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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.3 Cr+₹20,000 (0.16%)Rejected-AOC | ₹1.3 Cr+₹20,000 (0.16%) | L2 | Rejected-AOC Other than L1 Bidder |
| 3 | L3₹1.3 Cr+₹5 L (3.92%)Rejected-Finance | ₹1.3 Cr+₹5 L (3.92%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.5 Cr+₹24.4 L (19.1%)Rejected-Finance | ₹1.5 Cr+₹24.4 L (19.1%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.8 Cr+₹51.5 L (40.4%)Rejected-Finance | ₹1.8 Cr+₹51.5 L (40.4%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
Refer Docs
Closing Date
15 Mar 2021, 5:00 pmClosed
A K Das
Contract Cell, Indian Oil Corporation Ltd. (MD), 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road (South), Dhakuria, Kolkata 700068
Development of new A Site RO within 2 Km from Koraput Coffee Board Main Gate towards Koraput Town on NH26, Dist Koraput under Sambalpur Divisional Office of Odisha State Office.
2021_ERO_131460_1
RCC/ERO/37/2020-21/PT-140
Open Tender
Civil Works
Tender cum Auction
210 days
Koraput Town
Please refer Tender Documents
6 documents required · 6 mandatory
Exempted
NO PHYSICAL MEETING
12 May 2021
18 Feb 2021
16 Mar 2021
18 Feb 2021
15 Mar 2021
26 Feb 2021
18 Feb 2021 - 23 Feb 2021
23 Feb 2021
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 06-May-2021 07:31 PM Tender Title: Orissa State Office Engineering Invite Tender for Develeopment of new Retail Outlet Tender ID: 2021_ERO_131460_1
Tender Inviting Authority: GM (Contract Cell), RCC , Eastern Region Office, Kolkata
NAME OF WORK: Development of new ‘A’ Site RO within 2 Km from Koraput Coffee Board Main Gate towards Koraput Town on NH-26, Dist- Koraput under Sambalpur Divisional Office of Odisha State Office
Tender No: RCC/ERO/PT/37/2020 -21/PT-140 ; E-tender ID :2021_ERO_131460_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 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 18096282.52 -13.27 15694905.83 One Crore Fifty Six Lakh Ninty Four Thousand Nine Hundred and Five
2.00 DURGAMADHABA FABRICATION(GSTN-21AFWPP2354R1ZO) 18096282.52 0.00 18096282.52 One Crore Eighty Lakh Ninty Six Thousand Two Hundred and Eighty Two
3.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 18096282.52 -.10 18078186.24 One Crore Eighty Lakh Seventy Eight Thousand One Hundred and Eighty Six
4.00 RAMA TECHNOLOGY(GSTN-21AYRPS9063N1ZJ) 18096282.52 9.90 19887814.49 One Crore Ninty Eight Lakh Eighty Seven Thousand Eight Hundred and Fourteen
5.00 LAKSHMI INFRA BUILDCON PVT. LTD.(GSTN-06AACCL4070C1ZZ) 18096282.52 -1.00 17915319.69 One Crore Seventy Nine Lakh Fifteen Thousand Three Hundred and Ninteen
6.00 Mahua Enterprises(GSTN-07AAKPK2664A2ZY) 18096282.52 -15.00 15381840.14 One Crore Fifty Three Lakh Eighty One Thousand Eight Hundred and Fourty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Mahabir Syndicate 15381840 12781840.00 One Crore Twenty Seven Lakh Eighty One Thousand Eight Hundred and Fourty
2 RAMA TECHNOLOGY 15381840 Not Quoted Not Quoted
3 mangalabuildersassociates 15381840 15201840.00 One Crore Fifty Two Lakh One Thousand Eight Hundred and Fourty
4 DURGAMADHABA FABRICATION 15381840 12761840.00 One Crore Twenty Seven Lakh Sixty One Thousand Eight Hundred and Fourty
5 LAKSHMI INFRA BUILDCON PVT. LTD. 15381840 Not Quoted Not Quoted
6 Mahua Enterprises 15381840 13261840.00 One Crore Thirty Two Lakh Sixty One Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: DURGAMADHABA FABRICATION(1.276184E7)
BOQ Summary Details Tender Title: Orissa State Office Engineering Invite Tender for Develeopment of new Retail Outlet Tender ID: 2021_ERO_131460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahua Enterprises 15381840.14 L1
2 Mahabir Syndicate 15694905.83 L2
3 LAKSHMI INFRA BUILDCON PVT. LTD. 17915319.69 L3
4 mangalabuildersassociates 18078186.24 L4
5 DURGAMADHABA FABRICATION 18096282.52 L5
6 RAMA TECHNOLOGY 19887814.49 L6
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