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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.4 Cr+₹3.9 L (2.95%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.4 Cr+₹3.9 L (2.95%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹1.4 Cr+₹6.9 L (5.17%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.4 Cr+₹6.9 L (5.17%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.4 Cr+₹7.2 L (5.40%)Rejected-Finance | ₹1.4 Cr+₹7.2 L (5.40%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.4 Cr+₹10.0 L (7.50%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO FROM GATE OF PRIMARY SCHOOL PEPARTOLI TOWARDS HARMU ROAD ON ST FRANCIS SCHOOL ROAD DIST RANCHI JHARKHAND | ₹1.4 Cr+₹10.0 L (7.50%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹1.8 Cr
Closing Date
7 Aug 2021, 5:00 pmClosed
A K DAS
Indian Oil CorporationLimited(MD) EASTERN REGION OFFICE REGIONAL CONTRACT CELL, INDIAN OIL BHAWAN 2 GARIAHAT ROAD(SOUTH), DHAKURIA, KOLKATA 700068
Development of New A Site RO at Lohna, between KM stone 95 , 99 on NH57, Jhanjharpur, Dist Madhubani under Muzaffarpur Divisional Office of Bihar State Office
2021_ERO_138723_1
RCC/ERO/37/2020-21/LT-71
Limited
Civil Works
Works
105 days
Lohna Madhubani Bihar
6 documents required · 6 mandatory
Exempted
21 Apr 2022
27 Jul 2021
9 Aug 2021
27 Jul 2021
7 Aug 2021
27 Jul 2021
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 13-Aug-2021 10:08 AM Tender Title: Indian Oil Bihar State office engineering invite tender for development of new A site retail outlet Tender ID: 2021_ERO_138723_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office
Name of Work: Development of New 'A' Site RO at Lohna, between KM stone 95 & 99 on NH-57, Jhanjharpur, Dist- Madhubani under Muzaffarpur Divisional Office of Bihar State Office
Tender Ref. No: RCC/ERO/37/2021-22/LT-71 || e-Tender Id: 2021_ERO_138723_1 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. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annxure-12 of Tehnical Bid. No extra payment shall be made for this provision. Vendors are advised to quote accordingly. Work commencement will only be allowed after installation and successful working of this CCTV remote monitoring system. No time extension on this account shall be given. Any delay in the commencement of work due to non-installation of this system shall be on the part of the vendor and resultant price adjustment due to this delay will be done accordingly. The CCTV equipment & associated cables etc. (except for Hard Disk & Yard light pole), installed by contractor shall be taken back by vendor after completion of work. 3. 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. 4. 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. 5. The party must quote only after having read & understood all terms & conditions of tender. 6. 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. 7. Bidders to note that the tender is being invited as advance action and there may be delays in issuance of LOA/ work order. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances required.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Times Projects(GSTN-27AGSPS6413R1ZB) 15594942.53 25.00 19493678.16 One Crore Ninty Four Lakh Ninty Three Thousand Six Hundred and Seventy Eight
2.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 15594942.53 -5.30 14768410.58 One Crore Fourty Seven Lakh Sixty Eight Thousand Four Hundred and Ten
3.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 15594942.53 -10.10 14019853.33 One Crore Fourty Lakh Ninteen Thousand Eight Hundred and Fifty Three
4.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 15594942.53 -9.90 14051043.22 One Crore Fourty Lakh Fifty One Thousand Fourty Three
5.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 15594942.53 -1.15 15415600.69 One Crore Fifty Four Lakh Fifteen Thousand Six Hundred
6.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 15594942.53 18.24 18439460.05 One Crore Eighty Four Lakh Thirty Nine Thousand Four Hundred and Sixty
7.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 15594942.53 -8.11 14330192.69 One Crore Fourty Three Lakh Thirty Thousand One Hundred and Ninty Two
8.00 MANAS CONSULTANTS(GSTN-09AEKPR5565B1Z8) 15594942.53 25.55 19579450.35 One Crore Ninty Five Lakh Seventy Nine Thousand Four Hundred and Fifty
9.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 15594942.53 14.75 17895196.55 One Crore Seventy Eight Lakh Ninty Five Thousand One Hundred and Ninty Six
10.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 15594942.53 -14.52 13330556.87 One Crore Thirty Three Lakh Thirty Thousand Five Hundred and Fifty Six
11.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 15594942.53 -.50 15516967.82 One Crore Fifty Five Lakh Sixteen Thousand Nine Hundred and Sixty Seven
12.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 15594942.53 -12.00 13723549.43 One Crore Thirty Seven Lakh Twenty Three Thousand Five Hundred and Fourty Nine
13.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 15594942.53 -6.57 14570354.81 One Crore Fourty Five Lakh Seventy Thousand Three Hundred and Fifty Four
14.00 MADRA CONSTRUCTION(GSTN-NA) 15594942.53 25.00 19493678.16 One Crore Ninty Four Lakh Ninty Three Thousand Six Hundred and Seventy Eight
15.00 P R ENTERPRISE(GSTN-NA) 15594942.53 24.50 19415703.45 One Crore Ninty Four Lakh Fifteen Thousand Seven Hundred and Three
Lowest Amount Quoted BY: M/S UTPAL KUMAR SINGH(13330556.87)
BOQ Summary Details Tender Title: Indian Oil Bihar State office engineering invite tender for development of new A site retail outlet Tender ID: 2021_ERO_138723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UTPAL KUMAR SINGH 13330556.87 L1
2 M/S RAJESH KUMAR 13723549.43 L2
3 B.S.CONSTRUCTION CO. 14019853.33 L3
4 Surya Construction 14051043.22 L4
5 M/S RAJEEV KUMAR SINGH 14330192.69 L5
6 M/S M. K. ENTERPRISES 14570354.81 L6
7 K.N.Associates 14768410.58 L7
8 M/s. S.K.Singhal 15415600.69 L8
9 J.C. GHOSH AND SONS 15516967.82 L9
10 Alka Construction Corporation 17895196.55 L10
11 JP CONSTRUCTION 18439460.05 L11
12 P R ENTERPRISE 19415703.45 L12
13 MADRA CONSTRUCTION 19493678.16 L13
14 Times Projects 19493678.16 L13
15 MANAS CONSULTANTS 19579450.35 L14
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