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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.3 Cr+₹1.2 L (1.11%)Accepted-AOC 00 BILAUTI BILAUTI SHAHPUR BHOJPUR BHOJPUR BIHAR 802154 | BHOJPUR | BIHAR | 802154 | ₹1.3 Cr+₹1.2 L (1.11%) Quoted ₹1.1 Cr | L2 | Accepted-AOC PREFERENTIAL
L2 BIDDER
MATCHING L1
PRICE |
| 2 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance NON-PREFERENTIAL L1 BIDDER |
| 3 | L3₹1.1 Cr+₹3.7 L (3.35%)Rejected-Finance | ₹1.1 Cr+₹3.7 L (3.35%) | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
| 4 | L4₹1.2 Cr+₹4.6 L (4.19%)Rejected-Finance | ₹1.2 Cr+₹4.6 L (4.19%) | L4 | Rejected-Finance OTHER THAN L1 BIDDER |
| 5 | L5₹1.2 Cr+₹14.2 L (12.9%)Rejected-Finance | ₹1.2 Cr+₹14.2 L (12.9%) | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹1.7 Cr
Closing Date
26 Dec 2022, 6:20 pmClosed
AGNIVA CHATTERJEE
IndianOil Bhavan, 9th Floor,Central Wing, 2,Gariahat Road (South), Dhakuria, Kolkata_700068.
Modernization of 4 Nos B site Retail outlet (KSKs) under Bhubaneswar divisional office of Odisha State Office
2022_ERO_159778_1
RCC/ERO/37/2022-23/LT-191
Limited
Civil Works
Works
84 days
Dhenkanal, Odisha
3 documents required · 3 mandatory
Exempted
31 Jan 2023
14 Dec 2022
27 Dec 2022
14 Dec 2022
26 Dec 2022
14 Dec 2022
Indian Oil Corporation eProcurement portal Created By: AGNIVA CHATTERJEE Created Date/Time: 12-Jan-2023 10:20 AM Tender Title: Modernization of 4 Nos B site Retail outlet (KSKs) under Bhubaneswar divisional office of Odisha State Office Tender ID: 2022_ERO_159778_1
Tender Inviting Authority: CGM, REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD.(MD), KOLKATA
NAME OF WORK: Limited e-tender for Modernization of 4 Nos. ‘B’ site Retail outlet (KSKs) under Bhubaneswar divisional office of Odisha State Office. KSK1:Laxmi Nrusingh KSK KSK2:Shree Baladev KSK KSK3:Maa Sukiabauti KSK KSK4:Sabita KSK
Contract No:Tender No:RCC/ERO/37/2022-23/LT-191 Tender Id:2022_ERO_159778_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MICRO ENGINEERING(GSTN-21AAYPD9916E1ZL) 14784435.86 43.00 21141743.28 Two Crore Eleven Lakh Fourty One Thousand Seven Hundred and Fourty Three
2.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 14784435.86 -11.02 13155191.03 One Crore Thirty One Lakh Fifty Five Thousand One Hundred and Ninty One
3.00 JAI MATA DI ENTERPRISES(GSTN-20AAFFJ0623D1Z9) 14784435.86 -24.30 11191817.95 One Crore Eleven Lakh Ninty One Thousand Eight Hundred and Seventeen
4.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 14784435.86 8.80 16085466.22 One Crore Sixty Lakh Eighty Five Thousand Four Hundred and Sixty Six
5.00 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 14784435.86 -21.99 11533338.41 One Crore Fifteen Lakh Thirty Three Thousand Three Hundred and Thirty Eight
6.00 P K DAS(GSTN-19ACWPD6367R1ZE) 14784435.86 -15.50 12492848.30 One Crore Twenty Four Lakh Ninty Two Thousand Eight Hundred and Fourty Eight
7.00 CACTUS PROFILES PVT LTD(GSTN-09AACCC1011G1ZB) 14784435.86 9.00 16115035.09 One Crore Sixty One Lakh Fifteen Thousand Thirty Five
8.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 14784435.86 -25.13 11069107.13 One Crore Ten Lakh Sixty Nine Thousand One Hundred and Seven
9.00 AJIT KUMAR BISWAL(GSTN-NA) 14784435.86 -22.62 11440196.47 One Crore Fourteen Lakh Fourty Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: H S BUILDERS(11069107.13)
BOQ Summary Details Tender Title: Modernization of 4 Nos B site Retail outlet (KSKs) under Bhubaneswar divisional office of Odisha State Office Tender ID: 2022_ERO_159778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H S BUILDERS 11069107.13 L1
2 JAI MATA DI ENTERPRISES 11191817.95 L2
3 AJIT KUMAR BISWAL 11440196.47 L3
4 GURU CHARAN DAS 11533338.41 L4
6 mangalabuildersassociates 13155191.03 L6
7 RAHUL CONSTRUCTIONS 16085466.22 L7
8 CACTUS PROFILES PVT LTD 16115035.09 L8
9 MICRO ENGINEERING 21141743.28 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of 4 Nos B site Retail outlet (KSKs) under Bhubaneswar divisional office of Odisha State Office Tender ID: 2022_ERO_159778_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 H S BUILDERS 11069107.13
2 JAI MATA DI ENTERPRISES 11191817.95 122710.82 1.11% 20.00% PPP-MII Order 2017
3 AJIT KUMAR BISWAL 11440196.47
4 GURU CHARAN DAS 11533338.41 464231.28 4.19% 20.00% PPP-MII Order 2017
6 mangalabuildersassociates 13155191.03 2086083.90 18.85% 20.00% PPP-MII Order 2017
7 RAHUL CONSTRUCTIONS 16085466.22
8 CACTUS PROFILES PVT LTD 16115035.09
9 MICRO ENGINEERING 21141743.28
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