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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Lowest bidder. |
| 2 | L2₹1.1 Cr+₹2.8 L (2.56%)Rejected-Finance | ₹1.1 Cr+₹2.8 L (2.56%) | L2 | Rejected-Finance Other than lowest bidder. |
| 3 | L3₹1.1 Cr+₹6.2 L (5.71%)Rejected-Finance | ₹1.1 Cr+₹6.2 L (5.71%) | L3 | Rejected-Finance Other than lowest bidder. |
| 4 | L4₹1.2 Cr+₹12.5 L (11.5%)Rejected-Finance | ₹1.2 Cr+₹12.5 L (11.5%) | L4 | Rejected-Finance Other than lowest bidder. |
| 5 | L5₹1.2 Cr+₹15.1 L (13.9%)Rejected-Finance | ₹1.2 Cr+₹15.1 L (13.9%) | L5 | Rejected-Finance Other than lowest bidder. |
Tender Value
Refer Docs
Closing Date
9 May 2022, 12:00 pmClosed
CGM (CC)
ERCC, INDIAN OIL BHAVAN, DHAKURIA, KOLKATA-700068
Interior work for New Green Office Building of Divisional Office and Area Office having (Ground and Two) Floors at Ranchi
2022_ERO_150193_1
RCC/ERO/37/2022-23/PT-09
Open Tender
Civil Works
Works
120 days
Ranchi DO, Namkum, Dist-Ranchi
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
As per e-Tender Portal and Notice Inviting Tender
23 Aug 2022
21 Apr 2022
10 May 2022
21 Apr 2022
9 May 2022
29 Apr 2022
22 Apr 2022 - 28 Apr 2022
28 Apr 2022
Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 17-Aug-2022 03:48 PM Tender Title: Interior work for New Green Office Building of Divisional Office and Area Office having (Ground and Two) Floors at Ranchi Tender ID: 2022_ERO_150193_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office
Name of Work: Interior work for New Green Office Building of Divisional Office & Area Office having (Ground+ Two) Floors at Ranchi.
Tender Ref. No: RCC/ERO/37/2022-23/PT-09; e-Tender ID: 2022_ERO_150193_1 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. This tender has been invited as advance action and there may be delays in issuance of work order/ LOA after finalization of the tender. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances of required.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 13859687.84 -11.12 12318490.55 One Crore Twenty Three Lakh Eighteen Thousand Four Hundred and Ninty
2.00 RAMA INFRAPROJECTS PVT LTD(GSTN-27AABCR8848P1ZH) 13859687.84 -5.01 13165317.48 One Crore Thirty One Lakh Sixty Five Thousand Three Hundred and Seventeen
3.00 RIGHT ADDRESS(GSTN-19AAJFR4274Q1ZA) 13859687.84 5.00 14552672.23 One Crore Fourty Five Lakh Fifty Two Thousand Six Hundred and Seventy Two
4.00 NEERAJ FURNITURE AND ELECTRICAL WORK(GSTN-10AYBPS3392A3ZP) 13859687.84 -20.00 11087750.27 One Crore Ten Lakh Eighty Seven Thousand Seven Hundred and Fifty
5.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 13859687.84 27.00 17601803.56 One Crore Seventy Six Lakh One Thousand Eight Hundred and Three
6.00 ADD On Interiors & constructions(GSTN-NA) 13859687.84 -13.00 12057928.42 One Crore Twenty Lakh Fifty Seven Thousand Nine Hundred and Twenty Eight
7.00 Home Style(GSTN-NA) 13859687.84 -22.00 10810556.52 One Crore Eight Lakh Ten Thousand Five Hundred and Fifty Six
8.00 R.K. Electricals and Interiors(GSTN-NA) 13859687.84 -17.55 11427312.62 One Crore Fourteen Lakh Twenty Seven Thousand Three Hundred and Tweleve
9.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 13859687.84 -5.67 13073843.54 One Crore Thirty Lakh Seventy Three Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: Home Style(10810556.52)
BOQ Summary Details Tender Title: Interior work for New Green Office Building of Divisional Office and Area Office having (Ground and Two) Floors at Ranchi Tender ID: 2022_ERO_150193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Home Style 10810556.52 L1
2 NEERAJ FURNITURE AND ELECTRICAL WORK 11087750.27 L2
3 R.K. Electricals and Interiors 11427312.62 L3
4 ADD On Interiors & constructions 12057928.42 L4
5 M/s kumar sanjay 12318490.55 L5
6 EPC PERFECT PRIVATE LIMITED 13073843.54 L6
7 RAMA INFRAPROJECTS PVT LTD 13165317.48 L7
8 RIGHT ADDRESS 14552672.23 L8
9 B.S.CONSTRUCTION CO. 17601803.56 L9
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