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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.6 CrSame as L1Accepted-AOC BETWEEN JATESWAR HIGH SCHOOL AND KHIRERKOTE HIGH SCHOOL ON EITHER SIDE OF NH 17 DIST ALIPURDUAR UNDER SILIGURI DO WB | ₹1.6 CrSame as L1 Quoted ₹1.4 Cr | L3 | Accepted-AOC L3 bidder but preferential bidder and accepted L1 rate |
| 2 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance L1 but not Preferential Bidder |
| 3 | L2₹1.4 Cr+₹19,624.91 (0.14%)Rejected-Finance | ₹1.4 Cr+₹19,624.91 (0.14%) | L2 | Rejected-Finance Other than L1 |
| 4 | L4₹1.4 Cr+₹8.6 L (6.34%)Rejected-Finance BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | ₹1.4 Cr+₹8.6 L (6.34%) | L4 | Rejected-Finance Other than L1 |
| 5 | L5₹1.5 Cr+₹9.8 L (7.24%)Rejected-Finance | ₹1.5 Cr+₹9.8 L (7.24%) | L5 | Rejected-Finance Other than L1 |
Tender Value
₹1.9 Cr
Closing Date
25 Oct 2022, 12:00 pmClosed
Abani Kr Das
Indian Oil Corporation Limited (MD) EASTERN REGION OFFICE, REGIONAL CONTRACT CELL, IndianOil Bhavan, 9th Floor, Central Wing, 2, Gariahat Road (South), Dhakuria, Kolkata 700068.
Development of additional land at Kalichandi Filling Station under Haldia Divisional Office
2022_ERO_157357_1
RCC/ERO/37/2022-23/LT-125
Limited
Civil Works
Works
105 days
Development of additional land at Kalichandi Filli
3 documents required · 3 mandatory
Exempted
3 Nov 2022
11 Oct 2022
26 Oct 2022
11 Oct 2022
25 Oct 2022
11 Oct 2022
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 01-Nov-2022 03:30 PM Tender Title: Development of additional land at Kalichandi Filling Station under Haldia Divisional Office Tender ID: 2022_ERO_157357_1
Tender Inviting Authority: CGM(Contracts Cell) RCC , ERO , Kolkata
Name of Work: Development of additional land at Kalichandi Filling Station under Haldia Divisional Office
Tender Ref. No: RCC/ERo/37/2022-23/LT-125 || Tender ID: 2022_ERO_157357_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
1.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 16354091.33 50.00 24531137.00 Two Crore Fourty Five Lakh Thirty One Thousand One Hundred and Thirty Seven
2.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 16354091.33 15.00 18807205.03 One Crore Eighty Eight Lakh Seven Thousand Two Hundred and Five
3.00 Emkay Trading Co.(GSTN-19AAEPA0923C1ZG) 16354091.33 30.00 21260318.73 Two Crore Tweleve Lakh Sixty Thousand Three Hundred and Eighteen
4.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 16354091.33 16.99 19132651.45 One Crore Ninty One Lakh Thirty Two Thousand Six Hundred and Fifty One
5.00 P K DAS(GSTN-19ACWPD6367R1ZE) 16354091.33 -17.01 13572260.39 One Crore Thirty Five Lakh Seventy Two Thousand Two Hundred and Sixty
6.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 16354091.33 -16.89 13591885.30 One Crore Thirty Five Lakh Ninty One Thousand Eight Hundred and Eighty Five
7.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 16354091.33 36.20 22274272.39 Two Crore Twenty Two Lakh Seventy Four Thousand Two Hundred and Seventy Two
8.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 16354091.33 -15.15 13876446.49 One Crore Thirty Eight Lakh Seventy Six Thousand Four Hundred and Fourty Six
9.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 16354091.33 9.12 17845584.46 One Crore Seventy Eight Lakh Fourty Five Thousand Five Hundred and Eighty Four
10.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 16354091.33 -11.00 14555141.28 One Crore Fourty Five Lakh Fifty Five Thousand One Hundred and Fourty One
11.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 16354091.33 -11.75 14432485.60 One Crore Fourty Four Lakh Thirty Two Thousand Four Hundred and Eighty Five
12.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 16354091.33 8.75 17785074.32 One Crore Seventy Seven Lakh Eighty Five Thousand Seventy Four
Lowest Amount Quoted BY: P K DAS(13572260.39)
BOQ Summary Details Tender Title: Development of additional land at Kalichandi Filling Station under Haldia Divisional Office Tender ID: 2022_ERO_157357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P K DAS 13572260.39 L1
2 M/S GOODWILL CONSTRUCTION 13591885.30 L2
3 BLUE STAR FABRICATORS 13876446.49 L3
4 Alka Construction Corporation 14432485.60 L4
5 DAS ENTERPRISE 14555141.28 L5
6 M/S M. K. ENTERPRISES 17785074.32 L6
7 M/s. S.K.Singhal 17845584.46 L7
8 M/S RAJESH KUMAR 18807205.03 L8
9 J.C. GHOSH AND SONS 19132651.45 L9
10 Emkay Trading Co. 21260318.73 L10
11 RUPALI ENTERPRISES 22274272.39 L11
12 KHAN ENTERPRISES 24531137.00 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of additional land at Kalichandi Filling Station under Haldia Divisional Office Tender ID: 2022_ERO_157357_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 P K DAS 13572260.39
2 M/S GOODWILL CONSTRUCTION 13591885.30
3 BLUE STAR FABRICATORS 13876446.49 304186.10 2.24% 20.00% PPP-MII Order 2017
4 Alka Construction Corporation 14432485.60 860225.21 6.34% 20.00% PPP-MII Order 2017
5 DAS ENTERPRISE 14555141.28
6 M/S M. K. ENTERPRISES 17785074.32
7 M/s. S.K.Singhal 17845584.46
8 M/S RAJESH KUMAR 18807205.03
9 J.C. GHOSH AND SONS 19132651.45
10 Emkay Trading Co. 21260318.73
11 RUPALI ENTERPRISES 22274272.39
12 KHAN ENTERPRISES 24531137.00
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