -5.55 15483278.80 One Crore Fifty Four Lakh Eighty Three Thousand Two Hundred and Seventy Eight
8.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 16393095.61 -28.70 11688277.17 One Crore Sixteen Lakh Eighty Eight Thousand Two Hundred and Seventy Seven
9.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 16393095.61 3.45 16958657.41 One Crore Sixty Nine Lakh Fifty Eight Thousand Six Hundred and Fifty Seven
10.00 DUTTA AND CO(GSTN-19AANFD3609F1ZE) 16393095.61 -20.00 13114476.49 One Crore Thirty One Lakh Fourteen Thousand Four Hundred and Seventy Six
11.00 Mech Industry(GSTN-19AAHFM6408K1ZX) 16393095.61 -29.12 11619426.17 One Crore Sixteen Lakh Ninteen Thousand Four Hundred and Twenty Six
12.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 16393095.61 -18.90 13294800.54 One Crore Thirty Two Lakh Ninty Four Thousand Eight Hundred
Lowest Amount Quoted BY: Mech Industry(11619426.17)
BOQ Summary Details Tender Title: Development of new A site Retail Outlet at location within 6 KM from Mainaguri,Indira More towards Bhotepatty on AH48 under Siliguri Divisional Office Tender ID: 2021_ERO_143161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mech Industry 11619426.17 L1
2 M/S S S ENTERPRISES 11688277.17 L2
3 DUTTA AND CO 13114476.49 L3
4 DAS ENTERPRISE 13247260.56 L4
5 J.C. GHOSH AND SONS 13294800.54 L5
6 HITECH ENGINEERING 13737414.12 L6
7 ROY BROTHERS 15483278.80 L7
8 RUPALI ENTERPRISES 16958657.41 L8
9 M/S RAJESH KUMAR 17048819.43 L9
11 KHAN ENTERPRISES 18032405.17 L11
12 M/S GOODWILL CONSTRUCTION 18238958.18 L12
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