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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC The bidder is a preferential bidder, quoted within preference margin and also matched with L1 rate. |
| 2 | L1₹1.5 CrRejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.5 Cr | L1 | Rejected-Finance The bidder is a nonpreferential bidder as per note no 10.7 Case (3) of NIT and the contract is awarded to preferential bidder as per tender terms. |
| 3 | L2₹1.5 Cr+₹1.7 L (1.15%)Rejected-Finance | ₹1.5 Cr+₹1.7 L (1.15%) | L2 | Rejected-Finance Other than lowest bidder. |
| 4 | L3₹1.6 Cr+₹5.9 L (3.94%)Rejected-Finance | ₹1.6 Cr+₹5.9 L (3.94%) | L3 | Rejected-Finance Other than lowest bidder. |
| 5 | L4₹1.6 Cr+₹6.8 L (4.51%)Rejected-Finance | ₹1.6 Cr+₹6.8 L (4.51%) | L4 | Rejected-Finance Other than lowest bidder. |
Tender Value
Refer Docs
Closing Date
6 Dec 2022, 4:30 pmClosed
CGM (CC)
ERCC, INDIAN OIL BHAVAN, DHAKURIA, KOLKATA-700068
Supply, Fabrication, Erection at Site pre-fabricated structural CANOPY with Linear LED Lights and allied works at 8 different Retail Outlets under Durgapur Divisional Office of WBSO
2022_ERO_159451_1
RCC/ERO/37/2022-23/LT-176
Limited
Civil Works
Works
119 days
Eight ROs under Durgapur DO under WBSO
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
14 Dec 2022
24 Nov 2022
7 Dec 2022
24 Nov 2022
6 Dec 2022
24 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 10-Dec-2022 07:01 PM Tender Title: Supply, Fabrication, Erection at Site pre-fabricated structural CANOPY with Linear LED Lights and allied works at 8 different Retail Outlets under Durgapur Divisional Office of WBSO Tender ID: 2022_ERO_159451_1
Tender Inviting Authority: Chief General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata
Name of Work: Design, Supply, Fabrication, Erection at Site pre-fabricated structural CANOPY with Linear LED Lights and allied works at 8 different Retail Outlets under Durgapur Divisional Office of WBSO
Tender Ref. No: : RCC/ERO/37/2022-23/LT-176 || e-Tender ID: 2022_ERO_159451_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 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 16932490.00 15.00 19472363.50 One Crore Ninty Four Lakh Seventy Two Thousand Three Hundred and Sixty Three
2.00 CEAM ENTERPRISES(GSTN-19AKOPD6042K1ZV) 16932490.00 5.00 17779114.50 One Crore Seventy Seven Lakh Seventy Nine Thousand One Hundred and Fourteen
3.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 16932490.00 .01 16934183.25 One Crore Sixty Nine Lakh Thirty Four Thousand One Hundred and Eighty Three
4.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 16932490.00 0.00 16932490.00 One Crore Sixty Nine Lakh Thirty Two Thousand Four Hundred and Ninty
5.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 16932490.00 -2.01 16592146.95 One Crore Sixty Five Lakh Ninty Two Thousand One Hundred and Fourty Six
6.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 16932490.00 -11.01 15068222.85 One Crore Fifty Lakh Sixty Eight Thousand Two Hundred and Twenty Two
7.00 HITECH ENGINEERING(GSTN-19AFNPP5048K1ZR) 16932490.00 -8.15 15552492.07 One Crore Fifty Five Lakh Fifty Two Thousand Four Hundred and Ninty Two
8.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 16932490.00 9.90 18608806.51 One Crore Eighty Six Lakh Eight Thousand Eight Hundred and Six
9.00 BLUE STAR ENGINEERING CONSTRUCTION(GSTN-19AABFB8375J1Z2) 16932490.00 -7.50 15662553.25 One Crore Fifty Six Lakh Sixty Two Thousand Five Hundred and Fifty Three
10.00 P R ENTERPRISE(GSTN-NA) 16932490.00 -7.00 15747215.70 One Crore Fifty Seven Lakh Fourty Seven Thousand Two Hundred and Fifteen
11.00 AJIT KUMAR BISWAL(GSTN-NA) 16932490.00 -9.99 15240934.25 One Crore Fifty Two Lakh Fourty Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: M/S RAJESH KUMAR(15068222.85)
BOQ Summary Details Tender Title: Supply, Fabrication, Erection at Site pre-fabricated structural CANOPY with Linear LED Lights and allied works at 8 different Retail Outlets under Durgapur Divisional Office of WBSO Tender ID: 2022_ERO_159451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR 15068222.85 L1
2 AJIT KUMAR BISWAL 15240934.25 L2
3 HITECH ENGINEERING 15552492.07 L3
4 BLUE STAR ENGINEERING CONSTRUCTION 15662553.25 L4
5 P R ENTERPRISE 15747215.70 L5
6 PROGRESSIVE SYNDICATE 16592146.95 L6
7 RUPALI ENTERPRISES 16932490.00 L7
8 Mahabir Syndicate 16934183.25 L8
9 CEAM ENTERPRISES 17779114.50 L9
10 Delta MechTek Services 18608806.51 L10
11 CPL ELECTRIC 19472363.50 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supply, Fabrication, Erection at Site pre-fabricated structural CANOPY with Linear LED Lights and allied works at 8 different Retail Outlets under Durgapur Divisional Office of WBSO Tender ID: 2022_ERO_159451_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S RAJESH KUMAR 15068222.85
2 AJIT KUMAR BISWAL 15240934.25
3 HITECH ENGINEERING 15552492.07 484269.22 3.21% 20.00% PPP-MII Order 2017
4 BLUE STAR ENGINEERING CONSTRUCTION 15662553.25 594330.40 3.94% 20.00% PPP-MII Order 2017
5 P R ENTERPRISE 15747215.70 678992.85 4.51% 20.00% PPP-MII Order 2017
6 PROGRESSIVE SYNDICATE 16592146.95 1523924.10 10.11% 20.00% PPP-MII Order 2017
7 RUPALI ENTERPRISES 16932490.00 1864267.15 12.37% 20.00% PPP-MII Order 2017
8 Mahabir Syndicate 16934183.25 1865960.40 12.38% 20.00% PPP-MII Order 2017
9 CEAM ENTERPRISES 17779114.50
10 Delta MechTek Services 18608806.51
11 CPL ELECTRIC 19472363.50
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