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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-AOC | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L2₹29.1 L+₹2.7 L (10.4%)Rejected-Finance | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹32.7 L+₹6.3 L (23.8%)Rejected-Finance | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹35.1 L+₹8.8 L (33.2%)Rejected-Finance | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | L5₹42.7 L+₹16.3 L (61.8%)Rejected-Finance | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
Refer Docs
Closing Date
29 Jul 2024, 12:45 pmClosed
GM (LPG)
Indian Oil Corporation Ltd. (MD) , Indian Oil Bhavan, A/2, Chandrasekharpur, Bhubaneswar, Odisha 751024
Construction of Toe wall dry stone pitching works supply and laying of grass turf in slope portion of roads and in hill section at IOCL Khordha LPG Bottling Plant Project Odisha
2024_OSO_179136_1
OSO/LE/2024-25/LT/05
Limited
Civil Works
Works
90 days
IOCL Khordha LPG Bottling Plant Project
As per Tender Documents
2 documents required · 2 mandatory
Exempted
9 Aug 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
29 Jul 2024
23 Jul 2024
22 Jul 2024 - 23 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Dhananjay Kumar Created Date/Time: 06-Aug-2024 06:53 PM Tender Title: Construction of Toe wall dry stone pitching works supply and laying of grass turf in slope portion of roads and in hill section at IOCL Khordha LPG Bottling Plant Project Odisha Tender ID: 2024_OSO_179136_1
Tender Inviting Authority: GM(LPG), Odisha State Office, A/2, Chandrasekharpur, Bhubaneswar-751024.
Name of Work: Construction of Toe wall, dry stone pitching works , supply & laying of grass turf in slope portion of roads and in hill section at IOCL, Khordha LPG Bottling Plant Project, Odisha.
Tender No: OSO/LE/2024-25/LT/05 e-Tender ID: 2024_OSO_179136_1 Important Notes/ Instructions to fill BoQ1: 1. Bidders are required to make entries in designated cells only which are highlighted in Cyan colour. 2. The quoted price in this BoQ shall be inclusive of all costs to complete the works in all respects as per specifications/tender drawings/terms & conditions of the tender document but excluding GST. Applicable GST shall be paid extra. Please refer “Special Terms & Conditions - Taxation Clauses” attached with the tender documents. 3. IOCL is eleigible to avail Input Tax Credit (ITC) against GST. Financial Evaluation of bids shall be done as per evaluation criteria specified in the NIT. 4. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. 5. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 6. Bidders are requested to go through "Special Instruction to the Bidders (SITB)", Tender Documents including any corrigendum before quoting. 7. The rates quoted shall remain firm till the completion of work. 8. Bidders are required to quote the following : Percentage above / below / at par w.r.t. Estimated Cost. Please note that percentage quoted shall be uniformly applied to all the items of the detailed SOR attached with the tender. Bidder to re-check the total amount after quoting the relevant percentages. It shall be the responsibility of the bidder for ensuring correctness of the quoted value. 9. Kindly go through the tender terms & conditions including payment terms before quoting.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1021780 3516552.97 75.00 6153967.70 Sixty One Lakh Fifty Three Thousand Nine Hundred and Sixty Seven
2.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1022056 3516552.97 -17.17 2912760.83 Twenty Nine Lakh Tweleve Thousand Seven Hundred and Sixty
3.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1022123 3516552.97 58.00 5556153.69 Fifty Five Lakh Fifty Six Thousand One Hundred and Fifty Three
4.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1022280 3516552.97 21.33 4266633.72 Fourty Two Lakh Sixty Six Thousand Six Hundred and Thirty Three
5.00 H S BUILDERS (GSTN-21AAAFH7955F1ZL) BID ID -1022380 3516552.97 -7.13 3265822.74 Thirty Two Lakh Sixty Five Thousand Eight Hundred and Twenty Two
6.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1022437 3516552.97 31.01 4607036.05 Fourty Six Lakh Seven Thousand Thirty Six
7.00 M/S AURO ENGINEERS (GSTN-21ALIPM3899A2Z6) BID ID -1022441 3516552.97 -24.99 2637766.38 Twenty Six Lakh Thirty Seven Thousand Seven Hundred and Sixty Six
8.00 GURU CHARAN DAS (GSTN-21AEKPD2467A1Z7) BID ID -1022455 3516552.97 -.10 3513036.42 Thirty Five Lakh Thirteen Thousand Thirty Six
Lowest Amount Quoted BY: M/S AURO ENGINEERS(2637766.38)
BOQ Summary Details Tender Title: Construction of Toe wall dry stone pitching works supply and laying of grass turf in slope portion of roads and in hill section at IOCL Khordha LPG Bottling Plant Project Odisha Tender ID: 2024_OSO_179136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AURO ENGINEERS 2637766.38 L1
2 M/s kumar sanjay 2912760.83 L2
3 H S BUILDERS 3265822.74 L3
4 GURU CHARAN DAS 3513036.42 L4
5 Mahabir Syndicate 4266633.72 L5
6 M/S RAJEEV KUMAR SINGH 4607036.05 L6
7 GLOSSY ENTERPRISES 5556153.69 L7
8 Emkay Trading Co. 6153967.70 L8
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