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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 00 BILAUTI BILAUTI SHAHPUR BHOJPUR BHOJPUR BIHAR 802154 | BHOJPUR | BIHAR | 802154 | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC PREFERENTIAL
L1 BIDDER |
| 2 | L2₹1.2 Cr+₹1.9 L (1.63%)Rejected-Finance | ₹1.2 Cr+₹1.9 L (1.63%) | L2 | Rejected-Finance OTHER THAN L1 BIDDER |
| 3 | L3₹1.2 Cr+₹6.4 L (5.43%)Rejected-Finance | ₹1.2 Cr+₹6.4 L (5.43%) | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
| 4 | L4₹1.4 Cr+₹18.2 L (15.4%)Rejected-Finance | ₹1.4 Cr+₹18.2 L (15.4%) | L4 | Rejected-Finance OTHER THAN L1 BIDDER |
| 5 | L5₹1.4 Cr+₹21.4 L (18.2%)Rejected-Finance | ₹1.4 Cr+₹21.4 L (18.2%) | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹1.9 Cr
Closing Date
31 Dec 2022, 5:15 pmClosed
AGNIVA CHATTERJEE
IndianOil Bhavan, 9th Floor,Central Wing, 2,Gariahat Road (South), Dhakuria, Kolkata_700068.
Modernization of 4 Nos. B site Retail outlet under Bhubaneswar divisional office of Odisha State Office
2022_ERO_160322_1
RCC/ERO/37/2022-23/LT-219
Limited
Civil Works
Works
84 days
JAJPUR, DHENKANAL, HARIDASPUR
3 documents required · 3 mandatory
Exempted
31 Jan 2023
19 Dec 2022
2 Jan 2023
19 Dec 2022
31 Dec 2022
19 Dec 2022
Indian Oil Corporation eProcurement portal Created By: AGNIVA CHATTERJEE Created Date/Time: 17-Jan-2023 10:03 AM Tender Title: Modernization of 4 Nos. B site Retail outlet under Bhubaneswar divisional office of Odisha State Office Tender ID: 2022_ERO_160322_1
Tender Inviting Authority: CGM, REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD.(MD), KOLKATA
NAME OF WORK: Limited e-tender for Modernization of 4 Nos. ‘B’ site Retail outlet under Bhubaneswar divisional office of Odisha State Office. RO1: AAN AUTOMOBILES RO2: FREEDOMHIGHWAY RO3: JAGANNATHFILLING STATION RO4: SHEROWALLIFUELLING STATION
Contract No: Tender Ref::RCC/ERO/37/2022-23/LT-219 Tender Id::2022_ERO_160322_1 Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI MATA DI ENTERPRISES(GSTN-20AAFFJ0623D1Z9) 16042119.54 -26.50 11790957.86 One Crore Seventeen Lakh Ninty Thousand Nine Hundred and Fifty Seven
2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 16042119.54 40.00 22458967.36 Two Crore Twenty Four Lakh Fifty Eight Thousand Nine Hundred and Sixty Seven
3.00 SATYANARAYAN SAHOO(GSTN-21AQGPS2320F1ZD) 16042119.54 -22.51 12431038.43 One Crore Twenty Four Lakh Thirty One Thousand Thirty Eight
4.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 16042119.54 -15.16 13610134.22 One Crore Thirty Six Lakh Ten Thousand One Hundred and Thirty Four
5.00 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 16042119.54 -25.30 11983463.30 One Crore Ninteen Lakh Eighty Three Thousand Four Hundred and Sixty Three
6.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 16042119.54 -2.70 15608982.31 One Crore Fifty Six Lakh Eight Thousand Nine Hundred and Eighty Two
7.00 CACTUS PROFILES PVT LTD(GSTN-09AACCC1011G1ZB) 16042119.54 -4.00 15400434.76 One Crore Fifty Four Lakh Four Hundred and Thirty Four
8.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 16042119.54 -13.13 13935789.24 One Crore Thirty Nine Lakh Thirty Five Thousand Seven Hundred and Eighty Nine
9.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 16042119.54 10.80 17774668.45 One Crore Seventy Seven Lakh Seventy Four Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: JAI MATA DI ENTERPRISES(11790957.86)
BOQ Summary Details Tender Title: Modernization of 4 Nos. B site Retail outlet under Bhubaneswar divisional office of Odisha State Office Tender ID: 2022_ERO_160322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATA DI ENTERPRISES 11790957.86 L1
2 GURU CHARAN DAS 11983463.30 L2
3 SATYANARAYAN SAHOO 12431038.43 L3
4 mangalabuildersassociates 13610134.22 L4
5 H S BUILDERS 13935789.24 L5
6 CACTUS PROFILES PVT LTD 15400434.76 L6
7 Surya Construction 15608982.31 L7
8 RAHUL CONSTRUCTIONS 17774668.45 L8
9 Emkay Trading Co. 22458967.36 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of 4 Nos. B site Retail outlet under Bhubaneswar divisional office of Odisha State Office Tender ID: 2022_ERO_160322_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JAI MATA DI ENTERPRISES 11790957.86 20.00% PPP-MII Order 2017
2 GURU CHARAN DAS 11983463.30 192505.44 1.63% 20.00% PPP-MII Order 2017
3 SATYANARAYAN SAHOO 12431038.43
4 mangalabuildersassociates 13610134.22 1819176.36 15.43% 20.00% PPP-MII Order 2017
5 H S BUILDERS 13935789.24
6 CACTUS PROFILES PVT LTD 15400434.76
7 Surya Construction 15608982.31
8 RAHUL CONSTRUCTIONS 17774668.45
9 Emkay Trading Co. 22458967.36
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