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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.9 LAccepted-AOC | ₹90.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹93.8 L+₹2.9 L (3.19%)Rejected-Finance | ₹93.8 L+₹2.9 L (3.19%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹18.4 L (20.2%)Rejected-Finance | ₹1.1 Cr+₹18.4 L (20.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.1 Cr+₹20.2 L (22.2%)Rejected-Finance 4D 4TH FLOOR BLOCK A AZMAL NOOR HOUSE 4D 4TH FLOOR BLOCK A 15A 1 G VILLAGE TOWN KOLKATA CITY KOLKATTA SOUTH 24 PARGANAS WEST BENGAL 700039 INDIA | KOLKATA | WEST BENGAL | 700039 | ₹1.1 Cr+₹20.2 L (22.2%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical EMD Not submitted |
Tender Value
Refer Docs
EMD Value
₹24,200
Closing Date
15 Jan 2025, 2:00 pmClosed
Sri Karmveer Minz
7th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata- 700068.
Various Civil and Electrical Works at AFS Sunabeda
2025_ERO_182920_1
RCC/ERO/37/2024-25/LT-159
Limited
Civil Works
Works
168 days
AFS Sunabeda
Please refer Tender documents.
4 documents required · 4 mandatory
₹24,200
Yes
5 Feb 2025
8 Jan 2025
16 Jan 2025
8 Jan 2025
15 Jan 2025
8 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Karmveer Minz Created Date/Time: 31-Jan-2025 10:35 AM Tender Title: Various Civil and Electrical Works at AFS Sunabeda Tender ID: 2025_ERO_182920_1
Tender Inviting Authority: General Manager I/c (Materials & Contracts ), Eastern Regional Office
Name of Work: Various Civil and allied Electrical Works at Sunabeda AFS, Dist.-Koraput under Odisha State Office.
Tender Ref. No: RCC/ERO/37/2024-25/LT-159 || e-Tender Id: 2025_ERO_182920_1 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. 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 which is @ 18%. 3. The party must quote only after having read & understood all terms & conditions of tender. 4. 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 (Iteration 0)
1.00 GURU CHARAN DAS (GSTN-21AEKPD2467A1Z7) BID ID -1050134 8197439.52 -3.00 7951516.33 Seventy Nine Lakh Fifty One Thousand Five Hundred and Sixteen
2.00 mangalabuildersassociates (GSTN-21AAOFM5878J1ZR) BID ID -1050249 8197439.52 13.00 9263106.66 Ninty Two Lakh Sixty Three Thousand One Hundred and Six
3.00 GLOBAL INDIA CONSTRUCTION COMPANY (GSTN-21AAJFG6275C1ZO) BID ID -1050306 8197439.52 14.85 9414759.29 Ninty Four Lakh Fourteen Thousand Seven Hundred and Fifty Nine
4.00 AJIT KUMAR BISWAL (GSTN-NA) BID ID -1050111 8197439.52 -6.00 7705593.15 Seventy Seven Lakh Five Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: AJIT KUMAR BISWAL(7705593.15)
BOQ Summary Details Tender Title: Various Civil and Electrical Works at AFS Sunabeda Tender ID: 2025_ERO_182920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR BISWAL (BID ID -1050111) 7705593.15 L1
2 GURU CHARAN DAS (BID ID -1050134) 7951516.33 L2
3 mangalabuildersassociates (BID ID -1050249) 9263106.66 L3
4 GLOBAL INDIA CONSTRUCTION COMPANY (BID ID -1050306) 9414759.29 L4
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