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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.2 Cr Quoted ₹99.4 L | L1 | Accepted-AOC L1 Bidder. |
| 2 | L2₹1.0 Cr+₹5.1 L (5.13%)Rejected-Finance PAPUM PARE ARUNACHAL PRADESH PIN CODE 791123 | PAPUM PARE | ARUNACHAL PRADESH | 791123 | ₹1.0 Cr+₹5.1 L (5.13%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹1.0 Cr+₹5.5 L (5.51%)Rejected-Finance | ₹1.0 Cr+₹5.5 L (5.51%) | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹1.2 Cr+₹17.3 L (17.4%)Rejected-Finance | ₹1.2 Cr+₹17.3 L (17.4%) | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹1.2 Cr+₹25.6 L (25.8%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.2 Cr+₹25.6 L (25.8%) | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
21 Dec 2020, 11:00 amClosed
SABYASACHI DAS, MANAGER CONTRACTS, ERO
Regional Contract Cell, Indian Oil Corporation Ltd. MD, 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road South, Dhakuria, Kolkata 700 068
IOAODSO ENGG Development of New A site Retail Outlet at Vill Bualpui Ram, North Kawnpui, Dist Kolasib, Mizoram
2020_ERO_127747_1
RCC/ERO/37/2020-21/LT-136
Limited
Civil Works
Works
120 days
Bualpui Ram, North Kawnpui
Not Applicable
5 documents required · 5 mandatory
₹1.4 L
Yes
20 Sept 2021
8 Dec 2020
22 Dec 2020
8 Dec 2020
21 Dec 2020
10 Dec 2020
8 Dec 2020 - 10 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 22-Dec-2020 06:45 PM Tender Title: IOAODSO ENGG Development of New A site Retail Outlet at Vill Bualpui Ram, North Kawnpui, Dist Kolasib, Mizoram Tender ID: 2020_ERO_127747_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Regional Office.
Name of Work: Development of new A site retail outlet at Bualpui Ram, District:kolasib, Mizoram under Silchar Divisional Office of IndianOil of AOD State Office.
E-Tender Ref. No: RCC/ERO/37/2020-21/LT-136 || E-Tender ID: 2020_ERO_127747_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. 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 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. Present Rate of GST is 18% against the tendered work. 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 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 11778363.04 6.10 12496843.19 One Crore Twenty Four Lakh Ninty Six Thousand Eight Hundred and Fourty Three
2.00 M/S K. MANI SINGH(GSTN-14ATLPS9724K1Z0) 11778363.04 13.33 13348418.83 One Crore Thirty Three Lakh Fourty Eight Thousand Four Hundred and Eighteen
3.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 11778363.04 -1.00 11660579.41 One Crore Sixteen Lakh Sixty Thousand Five Hundred and Seventy Nine
4.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 11778363.04 -11.00 10482743.11 One Crore Four Lakh Eighty Two Thousand Seven Hundred and Fourty Three
5.00 M/S EXCEL ENGINEERING(GSTN-18AJHPK6346B1ZB) 11778363.04 -11.32 10445052.34 One Crore Four Lakh Fourty Five Thousand Fifty Two
6.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 11778363.04 -15.65 9935049.22 Ninty Nine Lakh Thirty Five Thousand Fourty Nine
Lowest Amount Quoted BY: M/S S S ENTERPRISES(9935049.22)
BOQ Summary Details Tender Title: IOAODSO ENGG Development of New A site Retail Outlet at Vill Bualpui Ram, North Kawnpui, Dist Kolasib, Mizoram Tender ID: 2020_ERO_127747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S ENTERPRISES 9935049.22 L1
2 M/S EXCEL ENGINEERING 10445052.34 L2
3 TECHNOMECH SERVICES 10482743.11 L3
4 Surya Construction 11660579.41 L4
5 PANKAJ KUMAR DAS 12496843.19 L5
6 M/S K. MANI SINGH 13348418.83 L6
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