Construction of A Site RO - Chumukidema Town, from Chumukidema SDO Electrical Office to Mount Mary Higher Secondary School Chumukidema, Dist - Dimapur, Nagaland

Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 25-Oct-2024 05:20 PM Tender Title: Construction of A Site RO - Chumukidema Town, from Chumukidema SDO Electrical Office to Mount Mary Higher Secondary School Chumukidema, Dist - Dimapur, Nagaland Tender ID: 2024_ERO_181108_1

Tender Inviting Authority: General Manager (Contract Cell), Eastern Region Office, Indian Oil Corporation Limited (MD), Kolkata - 700068

Name of Work: Construction of A Site RO - Chumukidema Town, from Chumukidema SDO Electrical Office to Mount Mary Higher Secondary School Chumukidema, Dimapur, Nagaland

Tender No: RCC/ERO/37/2024-25/LT-68 II Tender ID: 2024_ERO_181108_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 white 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. 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. The line item sr. no. 413 is for BOCW Cess@1%. The amount quoted against this line item will not be considered for ordering to the bidder.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1034846 12607570.50 14.01 14373891.13 One Crore Fourty Three Lakh Seventy Three Thousand Eight Hundred and Ninty One

2.00 TECHNOMECH SERVICES (GSTN-18AAAFT9429Q2ZB) BID ID -1035131 12607570.50 -33.30 8409249.52 Eighty Four Lakh Nine Thousand Two Hundred and Fourty Nine

3.00 B K CONSTRUCTION (GSTN-18AAFFB6346P1ZX) BID ID -1035200 12607570.50 -32.15 8554236.58 Eighty Five Lakh Fifty Four Thousand Two Hundred and Thirty Six

4.00 M/s SHIW BACHAN SINGH (GSTN-18AXLPS2160F1ZB) BID ID -1035296 12607570.50 6.33 13405629.71 One Crore Thirty Four Lakh Five Thousand Six Hundred and Twenty Nine

5.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1035619 12607570.50 -22.00 9833904.99 Ninty Eight Lakh Thirty Three Thousand Nine Hundred and Four

6.00 M/S EXCEL ENGINEERING (GSTN-18AJHPK6346B1ZB) BID ID -1035647 12607570.50 -26.25 9298083.24 Ninty Two Lakh Ninty Eight Thousand Eighty Three

7.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1035679 12607570.50 -30.40 8774869.07 Eighty Seven Lakh Seventy Four Thousand Eight Hundred and Sixty Nine

8.00 H B ENGINEERS (GSTN-18AADFH7144P1ZV) BID ID -1035734 12607570.50 -33.56 8376469.84 Eighty Three Lakh Seventy Six Thousand Four Hundred and Sixty Nine

9.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1035736 12607570.50 -39.99 7565803.06 Seventy Five Lakh Sixty Five Thousand Eight Hundred and Three

10.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1035741 12607570.50 -35.25 8163401.90 Eighty One Lakh Sixty Three Thousand Four Hundred and One

11.00 M/S BIDYUTALAY (GSTN-18ACOPB6934C1ZO) BID ID -1035770 12607570.50 -37.56 7872167.02 Seventy Eight Lakh Seventy Two Thousand One Hundred and Sixty Seven

12.00 Biswas And Sons(GSTN-NA)--1035116 12607570.50 -14.99 10717695.68 One Crore Seven Lakh Seventeen Thousand Six Hundred and Ninty Five

Lowest Amount Quoted BY: ANUSHREE ADVERTISING(7565803.06)

BOQ Summary Details Tender Title: Construction of A Site RO - Chumukidema Town, from Chumukidema SDO Electrical Office to Mount Mary Higher Secondary School Chumukidema, Dist - Dimapur, Nagaland Tender ID: 2024_ERO_181108_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANUSHREE ADVERTISING 7565803.06 L1

2 M/S BIDYUTALAY 7872167.02 L2

3 M/S S S ENTERPRISES 8163401.90 L3

4 H B ENGINEERS 8376469.84 L4

5 TECHNOMECH SERVICES 8409249.52 L5

6 B K CONSTRUCTION 8554236.58 L6

7 PANKAJ KUMAR DAS 8774869.07 L7

8 M/S EXCEL ENGINEERING 9298083.24 L8

9 M/S S K ENTERPRISE 9833904.99 L9

10 Biswas And Sons 10717695.68 L10

11 M/s SHIW BACHAN SINGH 13405629.71 L11

12 Tiwari Construction Co. 14373891.13 L12