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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+₹4.0 L (3.30%)Rejected-Finance | ₹1.3 Cr+₹4.0 L (3.30%) | L2 | Rejected-Finance Other than L1 bidder. |
| 3 | L3₹1.3 Cr+₹4.8 L (3.92%)Rejected-Finance | ₹1.3 Cr+₹4.8 L (3.92%) | L3 | Rejected-Finance Other than L1 bidder. |
| 4 | L4₹1.3 Cr+₹5.9 L (4.85%)Rejected-Finance BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | ₹1.3 Cr+₹5.9 L (4.85%) | L4 | Rejected-Finance Other than L1 bidder. |
| 5 | L5₹1.3 Cr+₹10.7 L (8.78%)Rejected-Finance BETWEEN JATESWAR HIGH SCHOOL AND KHIRERKOTE HIGH SCHOOL ON EITHER SIDE OF NH 17 DIST ALIPURDUAR UNDER SILIGURI DO WB | ₹1.3 Cr+₹10.7 L (8.78%) | L5 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹1.8 Cr
Closing Date
20 Dec 2021, 11:00 amClosed
Vivek Kumar Singh
Regional Contract Cell Indian Oil Bhawan 2 Gariahat Road Kolkata
Development of new A site Retail Outlet at location between on RHS of NH60 from Kharagpur to Bisshnupur under Haldia Divisional Office
2021_ERO_144529_1
RCC/ERO/37/2021-22/LT-222
Limited
Civil Works
Works
105 days
Kismat Dhopsal Paschim Medinipur
As per NIT
2 documents required · 2 mandatory
Exempted
7 Jan 2022
7 Dec 2021
21 Dec 2021
7 Dec 2021
20 Dec 2021
7 Dec 2021
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 06-Jan-2022 03:54 PM Tender Title: WBSO ENGG Development of new A site Retail Outlet at location between on RHS of NH60 from Kharagpur to Bisshnupur under Haldia Divisional Office Tender ID: 2021_ERO_144529_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Development of new A site Retail Outlet at location between on RHS of NH60 from Kharagpur to Bisshnupur under Haldia Divisional Office
Tender Ref. No: RCC/ERO/37/2021-22/LT-222 || Tender ID: 2021_ERO_144529_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 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 15014583.80 25.00 18768229.75 One Crore Eighty Seven Lakh Sixty Eight Thousand Two Hundred and Twenty Nine
2.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 15014583.80 15.00 17266771.37 One Crore Seventy Two Lakh Sixty Six Thousand Seven Hundred and Seventy One
3.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 15014583.80 0.00 15014583.80 One Crore Fifty Lakh Fourteen Thousand Five Hundred and Eighty Three
4.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 15014583.80 5.00 15765312.99 One Crore Fifty Seven Lakh Sixty Five Thousand Three Hundred and Tweleve
5.00 P K DAS(GSTN-19ACWPD6367R1ZE) 15014583.80 -16.01 12610748.93 One Crore Twenty Six Lakh Ten Thousand Seven Hundred and Fourty Eight
6.00 HITECH ENGINEERING(GSTN-19AFNPP5048K1ZR) 15014583.80 -3.60 14474058.78 One Crore Fourty Four Lakh Seventy Four Thousand Fifty Eight
7.00 JAGDAMBA CONSTRUCTION(GSTN-19BOTPS2696C1Z7) 15014583.80 -15.50 12687323.31 One Crore Twenty Six Lakh Eighty Seven Thousand Three Hundred and Twenty Three
8.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 15014583.80 -11.55 13280399.37 One Crore Thirty Two Lakh Eighty Thousand Three Hundred and Ninty Nine
9.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 15014583.80 -14.75 12799932.69 One Crore Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Thirty Two
10.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 15014583.80 -18.69 12208358.09 One Crore Twenty Two Lakh Eight Thousand Three Hundred and Fifty Eight
11.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 15014583.80 -9.00 13663271.26 One Crore Thirty Six Lakh Sixty Three Thousand Two Hundred and Seventy One
12.00 AJIT KUMAR BISWAL(GSTN-NA) 15014583.80 -8.01 13811915.64 One Crore Thirty Eight Lakh Eleven Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: DAS ENTERPRISE(12208358.09)
BOQ Summary Details Tender Title: WBSO ENGG Development of new A site Retail Outlet at location between on RHS of NH60 from Kharagpur to Bisshnupur under Haldia Divisional Office Tender ID: 2021_ERO_144529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 12208358.09 L1
3 JAGDAMBA CONSTRUCTION 12687323.31 L3
4 Alka Construction Corporation 12799932.69 L4
5 BLUE STAR FABRICATORS 13280399.37 L5
6 MADRA CONSTRUCTION 13663271.26 L6
7 AJIT KUMAR BISWAL 13811915.64 L7
8 HITECH ENGINEERING 14474058.78 L8
9 KHAN ENTERPRISES 15014583.80 L9
10 M/S RAJESH KUMAR 15765312.99 L10
11 RUPALI ENTERPRISES 17266771.37 L11
12 Emkay Trading Co. 18768229.75 L12
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