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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC L1 bidder, Quoted rate of none of the preferential bidder is in margin of purchase preference. |
| 2 | L2₹1.8 Cr+₹6.4 L (3.70%)Rejected-Finance | ₹1.8 Cr+₹6.4 L (3.70%) | L2 | Rejected-Finance Other than L1 bidder |
| 3 | L3₹2.1 Cr+₹37.0 L (21.3%)Rejected-Finance | ₹2.1 Cr+₹37.0 L (21.3%) | L3 | Rejected-Finance Other than L1 bidder |
| 4 | L4₹2.4 Cr+₹68.3 L (39.3%)Rejected-Finance | ₹2.4 Cr+₹68.3 L (39.3%) | L4 | Rejected-Finance Other than L1 bidder, not in the margin of purchase preference. |
| 5 | L5₹2.5 Cr+₹78.1 L (44.9%)Rejected-Finance | ₹2.5 Cr+₹78.1 L (44.9%) | L5 | Rejected-Finance Other than L1 bidder |
Tender Value
₹3.0 Cr
Closing Date
1 Feb 2023, 11:00 amClosed
Vivek Kumar Singh
Indian Oil Bhawan 2 Gariahat Road (S) Kolkata
ENGG IOAOD SO Development of New A site RO Seithekima- C Village Dimapur Bypass, Dist- Dimapur, Nagaland
2023_ERO_161107_1
RCC/ERO/37/2022-23/PT-157
Open Tender
Civil Works
Tender cum Auction
105 days
Seithekima- C Village Dimapur Bypass Dimapur.
As per NIT.
6 documents required · 6 mandatory
Exempted
RCC ERO Kolkata
25 Mar 2023
6 Jan 2023
2 Feb 2023
6 Jan 2023
1 Feb 2023
20 Jan 2023
6 Jan 2023 - 14 Jan 2023
16 Jan 2023
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 13-Mar-2023 01:03 PM Tender Title: ENGG IOAOD SO Development of New A site RO Seithekima- C Village Dimapur Bypass, Dist- Dimapur, Nagaland Tender ID: 2023_ERO_161107_1
Tender Inviting Authority: Chief General Manager(Contract Cell), ERO Indian Oil Kolkata
Name of Work: Development of New "A" Site RO at Location "Seithekema", Nagaland
Tender Ref. No: RCC/ERO/37/2022-23/PT-157 || E-Tender ID- 2023_ERO_161107_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. 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 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 25789562.39 -6.00 24242188.65 Two Crore Fourty Two Lakh Fourty Two Thousand One Hundred and Eighty Eight
2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 25789562.39 20.00 30947474.87 Three Crore Nine Lakh Fourty Seven Thousand Four Hundred and Seventy Four
3.00 BRAHMAPUTRA CONSTRUCTIONS(GSTN-18AMIPP9681J1Z6) 25789562.39 0.00 25789562.39 Two Crore Fifty Seven Lakh Eighty Nine Thousand Five Hundred and Sixty Two
4.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 25789562.39 -18.15 21108756.82 Two Crore Eleven Lakh Eight Thousand Seven Hundred and Fifty Six
5.00 B K CONSTRUCTION(GSTN-18AAFFB6346P1ZX) 25789562.39 -30.00 18052693.67 One Crore Eighty Lakh Fifty Two Thousand Six Hundred and Ninty Three
6.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 25789562.39 -2.22 25217034.10 Two Crore Fifty Two Lakh Seventeen Thousand Thirty Four
7.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 25789562.39 18.00 30431683.62 Three Crore Four Lakh Thirty One Thousand Six Hundred and Eighty Three
8.00 Zeliezhu(GSTN-NA) 25789562.39 -32.50 17407954.61 One Crore Seventy Four Lakh Seven Thousand Nine Hundred and Fifty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 PAUL ENTERPRISES 17407954.00 Not Quoted Not Quoted
2 Rajib Boro 17407954.00 Not Quoted Not Quoted
3 ANUSHREE ADVERTISING 17407954.00 Not Quoted Not Quoted
4 B K CONSTRUCTION 17407954.00 Not Quoted Not Quoted
5 BRAHMAPUTRA CONSTRUCTIONS 17407954.00 Not Quoted Not Quoted
6 M/S S K ENTERPRISE 17407954.00 Not Quoted Not Quoted
7 Tiwari Construction Co. 17407954.00 Not Quoted Not Quoted
8 Zeliezhu 17407954.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Zeliezhu(17407954.61)
BOQ Summary Details Tender Title: ENGG IOAOD SO Development of New A site RO Seithekima- C Village Dimapur Bypass, Dist- Dimapur, Nagaland Tender ID: 2023_ERO_161107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Zeliezhu 17407954.61 L1
2 B K CONSTRUCTION 18052693.67 L2
3 ANUSHREE ADVERTISING 21108756.82 L3
4 M/S S K ENTERPRISE 24242188.65 L4
5 Rajib Boro 25217034.10 L5
6 BRAHMAPUTRA CONSTRUCTIONS 25789562.39 L6
7 PAUL ENTERPRISES 30431683.62 L7
8 Tiwari Construction Co. 30947474.87 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ENGG IOAOD SO Development of New A site RO Seithekima- C Village Dimapur Bypass, Dist- Dimapur, Nagaland Tender ID: 2023_ERO_161107_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Zeliezhu 17407954.61
2 B K CONSTRUCTION 18052693.67
3 ANUSHREE ADVERTISING 21108756.82
4 M/S S K ENTERPRISE 24242188.65 6834234.04 39.26% 20.00% PPP-MII Order 2017
6 BRAHMAPUTRA CONSTRUCTIONS 25789562.39
7 PAUL ENTERPRISES 30431683.62
8 Tiwari Construction Co. 30947474.87 13539520.26 77.78% 20.00% PPP-MII Order 2017
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