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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.9 LAccepted-AOC HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹52.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹53.2 L+₹29,439.34 (0.56%)Rejected-Finance | ₹53.2 L+₹29,439.34 (0.56%) | L2 | Rejected-Finance L2 |
| 3 | L3₹65.8 L+₹12.9 L (24.4%)Rejected-Finance | ₹65.8 L+₹12.9 L (24.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹81.2 L+₹28.3 L (53.5%)Rejected-Finance | ₹81.2 L+₹28.3 L (53.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹88.3 L+₹35.4 L (67.0%)Rejected-Finance | ₹88.3 L+₹35.4 L (67.0%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
30 Aug 2023, 3:00 pmClosed
GM(Contract Cell)
Regional Contract Cell, Eastern Regional Office, 9th Floor, Central Wing, Indian Oil Bhavan, 2 Gariahat Road (South), Kolkata-700068
Construction of approach road to perimeter CCTVs at LPG Bottling Plant Sarpara
2023_ERO_170011_1
RCC/ERO/37/2023-24/LT-62
Limited
Civil Works
Works
180 days
LPG Bottling Plant Sarpara
As per tender and NIT
5 documents required · 5 mandatory
Exempted
27 Sept 2023
18 Aug 2023
31 Aug 2023
18 Aug 2023
30 Aug 2023
26 Aug 2023
Indian Oil Corporation eProcurement portal Created By: SHASHI RANJAN KUMAR Created Date/Time: 20-Sep-2023 02:45 PM Tender Title: Construction of approach road to perimeter CCTVs at LPG Bottling Plant Sarpara Tender ID: 2023_ERO_170011_1
Tender Inviting Authority: General Manager (Contract Cell), Regional Contract Cell, Eastern Regional Office, Indian Oil Corporation Limited (M.D.), Kolkata
Name of Work: Construction of approach road to perimeter CCTVs at LPG Bottling Plant Sarpara
E-Tender No: RCC/ERO/37/2023-24/LT-62 || E-Tender ID : 2023_ERO_170011_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. 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. 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. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. 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. 6. 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 (Iteration 0)
1.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 8658628.24 -6.22 8120061.56 Eighty One Lakh Twenty Thousand Sixty One
2.00 B K CONSTRUCTION(GSTN-18AAFFB6346P1ZX) 8658628.24 -24.00 6580557.46 Sixty Five Lakh Eighty Thousand Five Hundred and Fifty Seven
3.00 H B ENGINEERS(GSTN-18AADFH7144P1ZV) 8658628.24 -38.56 5319861.19 Fifty Three Lakh Ninteen Thousand Eight Hundred and Sixty One
4.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 8658628.24 -38.90 5290421.85 Fifty Two Lakh Ninty Thousand Four Hundred and Twenty One
5.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 8658628.24 2.02 8833532.53 Eighty Eight Lakh Thirty Three Thousand Five Hundred and Thirty Two
6.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 8658628.24 22.99 10649246.87 One Crore Six Lakh Fourty Nine Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: PANKAJ KUMAR DAS(5290421.85)
BOQ Summary Details Tender Title: Construction of approach road to perimeter CCTVs at LPG Bottling Plant Sarpara Tender ID: 2023_ERO_170011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR DAS 5290421.85 L1
2 H B ENGINEERS 5319861.19 L2
3 B K CONSTRUCTION 6580557.46 L3
4 Rajib Boro 8120061.56 L4
5 M/s SHIW BACHAN SINGH 8833532.53 L5
6 P R ENTERPRISE 10649246.87 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of approach road to perimeter CCTVs at LPG Bottling Plant Sarpara Tender ID: 2023_ERO_170011_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PANKAJ KUMAR DAS 5290421.85 20.00% PPP-MII Order 2017
2 H B ENGINEERS 5319861.19 29439.34 .56% 20.00% PPP-MII Order 2017
3 B K CONSTRUCTION 6580557.46 1290135.61 24.39% 20.00% PPP-MII Order 2017
5 M/s SHIW BACHAN SINGH 8833532.53 3543110.68 66.97% 20.00% PPP-MII Order 2017
6 P R ENTERPRISE 10649246.87 5358825.02 101.29% 20.00% PPP-MII Order 2017
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