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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.8 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.5 Cr+₹1.8 L (1.19%)Rejected-Finance | ₹1.5 Cr+₹1.8 L (1.19%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹1.7 Cr+₹20.8 L (13.7%)Rejected-Finance | ₹1.7 Cr+₹20.8 L (13.7%) | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹1.8 Cr+₹25.3 L (16.7%)Rejected-Finance | ₹1.8 Cr+₹25.3 L (16.7%) | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹1.8 Cr+₹32.5 L (21.5%)Rejected-Finance | ₹1.8 Cr+₹32.5 L (21.5%) | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹2.2 Cr
Closing Date
27 Apr 2023, 9:00 amClosed
Mohammad Asad Khalid
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata- 700068.
IOAOD ENG Various Engineering Works for Infrastructure Up gradation and Compliance of Safety Points at Chabua AFS.
2023_ERO_164727_1
RCC/ERO/37/2022-23/PT-221
Open Tender
Civil Works
Tender cum Auction
180 days
Chabua AFS
As per e-tender portal.
6 documents required · 6 mandatory
Exempted
RCC, ERO
7 Jun 2023
31 Mar 2023
28 Apr 2023
31 Mar 2023
27 Apr 2023
20 Apr 2023
31 Mar 2023 - 17 Apr 2023
18 Apr 2023
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 31-May-2023 10:04 AM Tender Title: IOAOD ENG Various Engineering Works for Infrastructure Up gradation and Compliance of Safety Points at Chabua AFS. Tender ID: 2023_ERO_164727_1
Tender Inviting Authority: DGM (Contracts), ERO (MD)
Name of Work: Various Engineering Works for Infrastructure Up gradation & compliance of Safety Points at Chabua AFS, Assam.
Tender Ref. No: RCC/ERO/37/2022-23/PT-221 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. 7. 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. 8. 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 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 18612696.87 -7.50 17216744.60 One Crore Seventy Two Lakh Sixteen Thousand Seven Hundred and Fourty Four
2.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 18612696.87 -1.22 18385621.97 One Crore Eighty Three Lakh Eighty Five Thousand Six Hundred and Twenty One
3.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 18612696.87 -17.70 15318249.52 One Crore Fifty Three Lakh Eighteen Thousand Two Hundred and Fourty Nine
4.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 18612696.87 6.45 19813215.82 One Crore Ninty Eight Lakh Thirteen Thousand Two Hundred and Fifteen
5.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 18612696.87 -1.00 18426569.90 One Crore Eighty Four Lakh Twenty Six Thousand Five Hundred and Sixty Nine
6.00 Sarada Construction(GSTN-NA) 18612696.87 -5.10 17663449.33 One Crore Seventy Six Lakh Sixty Three Thousand Four Hundred and Fourty Nine
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 15318249.00 Not Quoted Not Quoted
2 PANKAJ KUMAR DAS 15318249.00 15138249.00 One Crore Fifty One Lakh Thirty Eight Thousand Two Hundred and Fourty Nine
3 Rajib Boro 15318249.00 Not Quoted Not Quoted
4 ANUSHREE ADVERTISING 15318249.00 Not Quoted Not Quoted
5 M/S KUMAR SANJAY 15318249.00 Not Quoted Not Quoted
6 Sarada Construction 15318249.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: PANKAJ KUMAR DAS(15138249.00)
BOQ Summary Details Tender Title: IOAOD ENG Various Engineering Works for Infrastructure Up gradation and Compliance of Safety Points at Chabua AFS. Tender ID: 2023_ERO_164727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNOMECH SERVICES 15318249.52 L1
2 ANUSHREE ADVERTISING 17216744.60 L2
3 Sarada Construction 17663449.33 L3
4 Rajib Boro 18385621.97 L4
5 PANKAJ KUMAR DAS 18426569.90 L5
6 M/S KUMAR SANJAY 19813215.82 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD ENG Various Engineering Works for Infrastructure Up gradation and Compliance of Safety Points at Chabua AFS. Tender ID: 2023_ERO_164727_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 TECHNOMECH SERVICES 15318249.52 20.00% PPP-MII Order 2017
2 ANUSHREE ADVERTISING 17216744.60 1898495.08 12.39% 20.00% PPP-MII Order 2017
3 Sarada Construction 17663449.33
5 PANKAJ KUMAR DAS 18426569.90 3108320.38 20.29% 20.00% PPP-MII Order 2017
6 M/S KUMAR SANJAY 19813215.82 4494966.30 29.34% 20.00% PPP-MII Order 2017
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