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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹66.7 LAccepted-AOC BLOCK G 9A NASKARHAT KOLKATA WEST BENGAL INDIA 700 039 | KOLKATA | WEST BENGAL | 700039 | 1 | Accepted-AOC LOA awarded | |
| 2 | 2₹59.6 L+₹3.1 L (5.42%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹66.9 L+₹10.4 L (18.3%)Rejected-Finance 25A RAMKRISHNA PALLY SHAKESPEARE SARANI KOLKATA NORTH 24 PARGANAS WEST BENGAL 700155 | 24 PARAGANAS NORTH | WEST BENGAL | 700155 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹68.1 L+₹11.6 L (20.5%)Rejected-Finance 121 GOLDEN PLAZA TAGORE ROAD RAJKOT RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹68.1 L+₹11.6 L (20.6%)Rejected-Finance 101 SAILEELA APARTMENT AKASH NAGAR NEAR MANEWADA AKASH NAGAR NAGPUR MAHARASHTRA 440034 | NAGPUR | MAHARASHTRA | 440034 | 5 | Rejected-Finance Not L1 |
Tender Value
₹85.5 L
Closing Date
27 Jul 2023, 5:00 pmClosed
GM (Contract Cell), ERO
Regional Contract Cell, Eastern Regional Office, 9th Floor, Central Wing, Indian Oil Bhavan, 2 Gariahat Road (South), Kolkata-700068
SUPPLY, INSTALLATION, TESTING AND COMMISSIOING OF SEWAGE WATER TREATMENT PLANT AT KALYANI BP.
2023_ERO_168312_1
RCC/ERO/37/2023-24/PT-56
Open Tender
Civil Works
Works
112 days
Kalyani LPG BP
As per tender documents
6 documents required · 6 mandatory
Exempted
RCC ERO
27 Sept 2023
10 Jul 2023
28 Jul 2023
10 Jul 2023
27 Jul 2023
21 Jul 2023
15 Jul 2023 - 17 Jul 2023
18 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Susmita Saha Created Date/Time: 06-Sep-2023 05:55 PM Tender Title: SUPPLY, INSTALLATION, TESTING AND COMMISSIOING OF SEWAGE WATER TREATMENT PLANT AT KALYANI BP. Tender ID: 2023_ERO_168312_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Regional Office.
Name of Work: Supply, installation, testing & commissioning of sewage water treatment plant at Kalyani BP
E-Tender No: RCC/ERO/37/2023-24/PT-56 || E-Tender ID: 2023_ERO_168312_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 blue 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 blue coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. Present Rate of GST for the tendered job is 18%. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here 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. 6. Duly filled Price-Bid (BOQ) is to be uploaded in the Financial packet only, in case of uploading Price-Bid in any place other than financial packet, entire bid of the tenderer will be liable for rejection. 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 SAWEN CONSULTANCY SERVICES PVT. LTD.(GSTN-09AAQCS9226F1ZU) 7245482.00 -2.00 7100572.36 Seventy One Lakh Five Hundred and Seventy Two
2.00 BENCHMARK WATER INDIA PVT LTD(GSTN-19AAGCB4695R1ZO) 7245482.00 -7.70 6687579.89 Sixty Six Lakh Eighty Seven Thousand Five Hundred and Seventy Nine
3.00 Marty India Engineering and Consultancy Services(GSTN-27AAZFM7951M1Z4) 7245482.00 -5.97 6812926.72 Sixty Eight Lakh Tweleve Thousand Nine Hundred and Twenty Six
4.00 Unicare Technologies Pvt Ltd(GSTN-27AAACU9454F1Z4) 7245482.00 -6.00 6810753.08 Sixty Eight Lakh Ten Thousand Seven Hundred and Fifty Three
5.00 DHAL ENGINEERING PRIVATE LIMITED(GSTN-NA) 7245482.00 -22.00 5651475.96 Fifty Six Lakh Fifty One Thousand Four Hundred and Seventy Five
6.00 PROECO SOLUTIONS PVT LTD(GSTN-NA) 7245482.00 7.50 7788893.15 Seventy Seven Lakh Eighty Eight Thousand Eight Hundred and Ninty Three
7.00 Max Tech Infra Projects Pvt Ltd(GSTN-NA) 7245482.00 -17.77 5957959.85 Fifty Nine Lakh Fifty Seven Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: DHAL ENGINEERING PRIVATE LIMITED(5651475.96)
BOQ Summary Details Tender Title: SUPPLY, INSTALLATION, TESTING AND COMMISSIOING OF SEWAGE WATER TREATMENT PLANT AT KALYANI BP. Tender ID: 2023_ERO_168312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAL ENGINEERING PRIVATE LIMITED 5651475.96 L1
2 Max Tech Infra Projects Pvt Ltd 5957959.85 L2
3 BENCHMARK WATER INDIA PVT LTD 6687579.89 L3
4 Unicare Technologies Pvt Ltd 6810753.08 L4
5 Marty India Engineering and Consultancy Services 6812926.72 L5
6 SAWEN CONSULTANCY SERVICES PVT. LTD. 7100572.36 L6
7 PROECO SOLUTIONS PVT LTD 7788893.15 L7
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