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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.1 Cr Quoted ₹93.5 L | L1 | Accepted-AOC L1 bidder. |
| 2 | L2₹1.0 Cr+₹7.4 L (7.94%)Rejected-Finance PAPUM PARE ARUNACHAL PRADESH PIN CODE 791123 | PAPUM PARE | ARUNACHAL PRADESH | 791123 | ₹1.0 Cr+₹7.4 L (7.94%) | L2 | Rejected-Finance Other than L1 bidder. |
| 3 | L3₹1.0 Cr+₹7.9 L (8.47%)Rejected-Finance | ₹1.0 Cr+₹7.9 L (8.47%) | L3 | Rejected-Finance Other than L1 bidder. |
| 4 | L4₹1.1 Cr+₹18.6 L (19.9%)Rejected-Finance | ₹1.1 Cr+₹18.6 L (19.9%) | L4 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
21 Dec 2020, 5:00 pmClosed
Vikas Bharti, Sr. Contracts Officer
Regional Contract Cell, Indian Oil Bhavan, 2, Gariahat Road (South), Dhakuria, Kolkata 700068
IOAOD SO Development of new A site Retail Outlet at New Champhai, Dist- Champhai, Mizoram.
2020_ERO_128073_1
RCC/ERO/37/2020-21/LT-143
Limited
Civil Works
Works
120 days
Dist- Champhai, State- Mizoram
5 documents required · 5 mandatory
₹1.2 L
Yes
10 Feb 2021
9 Dec 2020
22 Dec 2020
9 Dec 2020
21 Dec 2020
9 Dec 2020
Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 22-Dec-2020 11:59 PM Tender Title: IOAOD SO Development of new A site Retail Outlet at New Champhai, Dist- Champhai, Mizoram. Tender ID: 2020_ERO_128073_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Region Office
Name of Work: Development of new A site retail outlet at New Champhai, Mizoram under Silchar Divisional Office of IndianOil AOD State Office.
Tender Ref. No: RCC/ERO/37/2020-21/LT-143 (Tender Id: 2020_ERO_128073_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.
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) 9891124.09 13.33 11209610.93 One Crore Tweleve Lakh Nine Thousand Six Hundred and Ten
2.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 9891124.09 2.50 10138402.19 One Crore One Lakh Thirty Eight Thousand Four Hundred and Two
3.00 M/S EXCEL ENGINEERING(GSTN-18AJHPK6346B1ZB) 9891124.09 2.00 10088946.57 One Crore Eighty Eight Thousand Nine Hundred and Fourty Six
4.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 9891124.09 -5.50 9347112.27 Ninty Three Lakh Fourty Seven Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: M/S S S ENTERPRISES(9347112.27)
BOQ Summary Details Tender Title: IOAOD SO Development of new A site Retail Outlet at New Champhai, Dist- Champhai, Mizoram. Tender ID: 2020_ERO_128073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S ENTERPRISES 9347112.27 L1
2 M/S EXCEL ENGINEERING 10088946.57 L2
3 TECHNOMECH SERVICES 10138402.19 L3
4 M/S K. MANI SINGH 11209610.93 L4
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