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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.1 Cr+₹1.7 L (1.48%)Rejected-Finance | ₹1.1 Cr+₹1.7 L (1.48%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹1.1 Cr+₹2.4 L (2.17%)Rejected-Finance | ₹1.1 Cr+₹2.4 L (2.17%) | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹1.2 Cr+₹7.9 L (7.06%)Rejected-Finance 146 SHYAMNAGAR ROAD KOLKATA 700055 | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | ₹1.2 Cr+₹7.9 L (7.06%) | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹1.2 Cr+₹8.0 L (7.08%)Rejected-Finance | ₹1.2 Cr+₹8.0 L (7.08%) | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹1.6 Cr
Closing Date
4 Apr 2022, 12:00 pmClosed
Mohammad Asad Khalid
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata- 700068.
BSO ENG Interior work for New Green Office Building of Divisional Office and Area Office at Begusarai.
2022_ERO_148705_1
RCC/ERO/37/2021-22/PT-229
Open Tender
Civil Works
Works
150 days
Divisional Office and Area Office at Begusarai
As per e-tender portal.
6 documents required · 6 mandatory
Exempted
RCC, ERO
20 May 2022
15 Mar 2022
5 Apr 2022
15 Mar 2022
4 Apr 2022
28 Mar 2022
15 Mar 2022 - 23 Mar 2022
24 Mar 2022
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 12-May-2022 05:10 PM Tender Title: BSO ENG Interior work for New Green Office Building of Divisional Office and Area Office at Begusarai. Tender ID: 2022_ERO_148705_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office
Name of Work: Interior work for New Green Office Building of Divisional Office & Area Office having (Ground+ Two) Floors at Begusarai.
Tender Ref.: RCC/ERO/37/2021-22/PT-229 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 kumar sanjay(GSTN-10AJLPS2209K1ZA) 13531987.48 -11.12 12027230.47 One Crore Twenty Lakh Twenty Seven Thousand Two Hundred and Thirty
2.00 NEERAJ FURNITURE AND ELECTRICAL WORK(GSTN-10AYBPS3392A3ZP) 13531987.48 -15.20 11475125.38 One Crore Fourteen Lakh Seventy Five Thousand One Hundred and Twenty Five
3.00 INNER SPACE(GSTN-19AACFI7400C1ZT) 13531987.48 -11.14 12024524.07 One Crore Twenty Lakh Twenty Four Thousand Five Hundred and Twenty Four
4.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 13531987.48 -17.00 11231549.61 One Crore Tweleve Lakh Thirty One Thousand Five Hundred and Fourty Nine
5.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 13531987.48 -15.77 11397993.05 One Crore Thirteen Lakh Ninty Seven Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: Dinesh Kumar Gupta(11231549.61)
BOQ Summary Details Tender Title: BSO ENG Interior work for New Green Office Building of Divisional Office and Area Office at Begusarai. Tender ID: 2022_ERO_148705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh Kumar Gupta 11231549.61 L1
2 M/S M. K. ENTERPRISES 11397993.05 L2
3 NEERAJ FURNITURE AND ELECTRICAL WORK 11475125.38 L3
4 INNER SPACE 12024524.07 L4
5 M/s kumar sanjay 12027230.47 L5
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