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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 CrAccepted-AOC | ₹11.0 Cr Quoted ₹9.3 Cr | L1 | Accepted-AOC Lowest bidder. |
| 2 | L2₹9.3 CrRejected-Finance | ₹9.3 Cr | L2 | Rejected-Finance Other than lowest bidder. |
| 3 | L3₹10.7 CrRejected-Finance A 877A SUSHANT LOK I GURGAON 122002 | GURGAON | GURGAON | HARYANA | 122002 | ₹10.7 Cr | L3 | Rejected-Finance Other than lowest bidder. |
| 4 | L4₹10.7 CrRejected-Finance | ₹10.7 Cr | L4 | Rejected-Finance Other than lowest bidder. |
| 5 | L5₹11.3 CrRejected-Finance | ₹11.3 Cr | L5 | Rejected-Finance Other than lowest bidder. |
Tender Value
Refer Docs
Closing Date
13 Jun 2022, 9:00 amClosed
CGM (CC)
ERCC, INDIAN OIL BHAVAN, DHAKURIA, KOLKATA-700068
Completion of balance new plant shed construction works and allied civil, structural and enabling works at LPG Bottling Plant, Budge Budge, West Bengal
2022_ERO_151255_1
RCC/ERO/37/2022-23/PT-03
Open Tender
Civil Works
150 days
LPG Bottling Plant, Budge Budge
Please refer Tender documents.
8 documents required · 8 mandatory
Exempted
As per e-Tender Portal and Notice Inviting Tender
26 Aug 2022
18 May 2022
14 Jun 2022
18 May 2022
13 Jun 2022
1 Jun 2022
19 May 2022 - 30 May 2022
31 May 2022
Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 15-Aug-2022 04:34 PM Tender Title: Completion of balance new plant shed construction works and allied civil, structural and enabling works at LPG Bottling Plant, Budge Budge, West Bengal Tender ID: 2022_ERO_151255_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office, Indian Oil Corporation Limited (MD), Kolkata - 700068
Name of Work: COMPLETION OF BALANCE NEW PLANT SHED CONSTRUCTION WORKS AND ALLIED CIVIL , STRUCTIURAL AND ENABLING WORKS AT LPG BOTTLING PLANT, BUDGE BUDGE, WEST BENGAL.
Tender Ref. No: RCC/ERO/37/2022-23/PT-03, e-Tender ID: 2022_ERO_151255_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.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. 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. N. C. BANERJEE AND SON(GSTN-19AADFN7877K2ZG) 119388804.430 4.910 125250794.730 Tweleve Crore Fifty Two Lakh Fifty Thousand Seven Hundred and Ninty Four
2.00 M/s. HARIOM BUILDERS(GSTN-24AECPG3719C1Z5) 119388804.430 22.220 145916996.770 Fourteen Crore Fifty Nine Lakh Sixteen Thousand Nine Hundred and Ninty Six
3.00 ANANDCONSTRUCTION(GSTN-19AGMPM6067H1ZV) 119388804.430 17.320 140066945.360 Fourteen Crore Sixty Six Thousand Nine Hundred and Fourty Five
4.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 119388804.430 -10.110 107318596.300 Ten Crore Seventy Three Lakh Eighteen Thousand Five Hundred and Ninty Six
5.00 P R ENTERPRISE(GSTN-NA) 119388804.430 -8.010 109825761.200 Ten Crore Ninty Eight Lakh Twenty Five Thousand Seven Hundred and Sixty One
6.00 Tribeni Constructions ltd(GSTN-NA) 119388804.430 7.500 128342964.760 Tweleve Crore Eighty Three Lakh Fourty Two Thousand Nine Hundred and Sixty Four
7.00 GPT Infraprojects Limited(GSTN-NA) 119388804.430 -5.150 113240281.000 Eleven Crore Thirty Two Lakh Fourty Thousand Two Hundred and Eighty One
8.00 CREATIVE TECHNOTEX PVT LTD(GSTN-NA) 119388804.430 -2.520 116380206.560 Eleven Crore Sixty Three Lakh Eighty Thousand Two Hundred and Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/s. HARIOM BUILDERS 107318596.00 Not Quoted Not Quoted
2 P R ENTERPRISE 107318596.00 93087596.00 Nine Crore Thirty Lakh Eighty Seven Thousand Five Hundred and Ninty Six
3 KNY PROJECTS PVT. LTD. 107318596.00 106890596.00 Ten Crore Sixty Eight Lakh Ninty Thousand Five Hundred and Ninty Six
4 ANANDCONSTRUCTION 107318596.00 Not Quoted Not Quoted
5 Tribeni Constructions ltd 107318596.00 Not Quoted Not Quoted
6 M/S. N. C. BANERJEE AND SON 107318596.00 107104596.00 Ten Crore Seventy One Lakh Four Thousand Five Hundred and Ninty Six
7 CREATIVE TECHNOTEX PVT LTD 107318596.00 93301596.00 Nine Crore Thirty Three Lakh One Thousand Five Hundred and Ninty Six
8 GPT Infraprojects Limited 107318596.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: P R ENTERPRISE(93087596.00)
BOQ Summary Details Tender Title: Completion of balance new plant shed construction works and allied civil, structural and enabling works at LPG Bottling Plant, Budge Budge, West Bengal Tender ID: 2022_ERO_151255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KNY PROJECTS PVT. LTD. 107318596.300 L1
2 P R ENTERPRISE 109825761.200 L2
3 GPT Infraprojects Limited 113240281.000 L3
4 CREATIVE TECHNOTEX PVT LTD 116380206.560 L4
5 M/S. N. C. BANERJEE AND SON 125250794.730 L5
6 Tribeni Constructions ltd 128342964.760 L6
7 ANANDCONSTRUCTION 140066945.360 L7
8 M/s. HARIOM BUILDERS 145916996.770 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Completion of balance new plant shed construction works and allied civil, structural and enabling works at LPG Bottling Plant, Budge Budge, West Bengal Tender ID: 2022_ERO_151255_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KNY PROJECTS PVT. LTD. 107318596.300
2 P R ENTERPRISE 109825761.200 2507164.900 2.336% 20.000% Purchase Pref. linked with Local Content(PP-LC)
3 GPT Infraprojects Limited 113240281.000 5921684.700 5.518% 20.000% Purchase Pref. linked with Local Content(PP-LC)
4 CREATIVE TECHNOTEX PVT LTD 116380206.560
5 M/S. N. C. BANERJEE AND SON 125250794.730
6 Tribeni Constructions ltd 128342964.760
7 ANANDCONSTRUCTION 140066945.360
8 M/s. HARIOM BUILDERS 145916996.770 38598400.470 35.966% 20.000% Purchase Pref. linked with Local Content(PP-LC)
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