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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | ₹1.0 Cr | L1 | Accepted-AOC Lowest bidder. |
| 2 | L2₹1.1 Cr+₹7.4 L (7.34%)Rejected-Finance | ₹1.1 Cr+₹7.4 L (7.34%) | L2 | Rejected-Finance Other than lowest bidder. |
| 3 | L3₹1.1 Cr+₹11.8 L (11.7%)Rejected-Finance | ₹1.1 Cr+₹11.8 L (11.7%) | L3 | Rejected-Finance Other than lowest bidder. |
| 4 | L4₹1.1 Cr+₹13.7 L (13.6%)Rejected-Finance | ₹1.1 Cr+₹13.7 L (13.6%) | L4 | Rejected-Finance Other than lowest bidder. |
| 5 | L5₹1.2 Cr+₹16.5 L (16.4%)Rejected-Finance | ₹1.2 Cr+₹16.5 L (16.4%) | L5 | Rejected-Finance Other than lowest bidder. |
Tender Value
Refer Docs
Closing Date
8 Nov 2021, 10:00 amClosed
CGM (CC)
ERCC, INDIAN OIL BHAVAN, DHAKURIA, KOLKATA-700068
Raze and Rebuild of A site RO at Mosagram Filling Station Vill PO Mosagram PS Jamalpur Dist Burdwan under Durgapur Divisional Office of WBSO
2021_ERO_142565_1
RCC/ERO/37/2021-22/LT-140
Limited
Civil Works
Works
180 days
Mosagram Filling Station, Dist-Burdwan, WB
Please refer Tender documents.
8 documents required · 8 mandatory
Exempted
23 Nov 2021
26 Oct 2021
10 Nov 2021
26 Oct 2021
8 Nov 2021
26 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 17-Nov-2021 10:50 AM Tender Title: Raze and Rebuild of A site RO at Mosagram Filling Station Vill PO Mosagram PS Jamalpur Dist Burdwan under Durgapur Divisional Office of WBSO Tender ID: 2021_ERO_142565_1
Tender Inviting Authority: Chief General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata
Name of Work: Raze and Rebuild of RO at M/s Mosagram Filling Station, Mosagram, Dist- Purba Bardhaman under Durgapur Divisional Office
Tender Ref. No: : RCC/ERO/37/2021-22/LT-140 || e-Tender ID: 2021_ERO_142565_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 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 10930968.41 -21.75 8553482.78 Eighty Five Lakh Fifty Three Thousand Four Hundred and Eighty Two
2.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 10930968.41 10.00 12024065.25 One Crore Twenty Lakh Twenty Four Thousand Sixty Five
3.00 SUSHIL KUMAR KATARUKA(GSTN-19ALIPK7085Q1Z3) 10930968.41 -11.10 9717630.92 Ninty Seven Lakh Seventeen Thousand Six Hundred and Thirty
4.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 10930968.41 -16.01 9180920.37 Ninty One Lakh Eighty Thousand Nine Hundred and Twenty
5.00 P R ENTERPRISE(GSTN-NA) 10930968.41 -8.95 9952646.74 Ninty Nine Lakh Fifty Two Thousand Six Hundred and Fourty Six
6.00 UNITRADE CONSTRUCTION(GSTN-NA) 10930968.41 -12.60 9553666.39 Ninty Five Lakh Fifty Three Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: Alka Construction Corporation(8553482.78)
BOQ Summary Details Tender Title: Raze and Rebuild of A site RO at Mosagram Filling Station Vill PO Mosagram PS Jamalpur Dist Burdwan under Durgapur Divisional Office of WBSO Tender ID: 2021_ERO_142565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alka Construction Corporation 8553482.78 L1
2 PROGRESSIVE SYNDICATE 9180920.37 L2
3 UNITRADE CONSTRUCTION 9553666.39 L3
4 SUSHIL KUMAR KATARUKA 9717630.92 L4
5 P R ENTERPRISE 9952646.74 L5
6 M/S RAJESH KUMAR 12024065.25 L6
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