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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 bidder as per PP MII |
| 2 | L1₹1.3 CrRejected-Finance | ₹1.3 Cr | L1 | Rejected-Finance Bidder has not opted PPMII |
| 3 | L3₹1.4 Cr+₹9.5 L (7.29%)Rejected-Finance BETWEEN JATESWAR HIGH SCHOOL AND KHIRERKOTE HIGH SCHOOL ON EITHER SIDE OF NH 17 DIST ALIPURDUAR UNDER SILIGURI DO WB | ₹1.4 Cr+₹9.5 L (7.29%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹1.5 Cr+₹19.2 L (14.7%)Rejected-Finance | ₹1.5 Cr+₹19.2 L (14.7%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹1.7 Cr+₹38.6 L (29.5%)Rejected-Finance | ₹1.7 Cr+₹38.6 L (29.5%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹1.9 Cr
Closing Date
28 Feb 2023, 5:00 pmClosed
AKDAS
EASTERN REGION OFFICE, REGIONAL CONTRACT CELL, IndianOil Bhavan, 9th Floor, Central Wing, 2, Gariahat Road (South), Dhakuria, Kolkata 700068.
Development of new A site RO Between Naldubi More to Mahananda River Bridge on NH 34 Malda Town Byepass under Siliguri Divisional Office
2023_ERO_163082_1
RCC/ERO/37/2022-23/LT-263
Limited
Civil Works
Works
105 days
Malda Town
2 documents required · 2 mandatory
Exempted
14 Mar 2023
16 Feb 2023
1 Mar 2023
16 Feb 2023
28 Feb 2023
16 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Ashish Chakraborty Created Date/Time: 03-Mar-2023 06:57 PM Tender Title: Development of new A site RO Between Naldubi More to Mahananda River Bridge on NH 34 Malda Town Tender ID: 2023_ERO_163082_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office.
NAME OF WORK: Development of new A site RO Between Naldubi More to Mahananda River Bridge on NH 34 -Malda Town Byepass under Siliguri Divisional Office
E-Tender No: RCC/ERO/37/2022-23/LT-263 || E-Tender ID: 2023_ERO_163082_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 blue 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. Present Rate of GST for the tendered job is 18%. 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. Duly filled Price-Bid (BOQ) is to be uploaded in the Financial packet only, in case of uploading Price-Bid in any place other than financial packet, entire bid of the tenderer will be liable for rejection.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Emkay Trading Co.(GSTN-19AAEPA0923C1ZG) 16150287.80 15.00 18572830.97 One Crore Eighty Five Lakh Seventy Two Thousand Eight Hundred and Thirty
2.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 16150287.80 27.89 20654603.07 Two Crore Six Lakh Fifty Four Thousand Six Hundred and Three
3.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 16150287.80 -12.99 14052365.41 One Crore Fourty Lakh Fifty Two Thousand Three Hundred and Sixty Five
4.00 ROY BROTHERS(GSTN-19ACZPR2670J1ZN) 16150287.80 -17.75 13283611.72 One Crore Thirty Two Lakh Eighty Three Thousand Six Hundred and Eleven
5.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 16150287.80 -7.00 15019767.65 One Crore Fifty Lakh Ninteen Thousand Seven Hundred and Sixty Seven
6.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 16150287.80 15.00 18572830.97 One Crore Eighty Five Lakh Seventy Two Thousand Eight Hundred and Thirty
7.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 16150287.80 Not Quoted
8.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 16150287.80 5.02 16961032.25 One Crore Sixty Nine Lakh Sixty One Thousand Thirty Two
9.00 UNITRADE CONSTRUCTION(GSTN-NA) 16150287.80 -18.90 13097883.41 One Crore Thirty Lakh Ninty Seven Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: UNITRADE CONSTRUCTION(13097883.41)
BOQ Summary Details Tender Title: Development of new A site RO Between Naldubi More to Mahananda River Bridge on NH 34 Malda Town Tender ID: 2023_ERO_163082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITRADE CONSTRUCTION 13097883.41 L1
2 ROY BROTHERS 13283611.72 L2
3 BLUE STAR FABRICATORS 14052365.41 L3
4 J.C. GHOSH AND SONS 15019767.65 L4
5 M/S M. K. ENTERPRISES 16961032.25 L5
6 M/S RAJESH KUMAR 18572830.97 L6
7 Emkay Trading Co. 18572830.97 L6
8 S. B. Engineering 20654603.07 L7
9 KHAN ENTERPRISES No Rank
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site RO Between Naldubi More to Mahananda River Bridge on NH 34 Malda Town Tender ID: 2023_ERO_163082_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 UNITRADE CONSTRUCTION 13097883.41
2 ROY BROTHERS 13283611.72 185728.31 1.42% 20.00% PPP-MII Order 2017
3 BLUE STAR FABRICATORS 14052365.41 954482.00 7.29% 20.00% PPP-MII Order 2017
4 J.C. GHOSH AND SONS 15019767.65
5 M/S M. K. ENTERPRISES 16961032.25 3863148.84 29.49% 20.00% PPP-MII Order 2017
6 M/S RAJESH KUMAR 18572830.97 5474947.56 41.80% 20.00% PPP-MII Order 2017
7 Emkay Trading Co. 18572830.97
8 S. B. Engineering 20654603.07
9 KHAN ENTERPRISES
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