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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.6 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹95.7 L+₹13.9 L (17.0%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | L2 | Rejected-Finance Other than L1 bidder | |
| 3 | L3₹98.0 L+₹16.2 L (19.8%)Rejected-Finance | L3 | Rejected-Finance Other than L1 bidder | |
| 4 | L4₹1.1 Cr+₹29.9 L (36.6%)Rejected-Finance | L4 | Rejected-Finance Other than L1 bidder | |
| 5 | L5₹1.1 Cr+₹32.0 L (39.1%)Rejected-Finance | L5 | Rejected-Finance Other than L1 bidder |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
5 May 2020, 4:00 pmClosed
Vivek Kumar Singh
Regional Contract Cell Eastern Region 2 Gariahat Road Kolkata
Development of New A site Retail Outlet at Location Upto 4KM on SH 129 from the intersection with NH 29 Old NH39 District. Dimapur State Nagaland Phase II
2020_ERO_115425_1
RCC/ERO/37/2020-21/LT-01
Limited
Civil Works
Works
120 days
Dimapur Nagaland
As per NIT
5 documents required · 5 mandatory
₹1.0 L
Yes
11 Jun 2020
8 Apr 2020
6 May 2020
8 Apr 2020
5 May 2020
8 Apr 2020
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 06-May-2020 07:19 PM Tender Title: ENGG IOAOD Development of New A site Retail Outlet Dimapur Nagaland Tender ID: 2020_ERO_115425_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Regional Office
Name of Work: Development of New “A” site Retail Outlet at Location: “Upto 4KM on SH 129 from the intersection with NH 29 (Old NH39)”, District. Dimapur, State: Nagaland. (Phase II)
Tender Ref. No: RCC/ERO/37/2020-21/LT-01, E-Tender ID- 2020_ERO_115425_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. 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 P R ENTERPRISE 8822665.56 28.98 11379474.04 One Crore Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Four
2.00 M/S S S ENTERPRISES 8822665.56 8.49 9571709.87 Ninty Five Lakh Seventy One Thousand Seven Hundred and Nine
3.00 PROGRESSIVE SYNDICATE 8822665.56 26.66 11174788.20 One Crore Eleven Lakh Seventy Four Thousand Seven Hundred and Eighty Eight
4.00 M/S S K ENTERPRISE 8822665.56 -7.25 8183022.31 Eighty One Lakh Eighty Three Thousand Twenty Two
5.00 M/S K. MANI SINGH 8822665.56 11.11 9802863.70 Ninty Eight Lakh Two Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S S K ENTERPRISE(8183022.31)
BOQ Summary Details Tender Title: ENGG IOAOD Development of New A site Retail Outlet Dimapur Nagaland Tender ID: 2020_ERO_115425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K ENTERPRISE 8183022.31 L1
2 M/S S S ENTERPRISES 9571709.87 L2
3 M/S K. MANI SINGH 9802863.70 L3
4 PROGRESSIVE SYNDICATE 11174788.20 L4
5 P R ENTERPRISE 11379474.04 L5
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