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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.1 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹73.0 L+₹1.7 L (2.45%)Rejected-Finance | L2 | Rejected-Finance Other than L1 bidder | |
| 3 | L3₹74.5 L+₹3.2 L (4.54%)Rejected-Finance | L3 | Rejected-Finance Other than L1 bidder | |
| 4 | L4₹74.6 L+₹3.3 L (4.62%)Rejected-Finance | L4 | Rejected-Finance Other than L1 bidder | |
| 5 | L5₹76.1 L+₹4.8 L (6.71%)Rejected-Finance | L5 | Rejected-Finance Other than L1 bidder |
Tender Value
₹97.7 L
EMD Value
₹98,000
Closing Date
16 Nov 2020, 3:00 pmClosed
Vivek Kumar Singh
Regional Contract Cell 2 Gariahat Road south Kolkata
Development of new A site KSK Retail Outlet with facilities like Sales Building Paver block driveway and other allied civil and electrical works at location Jamboni
2020_ERO_126667_1
RCC/ERO/37/2020-21/LT-118
Limited
Civil Works
Works
112 days
Jamboni on Jhargram Chilkigarh Road Jhargram
As per NIT.
5 documents required · 5 mandatory
₹98,000
Yes
7 Oct 2021
7 Nov 2020
17 Nov 2020
7 Nov 2020
16 Nov 2020
7 Nov 2020
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 17-Nov-2020 04:01 PM Tender Title: ENGG WBSO Development of new A site KSK Retail Outlet with facilities like Sales Building Paver block driveway and other allied civil and electrical works at location Jamboni Tender ID: 2020_ERO_126667_1
Tender Inviting Authority: GM(Contrcat Cell) Eastern Regional Office Indian Oil Corporation Limited (MD)
Name of Work:Development of new A site KSK Retail Outlet with facilities like Sales Building Paver block driveway and other allied civil and electrical works at location Jamboni on Jhargram- Chilkigarh Road, Jhargram district under Haldia DO (West Bengal State Office)
Tender Ref. No: RCC/ERO/37/2020-21/LT-118 Tender ID: 2020_ERO_126667_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 RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 8278576.02 10.00 9106433.62 Ninty One Lakh Six Thousand Four Hundred and Thirty Three
2.00 Samar Paul(GSTN-19AJXPP3689G1Z6) 8278576.02 -9.97 7453201.99 Seventy Four Lakh Fifty Three Thousand Two Hundred and One
3.00 BLUE STAR ENGINEERING CONSTRUCTION(GSTN-19AABFB8375J1Z2) 8278576.02 -7.50 7657682.82 Seventy Six Lakh Fifty Seven Thousand Six Hundred and Eighty Two
4.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 8278576.02 -8.10 7608011.36 Seventy Six Lakh Eight Thousand Eleven
5.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 8278576.02 23.50 10224041.38 One Crore Two Lakh Twenty Four Thousand Fourty One
6.00 HAQUE TIMBER AND FURNITURE HOUSE(GSTN-10AAHFM2953MIZ9) 8278576.02 8.99 9022820.00 Ninty Lakh Twenty Two Thousand Eight Hundred and Twenty
7.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 8278576.02 15.97 9600664.61 Ninty Six Lakh Six Hundred and Sixty Four
8.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 8278576.02 1.71 8420139.67 Eighty Four Lakh Twenty Thousand One Hundred and Thirty Nine
9.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 8278576.02 -9.90 7458996.99 Seventy Four Lakh Fifty Eight Thousand Nine Hundred and Ninty Six
10.00 M/S GOODWILL CONSTRUCTION(GSTN-NA) 8278576.02 8.96 9020336.43 Ninty Lakh Twenty Thousand Three Hundred and Thirty Six
11.00 S. B. Engineering(GSTN-NA) 8278576.02 34.07 11099086.87 One Crore Ten Lakh Ninty Nine Thousand Eighty Six
12.00 MJP Enterprise(GSTN-NA) 8278576.02 -13.88 7129509.67 Seventy One Lakh Twenty Nine Thousand Five Hundred and Nine
13.00 M/S SHILA BUILDERS(GSTN-NA) 8278576.02 -11.77 7304187.62 Seventy Three Lakh Four Thousand One Hundred and Eighty Seven
14.00 Emkay Trading Co.(GSTN-NA) 8278576.02 19.50 9892898.34 Ninty Eight Lakh Ninty Two Thousand Eight Hundred and Ninty Eight
15.00 M/s kumar sanjay(GSTN-NA) 8278576.02 52.00 12583435.55 One Crore Twenty Five Lakh Eighty Three Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: MJP Enterprise(7129509.67)
BOQ Summary Details Tender Title: ENGG WBSO Development of new A site KSK Retail Outlet with facilities like Sales Building Paver block driveway and other allied civil and electrical works at location Jamboni Tender ID: 2020_ERO_126667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MJP Enterprise 7129509.67 L1
2 M/S SHILA BUILDERS 7304187.62 L2
3 Samar Paul 7453201.99 L3
4 Delta MechTek Services 7458996.99 L4
5 Surya Construction 7608011.36 L5
6 BLUE STAR ENGINEERING CONSTRUCTION 7657682.82 L6
7 Mahabir Syndicate 8420139.67 L7
8 M/S GOODWILL CONSTRUCTION 9020336.43 L8
9 HAQUE TIMBER AND FURNITURE HOUSE 9022820.00 L9
10 M/S RAJESH KUMAR 9106433.62 L10
11 M/S M. K. ENTERPRISES 9600664.61 L11
12 Emkay Trading Co. 9892898.34 L12
13 J.C. GHOSH AND SONS 10224041.38 L13
14 S. B. Engineering 11099086.87 L14
15 M/s kumar sanjay 12583435.55 L15
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