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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC LOA on 10 Dc 2024 just to regularise it in portal after receiving statutory documents |
| 2 | L2₹1.6 Cr+₹60,180 (0.38%)Rejected-Finance | ₹1.6 Cr+₹60,180 (0.38%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹13.2 L (8.47%)Rejected-Finance | ₹1.7 Cr+₹13.2 L (8.47%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.9 Cr+₹34.7 L (22.2%)Rejected-Finance | ₹1.9 Cr+₹34.7 L (22.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.9 Cr+₹35.3 L (22.6%)Rejected-Finance | ₹1.9 Cr+₹35.3 L (22.6%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹60,578
Closing Date
26 Sept 2024, 2:00 pmClosed
Karmveer Minz
7th Floor ERCC Indian Oil Bhawan Dhakuria Kolkata -700068
RESITEMENT OF A SITE RO MA BASANTI FILLING STATION AT NARAYANGARH, PASCHIM MEDINIPUR UNDER HALDIA DO
2024_ERO_180460_1
RCC/ERO/37/2024-25/PT-56
Open Tender
Civil Works
Tender cum Auction
105 days
NARAYANGARH, PASCHIM MEDINIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹60,578
Yes
7th Floor ERCC Indian Oil Bhawan
19 Feb 2025
12 Sept 2024
27 Sept 2024
12 Sept 2024
26 Sept 2024
18 Sept 2024
12 Sept 2024 - 16 Sept 2024
16 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Karmveer Minz Created Date/Time: 25-Nov-2024 05:40 PM Tender Title: Resitement of Basanti RO at Haldia Tender ID: 2024_ERO_180460_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Region Office (Marketing Division)
Name of Work: Re-sitement of A Site RO Ma Basanti Filling Station at Narayangarh, Paschim Medinipur under Haldia Divisional Office
Tender No: RCC/ERO/37/2024-25/PT-56 e Tender No 2024_ERO_180460_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. 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. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The bidder must visit the site and assess the site conditions before quoting against the tender. 6. The itemwise quantities mentioned below 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. 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 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1032085 20534762.71 -9.99 18483339.92 One Crore Eighty Four Lakh Eighty Three Thousand Three Hundred and Thirty Nine
2.00 DAS ENTERPRISE (GSTN-19AGUPD7613G1Z4) BID ID -1032683 20534762.71 -10.00 18481286.44 One Crore Eighty Four Lakh Eighty One Thousand Two Hundred and Eighty Six
3.00 M/S GOODWILL CONSTRUCTION (GSTN-19AAGFG4792H1Z0) BID ID -1032780 20534762.71 -10.59 18360131.34 One Crore Eighty Three Lakh Sixty Thousand One Hundred and Thirty One
4.00 GAYATRI CONSTRUCTION (GSTN-19AGRPM3014H1Z9) BID ID -1032910 20534762.71 -14.44 17569542.98 One Crore Seventy Five Lakh Sixty Nine Thousand Five Hundred and Fourty Two
5.00 M/S KUMAR SANJAY (GSTN-10AJLPS2209K1ZA) BID ID -1032952 20534762.71 -16.00 17249200.68 One Crore Seventy Two Lakh Fourty Nine Thousand Two Hundred
6.00 KARAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -1032251 20534762.71 -5.96 19310890.85 One Crore Ninty Three Lakh Ten Thousand Eight Hundred and Ninty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 M/S GOODWILL CONSTRUCTION (BID ID -1032780) 17249200.00 16195200.00 One Crore Sixty One Lakh Ninty Five Thousand Two Hundred
2 GAYATRI CONSTRUCTION (BID ID -1032910) 17249200.00 16246200.00 One Crore Sixty Two Lakh Fourty Six Thousand Two Hundred
3 PROGRESSIVE SYNDICATE (BID ID -1032085) 17249200.00 14376200.00 One Crore Fourty Three Lakh Seventy Six Thousand Two Hundred
4 DAS ENTERPRISE (BID ID -1032683) 17249200.00 Not Quoted Not Quoted
5 M/S KUMAR SANJAY (BID ID -1032952) 17249200.00 13254200.00 One Crore Thirty Two Lakh Fifty Four Thousand Two Hundred
6 KARAN CONSTRUCTION COMPANY (BID ID -1032251) 17249200.00 13305200.00 One Crore Thirty Three Lakh Five Thousand Two Hundred
Lowest Amount Quoted BY: M/S KUMAR SANJAY(13254200.00)
BOQ Summary Details Tender Title: Resitement of Basanti RO at Haldia Tender ID: 2024_ERO_180460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR SANJAY (BID ID -1032952) 17249200.68 L1
2 GAYATRI CONSTRUCTION (BID ID -1032910) 17569542.98 L2
3 M/S GOODWILL CONSTRUCTION (BID ID -1032780) 18360131.34 L3
4 DAS ENTERPRISE (BID ID -1032683) 18481286.44 L4
5 PROGRESSIVE SYNDICATE (BID ID -1032085) 18483339.92 L5
6 KARAN CONSTRUCTION COMPANY (BID ID -1032251) 19310890.85 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Resitement of Basanti RO at Haldia Tender ID: 2024_ERO_180460_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S KUMAR SANJAY (BID ID -1032952) 17249200.68 20.00% PPP-MII Order 2017
2 GAYATRI CONSTRUCTION (BID ID -1032910) 17569542.98
3 M/S GOODWILL CONSTRUCTION (BID ID -1032780) 18360131.34 1110930.66 6.44% 20.00% PPP-MII Order 2017
4 DAS ENTERPRISE (BID ID -1032683) 18481286.44 1232085.76 7.14% 20.00% PPP-MII Order 2017
5 PROGRESSIVE SYNDICATE (BID ID -1032085) 18483339.92 1234139.24 7.15% 20.00% PPP-MII Order 2017
6 KARAN CONSTRUCTION COMPANY (BID ID -1032251) 19310890.85 2061690.17 11.95% 20.00% PPP-MII Order 2017
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