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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹42,000 (0.41%)Rejected-Finance | ₹1.0 Cr+₹42,000 (0.41%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.1 Cr+₹4.8 L (4.70%)Rejected-Finance | ₹1.1 Cr+₹4.8 L (4.70%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.4 Cr+₹36.8 L (36.4%)Rejected-Finance | ₹1.4 Cr+₹36.8 L (36.4%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.4 Cr+₹43.3 L (42.7%)Rejected-Finance | ₹1.4 Cr+₹43.3 L (42.7%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.2 Cr
Closing Date
15 Jan 2024, 9:00 amClosed
VIPIN KUMAR
Contract Cell, Indian Oil Corporation Ltd. (MD), 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road (South), Dhakuria, Kolkata 700068
Construction of New A site Retail Outlet at Khuzama on NH 2 (RHS of Increasing Chainage between Km Stone 210 Km Stone 212 of old NH29 Dist Kohima in the state of Nagaland
2023_ERO_173975_1
RCC/ERO/37/2023-24/PT-134
Open Tender
Civil Works
Tender cum Auction
105 days
Construction of New A site Retail Outlet at Khuzam
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
Eastern Region office, Kolkata
11 Mar 2024
20 Dec 2023
16 Jan 2024
20 Dec 2023
15 Jan 2024
1 Jan 2024
20 Dec 2023 - 28 Dec 2023
28 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Vipin Kumar Created Date/Time: 29-Feb-2024 03:46 PM Tender Title: Construction of New A site Retail Outlet at Khuzama on NH 2 (RHS of Increasing Chainage between Km Stone 210 Km Stone 212 of old NH29 Dist Kohima in the state of Nagaland Tender ID: 2023_ERO_173975_1
Tender Inviting Authority: General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata
Name of Work: Construction of New "A" site Retail Outlet at Khuzama on NH 2 (RHS of Increasing Chainage between Km Stone 210 & Km Stone 212 of old NH29), Dist Kohima in the state of Nagaland
Tender Ref. No: : RCC/ERO/37/2023-24/PT-134 TENDER ID: 2023_ERO_173975_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 (Iteration 0)
1.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 18406222.06 -12.25 16151459.86 One Crore Sixty One Lakh Fifty One Thousand Four Hundred and Fifty Nine
2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 18406222.06 6.99 19692816.99 One Crore Ninty Six Lakh Ninty Two Thousand Eight Hundred and Sixteen
3.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 18406222.06 -5.00 17485910.96 One Crore Seventy Four Lakh Eighty Five Thousand Nine Hundred and Ten
4.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 18406222.06 21.30 22326747.36 Two Crore Twenty Three Lakh Twenty Six Thousand Seven Hundred and Fourty Seven
5.00 M/S EXCEL ENGINEERING(GSTN-18AJHPK6346B1ZB) 18406222.06 -18.00 15093102.09 One Crore Fifty Lakh Ninty Three Thousand One Hundred and Two
6.00 Vigyan engineering works(GSTN-18AAJFV6536F2ZT) 18406222.06 -20.25 14678962.10 One Crore Fourty Six Lakh Seventy Eight Thousand Nine Hundred and Sixty Two
7.00 DIVINE GRACE(GSTN-18AQWPA0536B1Z4) 18406222.06 -3.96 17677335.67 One Crore Seventy Six Lakh Seventy Seven Thousand Three Hundred and Thirty Five
8.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 18406222.06 -14.00 15829350.97 One Crore Fifty Eight Lakh Twenty Nine Thousand Three Hundred and Fifty
9.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 18406222.06 -17.90 15111508.31 One Crore Fifty One Lakh Eleven Thousand Five Hundred and Eight
10.00 Visaka Projects(GSTN-19AAPFV6198K1Z1) 18406222.06 10.00 20246844.27 Two Crore Two Lakh Fourty Six Thousand Eight Hundred and Fourty Four
11.00 M/S MRP ENTERPRISE(GSTN-18AGDPA2769F1Z1) 18406222.06 -12.12 16175387.95 One Crore Sixty One Lakh Seventy Five Thousand Three Hundred and Eighty Seven
12.00 H B ENGINEERS(GSTN-18AADFH7144P1ZV) 18406222.06 -2.25 17992082.07 One Crore Seventy Nine Lakh Ninty Two Thousand Eighty Two
13.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 18406222.06 -19.04 14901677.38 One Crore Fourty Nine Lakh One Thousand Six Hundred and Seventy Seven
14.00 Zeliezhu(GSTN-NA) 18406222.06 -21.50 14448884.32 One Crore Fourty Four Lakh Fourty Eight Thousand Eight Hundred and Eighty Four
15.00 KIRTIDHEERA ASSOCIATES(GSTN-NA) 18406222.06 -25.00 13804666.55 One Crore Thirty Eight Lakh Four Thousand Six Hundred and Sixty Six
16.00 ABRISACOB INFRATECH(GSTN-NA) 18406222.06 -21.50 14448884.32 One Crore Fourty Four Lakh Fourty Eight Thousand Eight Hundred and Eighty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 TECHNOMECH SERVICES 13804667.00 Not Quoted Not Quoted
2 PANKAJ KUMAR DAS 13804667.00 Not Quoted Not Quoted
3 M/S S S ENTERPRISES 13804667.00 Not Quoted Not Quoted
4 H B ENGINEERS 13804667.00 Not Quoted Not Quoted
5 M/S MRP ENTERPRISE 13804667.00 Not Quoted Not Quoted
6 M/S EXCEL ENGINEERING 13804667.00 Not Quoted Not Quoted
7 ANUSHREE ADVERTISING 13804667.00 10164667.00 One Crore One Lakh Sixty Four Thousand Six Hundred and Sixty Seven
8 Vigyan engineering works 13804667.00 Not Quoted Not Quoted
9 friends earth movers 13804667.00 Not Quoted Not Quoted
10 M/S S K ENTERPRISE 13804667.00 Not Quoted Not Quoted
11 Tiwari Construction Co. 13804667.00 Not Quoted Not Quoted
12 DIVINE GRACE 13804667.00 10122667.00 One Crore One Lakh Twenty Two Thousand Six Hundred and Sixty Seven
13 Visaka Projects 13804667.00 Not Quoted Not Quoted
14 KIRTIDHEERA ASSOCIATES 13804667.00 Not Quoted Not Quoted
15 Zeliezhu 13804667.00 10598667.00 One Crore Five Lakh Ninty Eight Thousand Six Hundred and Sixty Seven
16 ABRISACOB INFRATECH 13804667.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: DIVINE GRACE(10122667.00)
BOQ Summary Details Tender Title: Construction of New A site Retail Outlet at Khuzama on NH 2 (RHS of Increasing Chainage between Km Stone 210 Km Stone 212 of old NH29 Dist Kohima in the state of Nagaland Tender ID: 2023_ERO_173975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRTIDHEERA ASSOCIATES 13804666.55 L1
2 Zeliezhu 14448884.32 L2
3 ABRISACOB INFRATECH 14448884.32 L2
4 Vigyan engineering works 14678962.10 L3
5 M/S S S ENTERPRISES 14901677.38 L4
6 M/S EXCEL ENGINEERING 15093102.09 L5
7 TECHNOMECH SERVICES 15111508.31 L6
8 PANKAJ KUMAR DAS 15829350.97 L7
9 ANUSHREE ADVERTISING 16151459.86 L8
10 M/S MRP ENTERPRISE 16175387.95 L9
11 M/S S K ENTERPRISE 17485910.96 L10
12 DIVINE GRACE 17677335.67 L11
13 H B ENGINEERS 17992082.07 L12
14 Tiwari Construction Co. 19692816.99 L13
15 Visaka Projects 20246844.27 L14
16 friends earth movers 22326747.36 L15
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of New A site Retail Outlet at Khuzama on NH 2 (RHS of Increasing Chainage between Km Stone 210 Km Stone 212 of old NH29 Dist Kohima in the state of Nagaland Tender ID: 2023_ERO_173975_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KIRTIDHEERA ASSOCIATES 13804666.55 20.00% PPP-MII Order 2017
3 ABRISACOB INFRATECH 14448884.32 644217.77 4.67% 15.00% Purchase Preference to MSEs against PPP 2012
4 Vigyan engineering works 14678962.10 874295.55 6.33% 20.00% PPP-MII Order 2017
5 M/S S S ENTERPRISES 14901677.38 1097010.83 7.95% 20.00% PPP-MII Order 2017
6 M/S EXCEL ENGINEERING 15093102.09 1288435.54 9.33% 20.00% PPP-MII Order 2017
7 TECHNOMECH SERVICES 15111508.31 1306841.76 9.47% 20.00% PPP-MII Order 2017
8 PANKAJ KUMAR DAS 15829350.97 2024684.42 14.67% 20.00% PPP-MII Order 2017
9 ANUSHREE ADVERTISING 16151459.86 2346793.31 17.00% 20.00% PPP-MII Order 2017
10 M/S MRP ENTERPRISE 16175387.95 2370721.40 17.17% 20.00% PPP-MII Order 2017
11 M/S S K ENTERPRISE 17485910.96 3681244.41 26.67% 20.00% PPP-MII Order 2017
12 DIVINE GRACE 17677335.67 3872669.12 28.05% 20.00% PPP-MII Order 2017
13 H B ENGINEERS 17992082.07 4187415.52 30.33% 20.00% PPP-MII Order 2017
14 Tiwari Construction Co. 19692816.99 5888150.44 42.65% 20.00% PPP-MII Order 2017
15 Visaka Projects 20246844.27 6442177.72 46.67% 20.00% PPP-MII Order 2017
16 friends earth movers 22326747.36 8522080.81 61.73% 20.00% PPP-MII Order 2017
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