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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 Preferential bidder. |
| 2 | L2₹1.1 Cr+₹4.7 L (4.42%)Rejected-Finance | ₹1.1 Cr+₹4.7 L (4.42%) | L2 | Rejected-Finance Other than L1 bidder. |
| 3 | L3₹1.2 Cr+₹13.5 L (12.6%)Rejected-Finance | ₹1.2 Cr+₹13.5 L (12.6%) | L3 | Rejected-Finance Other than L1 bidder. |
| 4 | L4₹1.3 Cr+₹22.3 L (20.8%)Rejected-Finance | ₹1.3 Cr+₹22.3 L (20.8%) | L4 | Rejected-Finance Other than L1 bidder. |
| 5 | L5₹1.4 Cr+₹31.0 L (29.0%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.4 Cr+₹31.0 L (29.0%) | L5 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹1.7 Cr
Closing Date
18 Mar 2023, 2:00 pmClosed
Vikas Bharti, AM (Contracts), ERO
IOCL, Indian Oil Bhavan, 2, Gariahat Road (South), Dhakuria, Kolkata- 700068
IOAOD LPG Raising height of the boundary wall and re-construction of damaged portion of the plant boundary wall at LPG BP, Silchar in-line with OISD-144.
2023_ERO_163756_1
RCC/ERO/37/2022-23/LT-274
Limited
Civil Works
Works
180 days
At-Jarailtola, PO-Jarailtola Bazar, Silchar
Not Applicable.
3 documents required · 3 mandatory
Exempted
12 Apr 2023
6 Mar 2023
20 Mar 2023
6 Mar 2023
18 Mar 2023
6 Mar 2023
6 Mar 2023 - 7 Mar 2023
Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 05-Apr-2023 03:03 PM Tender Title: IOAOD LPG Raising height of the boundary wall and re-construction of damaged portion of the plant boundary wall at LPG BP, Silchar in-line with OISD-144. Tender ID: 2023_ERO_163756_1
Tender Inviting Authority: Chief General Manager (Contract Cell), ERO.
Name of Work: Raising height of the boundary wall & re-construction of damaged portion of the plant boundary wall at LPG BP, Silchar in-line with OISD-144.
Tender Ref. No: RCC/ERO/37/2022-23/LT-274 (e-Tender Id: 2023_ERO_163756_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. 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 Cyan coloured cells, without changing any format. 3.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 4. 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
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 14356870.35 12.00 16079694.79 One Crore Sixty Lakh Seventy Nine Thousand Six Hundred and Ninty Four
2.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 14356870.35 -16.13 12041107.16 One Crore Twenty Lakh Fourty One Thousand One Hundred and Seven
3.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 14356870.35 -22.22 11166773.76 One Crore Eleven Lakh Sixty Six Thousand Seven Hundred and Seventy Three
4.00 B K CONSTRUCTION(GSTN-18AAFFB6346P1ZX) 14356870.35 -25.51 10694432.72 One Crore Six Lakh Ninty Four Thousand Four Hundred and Thirty Two
5.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 14356870.35 -3.90 13796952.41 One Crore Thirty Seven Lakh Ninty Six Thousand Nine Hundred and Fifty Two
6.00 MS DURGA CONSTRUCTION AND ENGINEERING(GSTN-18BPIPS3815R3ZY) 14356870.35 -10.00 12921183.32 One Crore Twenty Nine Lakh Twenty One Thousand One Hundred and Eighty Three
7.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 14356870.35 21.99 17513946.14 One Crore Seventy Five Lakh Thirteen Thousand Nine Hundred and Fourty Six
8.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 14356870.35 2.90 14773219.59 One Crore Fourty Seven Lakh Seventy Three Thousand Two Hundred and Ninteen
9.00 sathi electric construction(GSTN-10AHJPK0562H2ZR) 14356870.35 -1.75 14105625.12 One Crore Fourty One Lakh Five Thousand Six Hundred and Twenty Five
10.00 ANIL INFRACOM(GSTN-NA) 14356870.35 -2.00 14069732.94 One Crore Fourty Lakh Sixty Nine Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: B K CONSTRUCTION(10694432.72)
BOQ Summary Details Tender Title: IOAOD LPG Raising height of the boundary wall and re-construction of damaged portion of the plant boundary wall at LPG BP, Silchar in-line with OISD-144. Tender ID: 2023_ERO_163756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B K CONSTRUCTION 10694432.72 L1
2 Rajib Boro 11166773.76 L2
3 M/S S K ENTERPRISE 12041107.16 L3
4 MS DURGA CONSTRUCTION AND ENGINEERING 12921183.32 L4
5 PANKAJ KUMAR DAS 13796952.41 L5
6 ANIL INFRACOM 14069732.94 L6
7 sathi electric construction 14105625.12 L7
8 M/s SHIW BACHAN SINGH 14773219.59 L8
9 Tiwari Construction Co. 16079694.79 L9
10 P R ENTERPRISE 17513946.14 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD LPG Raising height of the boundary wall and re-construction of damaged portion of the plant boundary wall at LPG BP, Silchar in-line with OISD-144. Tender ID: 2023_ERO_163756_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 B K CONSTRUCTION 10694432.72 20.00% PPP-MII Order 2017
2 Rajib Boro 11166773.76 472341.04 4.42% 20.00% PPP-MII Order 2017
3 M/S S K ENTERPRISE 12041107.16 1346674.44 12.59% 20.00% PPP-MII Order 2017
4 MS DURGA CONSTRUCTION AND ENGINEERING 12921183.32 2226750.60 20.82% 20.00% PPP-MII Order 2017
5 PANKAJ KUMAR DAS 13796952.41 3102519.69 29.01% 20.00% PPP-MII Order 2017
6 ANIL INFRACOM 14069732.94
7 sathi electric construction 14105625.12 3411192.40 31.90% 20.00% PPP-MII Order 2017
8 M/s SHIW BACHAN SINGH 14773219.59 4078786.87 38.14% 20.00% PPP-MII Order 2017
9 Tiwari Construction Co. 16079694.79 5385262.07 50.36% 20.00% PPP-MII Order 2017
10 P R ENTERPRISE 17513946.14 6819513.42 63.77% 20.00% PPP-MII Order 2017
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