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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹94.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.0 Cr+₹7.6 L (8.01%)Rejected-Finance | ₹1.0 Cr+₹7.6 L (8.01%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹1.0 Cr+₹8.5 L (8.96%)Rejected-Finance | ₹1.0 Cr+₹8.5 L (8.96%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹1.0 Cr+₹9.5 L (9.99%)Rejected-Finance | ₹1.0 Cr+₹9.5 L (9.99%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹1.0 Cr+₹9.5 L (10.0%)Rejected-Finance PAPUM PARE ARUNACHAL PRADESH PIN CODE 791123 | PAPUM PARE | ARUNACHAL PRADESH | 791123 | ₹1.0 Cr+₹9.5 L (10.0%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
Refer Docs
Closing Date
22 Jun 2021, 6:00 pmClosed
DEEPAK KUMAR, OFFICER ( CONTRACTS )
Regional Contract Cell, Indian Oil Bhavan, 2, Gariahat Road (South), Dhakuria, Kolkata 700068
IOAOD ENG PROVIDING AND LAYING PAVER BLOCK DRIVEWAY ALONG WITH ASSOCIATED WORKS IN TT PARKING AREA AT MALOM DEPOT.
2021_ERO_136550_1
RCC/ERO/37/2021-22/LT-16
Limited
Civil Works
Works
240 days
MALOM DEPOT, IMPHAL
6 documents required · 6 mandatory
Exempted
14 Jul 2021
10 Jun 2021
23 Jun 2021
10 Jun 2021
22 Jun 2021
10 Jun 2021
10 Jun 2021 - 12 Jun 2021
Indian Oil Corporation eProcurement portal Created By: Deepak Kumar Created Date/Time: 10-Jul-2021 05:39 PM Tender Title: IOAOD ENG PROVIDING AND LAYING PAVER BLOCK DRIVEWAY ALONG WITH ASSOCIATED WORKS IN TT PARKING AREA AT MALOM DEPOT. Tender ID: 2021_ERO_136550_1
Tender Inviting Authority: CGM, RCC, KOLKATA
Name of Work: PROVIDING & LAYING PAVER BLOCK DRIVEWAY ALONG WITH ASSOCIATED WORKS IN TT PARKING AREA AT MALOM DEPOT
Tender Ref. No: RCC/ERO/37/2021-22/LT-16 e-Tender Id : 2021_ERO_136550_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 olive coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable as extra at prevailing rate for the said job. 4. GST has been considered as 18% in this tender(SAC code 9954)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K. MANI SINGH(GSTN-14ATLPS9724K1Z0) 9488632.30 -.01 9487683.44 Ninty Four Lakh Eighty Seven Thousand Six Hundred and Eighty Three
2.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 9488632.30 8.95 10337864.89 One Crore Three Lakh Thirty Seven Thousand Eight Hundred and Sixty Four
3.00 M/S EXCEL ENGINEERING(GSTN-18AJHPK6346B1ZB) 9488632.30 10.00 10437495.53 One Crore Four Lakh Thirty Seven Thousand Four Hundred and Ninty Five
4.00 BLUE STAR ENGINEERING CONSTRUCTION(GSTN-18AABFB8375J1Z4) 9488632.30 9.98 10435597.80 One Crore Four Lakh Thirty Five Thousand Five Hundred and Ninty Seven
5.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 9488632.30 15.00 10911927.15 One Crore Nine Lakh Eleven Thousand Nine Hundred and Twenty Seven
6.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 9488632.30 8.00 10247722.88 One Crore Two Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
7.00 MADRA CONSTRUCTION(GSTN-NA) 9488632.30 55.00 14707380.07 One Crore Fourty Seven Lakh Seven Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: M/S K. MANI SINGH(9487683.44)
BOQ Summary Details Tender Title: IOAOD ENG PROVIDING AND LAYING PAVER BLOCK DRIVEWAY ALONG WITH ASSOCIATED WORKS IN TT PARKING AREA AT MALOM DEPOT. Tender ID: 2021_ERO_136550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K. MANI SINGH 9487683.44 L1
2 J.C. GHOSH AND SONS 10247722.88 L2
3 M/S S K ENTERPRISE 10337864.89 L3
4 BLUE STAR ENGINEERING CONSTRUCTION 10435597.80 L4
5 M/S EXCEL ENGINEERING 10437495.53 L5
6 ANUSHREE ADVERTISING 10911927.15 L6
7 MADRA CONSTRUCTION 14707380.07 L7
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