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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 Bid |
| 2 | L2₹1.4 Cr+₹1,573.68 (0.01%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.4 Cr+₹1,573.68 (0.01%) | L2 | Rejected-Finance OTHER THAN L1 BIDDER |
| 3 | L3₹1.7 Cr+₹22.0 L (15.4%)Rejected-Finance | ₹1.7 Cr+₹22.0 L (15.4%) | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
| 4 | L4₹1.7 Cr+₹24.4 L (17.0%)Rejected-Finance | ₹1.7 Cr+₹24.4 L (17.0%) | L4 | Rejected-Finance OTHER THAN L1 BIDDER |
| 5 | L5₹1.8 Cr+₹39.3 L (27.5%)Rejected-Finance | ₹1.8 Cr+₹39.3 L (27.5%) | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹1.9 Cr
Closing Date
13 Nov 2023, 3:00 pmClosed
A K DAS
Indian Oil Corporation Limited (MD) EASTERN REGION OFFICE REGIONAL CONTRACT CELL, Indian Oil Bhawan, 9th Floor, Central Wing 2 Gariahat Road (South), Kolkata 700068
Civil work of Laying PCC in various areas at Agartala LPG Bottling plant
2023_ERO_172326_1
RCC/ERO/37/2023-24/LT-94
Limited
Civil Works
Works
270 days
LPG Bottling Plant Agartala Bodhjungnagar
3 documents required · 3 mandatory
Exempted
13 Dec 2023
31 Oct 2023
14 Nov 2023
31 Oct 2023
13 Nov 2023
31 Oct 2023
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 01-Dec-2023 03:55 PM Tender Title: Indian Oil IOAOD State Office Invite tender for Civil work of Laying PCC in various areas at Agartala LPG Bottling plant Tender ID: 2023_ERO_172326_1
Tender Inviting Authority : GM (Contrcat Cell) , RCC, ERO Kolkata
Name of Work : Civil work of laying PCC in various areas at Agartala Bottling Plant.
Tender Ref No. : RCC/ERO/37/2023-24/LT-94 ; E-tender ID : 2023_ERO_172326_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 15736720.69 4.99 16521983.05 One Crore Sixty Five Lakh Twenty One Thousand Nine Hundred and Eighty Three
2.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 15736720.69 18.22 18603951.20 One Crore Eighty Six Lakh Three Thousand Nine Hundred and Fifty One
3.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 15736720.69 -9.01 14318842.15 One Crore Fourty Three Lakh Eighteen Thousand Eight Hundred and Fourty Two
4.00 Mech Industry(GSTN-19AAHFM6408K1ZX) 15736720.69 29.86 20435705.49 Two Crore Four Lakh Thirty Five Thousand Seven Hundred and Five
5.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 15736720.69 25.00 19670900.86 One Crore Ninty Six Lakh Seventy Thousand Nine Hundred
6.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 15736720.69 24.25 19552875.45 One Crore Ninty Five Lakh Fifty Two Thousand Eight Hundred and Seventy Five
7.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 15736720.69 15.99 18253022.33 One Crore Eighty Two Lakh Fifty Three Thousand Twenty Two
8.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 15736720.69 6.50 16759607.53 One Crore Sixty Seven Lakh Fifty Nine Thousand Six Hundred and Seven
9.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 15736720.69 -9.00 14320415.83 One Crore Fourty Three Lakh Twenty Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: TECHNOMECH SERVICES(14318842.15)
BOQ Summary Details Tender Title: Indian Oil IOAOD State Office Invite tender for Civil work of Laying PCC in various areas at Agartala LPG Bottling plant Tender ID: 2023_ERO_172326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNOMECH SERVICES 14318842.15 L1
2 PANKAJ KUMAR DAS 14320415.83 L2
3 Tiwari Construction Co. 16521983.05 L3
4 M/s SHIW BACHAN SINGH 16759607.53 L4
5 P R ENTERPRISE 18253022.33 L5
6 Rajib Boro 18603951.20 L6
7 BLUE STAR FABRICATORS 19552875.45 L7
8 J.C. GHOSH AND SONS 19670900.86 L8
9 Mech Industry 20435705.49 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Indian Oil IOAOD State Office Invite tender for Civil work of Laying PCC in various areas at Agartala LPG Bottling plant Tender ID: 2023_ERO_172326_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 TECHNOMECH SERVICES 14318842.15 20.00% PPP-MII Order 2017
2 PANKAJ KUMAR DAS 14320415.83 1573.68 .01% 20.00% PPP-MII Order 2017
3 Tiwari Construction Co. 16521983.05 2203140.90 15.39% 20.00% PPP-MII Order 2017
4 M/s SHIW BACHAN SINGH 16759607.53 2440765.38 17.05% 20.00% PPP-MII Order 2017
5 P R ENTERPRISE 18253022.33 3934180.18 27.48% 20.00% PPP-MII Order 2017
7 BLUE STAR FABRICATORS 19552875.45 5234033.30 36.55% 20.00% PPP-MII Order 2017
8 J.C. GHOSH AND SONS 19670900.86 5352058.71 37.38% 20.00% PPP-MII Order 2017
9 Mech Industry 20435705.49 6116863.34 42.72% 20.00% PPP-MII Order 2017
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