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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC | ₹1.0 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.0 Cr+₹1.2 L (1.17%)Rejected-Finance | ₹1.0 Cr+₹1.2 L (1.17%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹1.1 Cr+₹8.0 L (7.81%)Rejected-Finance | ₹1.1 Cr+₹8.0 L (7.81%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹1.1 Cr+₹11.5 L (11.2%)Rejected-Finance SOUTH SARANIA ULUBARI GUWAHATI 781007 | KAMRUP METRO | ASSAM | 781007 | ₹1.1 Cr+₹11.5 L (11.2%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹1.1 Cr+₹12.6 L (12.3%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.1 Cr+₹12.6 L (12.3%) | 5 | Rejected-Finance Not L1 |
Tender Value
₹1.9 Cr
Closing Date
21 Feb 2024, 4:00 pmClosed
VIPIN KUMAR
9th Floor, IndianOil Bhavan, 2 Gariahat Road (S), Dhakuria, Kolkata - 700068. WB.
Development of new A site RO at District Jail, Prisons Dept, Dist Dimapur, Nagaland
2024_ERO_175195_1
RCC/ERO/37/2023-24/LT-145
Limited
Civil Works
Works
105 days
District Jail, Prisons Dept, Dist Dimapur, Nagala
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
30 Jun 2025
9 Feb 2024
22 Feb 2024
9 Feb 2024
21 Feb 2024
9 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Vipin Kumar Created Date/Time: 12-Mar-2024 05:19 PM Tender Title: Development of new A site RO at District Jail, Prisons Dept, Dist Dimapur, Nagaland Tender ID: 2024_ERO_175195_1
Tender Inviting Authority: General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata
Name of Work: Development of new "A"site RO at District Jail, Dimapur, Nagaland
Tender Ref. No: : RCC/ERO/37/2023-24/LT-145 e-Tender ID: 2024_ERO_175195_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 CYAN coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable extra @ 18.00 % as prevailing rate for the said job. 4. The rates quoted shall be inclusive of all materials, manpower, facilities, tools and equipments (other than those provided by IOC) required to carry out the activities as per the Scope of Work-job specification and activities mentioned in the tender. 5. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 15983994.63 -28.10 11492492.14 One Crore Fourteen Lakh Ninty Two Thousand Four Hundred and Ninty Two
2.00 B K CONSTRUCTION(GSTN-18AAFFB6346P1ZX) 15983994.63 -36.00 10229756.56 One Crore Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Six
3.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 15983994.63 11.99 17900475.59 One Crore Seventy Nine Lakh Four Hundred and Seventy Five
4.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 15983994.63 -35.25 10349636.52 One Crore Three Lakh Fourty Nine Thousand Six Hundred and Thirty Six
5.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 15983994.63 -31.00 11028956.30 One Crore Ten Lakh Twenty Eight Thousand Nine Hundred and Fifty Six
6.00 Vigyan engineering works(GSTN-18AAJFV6536F2ZT) 15983994.63 -26.00 11828156.03 One Crore Eighteen Lakh Twenty Eight Thousand One Hundred and Fifty Six
7.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 15983994.63 -26.10 11812172.03 One Crore Eighteen Lakh Tweleve Thousand One Hundred and Seventy Two
8.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 15983994.63 -24.99 11989594.37 One Crore Ninteen Lakh Eighty Nine Thousand Five Hundred and Ninty Four
9.00 H B ENGINEERS(GSTN-18AADFH7144P1ZV) 15983994.63 -27.56 11578805.71 One Crore Fifteen Lakh Seventy Eight Thousand Eight Hundred and Five
10.00 MS DURGA CONSTRUCTION AND ENGINEERING(GSTN-18BPIPS3815R3ZY) 15983994.63 -16.99 13268313.94 One Crore Thirty Two Lakh Sixty Eight Thousand Three Hundred and Thirteen
11.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 15983994.63 8.04 17269107.80 One Crore Seventy Two Lakh Sixty Nine Thousand One Hundred and Seven
12.00 A K Interior & Exterior Associates(GSTN-NA) 15983994.63 -28.83 11375808.98 One Crore Thirteen Lakh Seventy Five Thousand Eight Hundred and Eight
13.00 Biswas And Sons(GSTN-NA) 15983994.63 -18.99 12948634.05 One Crore Twenty Nine Lakh Fourty Eight Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: B K CONSTRUCTION(10229756.56)
BOQ Summary Details Tender Title: Development of new A site RO at District Jail, Prisons Dept, Dist Dimapur, Nagaland Tender ID: 2024_ERO_175195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B K CONSTRUCTION 10229756.56 L1
2 ANUSHREE ADVERTISING 10349636.52 L2
3 M/S S K ENTERPRISE 11028956.30 L3
4 A K Interior & Exterior Associates 11375808.98 L4
5 PANKAJ KUMAR DAS 11492492.14 L5
6 H B ENGINEERS 11578805.71 L6
7 TECHNOMECH SERVICES 11812172.03 L7
8 Vigyan engineering works 11828156.03 L8
9 BLUE STAR FABRICATORS 11989594.37 L9
10 Biswas And Sons 12948634.05 L10
11 MS DURGA CONSTRUCTION AND ENGINEERING 13268313.94 L11
12 M/s SHIW BACHAN SINGH 17269107.80 L12
13 Tiwari Construction Co. 17900475.59 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site RO at District Jail, Prisons Dept, Dist Dimapur, Nagaland Tender ID: 2024_ERO_175195_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 B K CONSTRUCTION 10229756.56 20.00% PPP-MII Order 2017
2 ANUSHREE ADVERTISING 10349636.52 119879.96 1.17% 20.00% PPP-MII Order 2017
3 M/S S K ENTERPRISE 11028956.30 799199.74 7.81% 20.00% PPP-MII Order 2017
4 A K Interior & Exterior Associates 11375808.98 1146052.42 11.20% 20.00% PPP-MII Order 2017
5 PANKAJ KUMAR DAS 11492492.14 1262735.58 12.34% 20.00% PPP-MII Order 2017
6 H B ENGINEERS 11578805.71 1349049.15 13.19% 20.00% PPP-MII Order 2017
7 TECHNOMECH SERVICES 11812172.03 1582415.47 15.47% 20.00% PPP-MII Order 2017
8 Vigyan engineering works 11828156.03 1598399.47 15.63% 20.00% PPP-MII Order 2017
9 BLUE STAR FABRICATORS 11989594.37 1759837.81 17.20% 20.00% PPP-MII Order 2017
10 Biswas And Sons 12948634.05 2718877.49 26.58% 20.00% PPP-MII Order 2017
11 MS DURGA CONSTRUCTION AND ENGINEERING 13268313.94 3038557.38 29.70% 20.00% PPP-MII Order 2017
12 M/s SHIW BACHAN SINGH 17269107.80 7039351.24 68.81% 20.00% PPP-MII Order 2017
13 Tiwari Construction Co. 17900475.59 7670719.03 74.98% 20.00% PPP-MII Order 2017
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