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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC Lowest bidder. |
| 2 | L2₹2.4 Cr+₹3.9 L (1.66%)Rejected-Finance | ₹2.4 Cr+₹3.9 L (1.66%) | L2 | Rejected-Finance Other than lowest bidder. |
| 3 | L3₹2.5 Cr+₹11.5 L (4.86%)Rejected-Finance | ₹2.5 Cr+₹11.5 L (4.86%) | L3 | Rejected-Finance Other than lowest bidder. |
| 4 | L4₹2.6 Cr+₹24.1 L (10.2%)Rejected-Finance | ₹2.6 Cr+₹24.1 L (10.2%) | L4 | Rejected-Finance Other than lowest bidder. |
| 5 | L5₹3.3 Cr+₹89.5 L (37.9%)Rejected-Finance TALKATORA ROAD AISHBAGH LUCKNOW 226004 INDIA | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226004 | ₹3.3 Cr+₹89.5 L (37.9%) | L5 | Rejected-Finance Other than lowest bidder. |
Tender Value
Refer Docs
Closing Date
18 Aug 2023, 9:00 amClosed
GM (CC)
ERCC, INDIAN OIL BHAVAN, DHAKURIA, KOLKATA-700068
Fabrication and Installation of 3 nos. 200 KL underground tanks for Ethanol facility at Jharsuguda Terminal under Odisha State Office
2023_ERO_168472_1
RCC/ERO/37/2023-24/PT-58
Open Tender
Mechanical Works
Tender cum Auction
150 days
JHARSUGUDA TERMINAL, PO-TALMAL
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
As per e-Tender Portal and Notice Inviting Tender
11 Oct 2023
24 Jul 2023
19 Aug 2023
24 Jul 2023
18 Aug 2023
10 Aug 2023
7 Aug 2023
Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 26-Sep-2023 05:38 PM Tender Title: Fabrication and Installation of 3 nos. 200 KL underground tanks for Ethanol facility at Jharsuguda Terminal under Odisha State Office Tender ID: 2023_ERO_168472_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Region Office, Indian Oil Corporation Limited (MD), Kolkata - 700068
Name of Work: Fabrication and Installation of 3 nos. 200 KL underground tanks for Ethanol facility at Jharsuguda Terminal under Odisha State Office
Tender Ref. No: RCC/ERO/37/2023-24/PT-58, Tender ID: 2023_ERO_168472_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 (Iteration 0)
1.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 29721560.69 0.00 29721560.69 Two Crore Ninty Seven Lakh Twenty One Thousand Five Hundred and Sixty
2.00 Parvati Triyugi Projects Private Limited(GSTN-09AALCP1626M1ZZ) 29721560.69 9.51 32548081.11 Three Crore Twenty Five Lakh Fourty Eight Thousand Eighty One
3.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 29721560.69 -7.13 27602413.41 Two Crore Seventy Six Lakh Two Thousand Four Hundred and Thirteen
4.00 Dee Gee Saw and Metal Works Pvt Limited(GSTN-09AABCD3687N1Z2) 29721560.69 9.50 32545108.96 Three Crore Twenty Five Lakh Fourty Five Thousand One Hundred and Eight
5.00 MONDAL ENTERPRISE(GSTN-NA) 29721560.69 4.00 30910423.12 Three Crore Nine Lakh Ten Thousand Four Hundred and Twenty Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 S. B. Engineering 27602413.00 26006413.00 Two Crore Sixty Lakh Six Thousand Four Hundred and Thirteen
2 H S BUILDERS 27602413.00 24746413.00 Two Crore Fourty Seven Lakh Fourty Six Thousand Four Hundred and Thirteen
3 Dee Gee Saw and Metal Works Pvt Limited 27602413.00 Not Quoted Not Quoted
4 Parvati Triyugi Projects Private Limited 27602413.00 23990413.00 Two Crore Thirty Nine Lakh Ninty Thousand Four Hundred and Thirteen
5 MONDAL ENTERPRISE 27602413.00 23598413.00 Two Crore Thirty Five Lakh Ninty Eight Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: MONDAL ENTERPRISE(23598413.00)
BOQ Summary Details Tender Title: Fabrication and Installation of 3 nos. 200 KL underground tanks for Ethanol facility at Jharsuguda Terminal under Odisha State Office Tender ID: 2023_ERO_168472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H S BUILDERS 27602413.41 L1
2 S. B. Engineering 29721560.69 L2
3 MONDAL ENTERPRISE 30910423.12 L3
4 Dee Gee Saw and Metal Works Pvt Limited 32545108.96 L4
5 Parvati Triyugi Projects Private Limited 32548081.11 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Fabrication and Installation of 3 nos. 200 KL underground tanks for Ethanol facility at Jharsuguda Terminal under Odisha State Office Tender ID: 2023_ERO_168472_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 H S BUILDERS 27602413.41 20.00% PPP-MII Order 2017
2 S. B. Engineering 29721560.69 2119147.28 7.68% 20.00% PPP-MII Order 2017
3 MONDAL ENTERPRISE 30910423.12
4 Dee Gee Saw and Metal Works Pvt Limited 32545108.96 4942695.55 17.91% 20.00% PPP-MII Order 2017
5 Parvati Triyugi Projects Private Limited 32548081.11
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