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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.1 Cr+₹4.5 L (4.31%)Rejected-Finance | ₹1.1 Cr+₹4.5 L (4.31%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹1.2 Cr+₹12.7 L (12.2%)Rejected-Finance | ₹1.2 Cr+₹12.7 L (12.2%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.3 Cr+₹28.3 L (27.1%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.3 Cr+₹28.3 L (27.1%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.7 Cr+₹64.2 L (61.6%)Rejected-Finance | ₹1.7 Cr+₹64.2 L (61.6%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹2.0 Cr
Closing Date
1 Mar 2023, 5:00 pmClosed
A K DAS
EASTERN REGION OFFICE REGIONAL CONTRACT CELL, Indian Oil Bhawan, 9th Floor, Central Wing 2 Gariahat Road (South), Kolkata 700068
Development of new A site Retail Outlet Between Khushiabil village and Nihoto village on LHS towards increasing chainage of Dimapur By pass connecting NH29 with NH129, District Dimapur, Nagaland
2023_ERO_163147_1
RCC/ERO/37/2022-23/LT-265
Limited
Civil Works
Works
105 days
Dimapur, Nagaland,
2 documents required · 2 mandatory
Exempted
17 Mar 2023
17 Feb 2023
2 Mar 2023
17 Feb 2023
1 Mar 2023
17 Feb 2023
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 13-Mar-2023 10:20 AM Tender Title: Development of new A site Retail Outlet Under Indian Oil IOAOD State Office Tender ID: 2023_ERO_163147_1
Tender Inviting Authority: CGM(Contract Cell) , RCC ERO Kolkata
Name of Work: Development of New A Site NRO at location: " Between Khusiabil and Nihoto Village on LHS"
Contract No: RCC/ERO/37/2022-23/LT-265 ; E-tender ID :2023_ERO_163147_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 16852011.10 -35.43 10881343.57 One Crore Eight Lakh Eighty One Thousand Three Hundred and Fourty Three
2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16852011.10 0.00 16852011.10 One Crore Sixty Eight Lakh Fifty Two Thousand Eleven
3.00 H B ENGINEERS(GSTN-18AADFH7144P1ZV) 16852011.10 -30.56 11702036.51 One Crore Seventeen Lakh Two Thousand Thirty Six
4.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 16852011.10 29.99 21905929.23 Two Crore Ninteen Lakh Five Thousand Nine Hundred and Twenty Nine
5.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 16852011.10 -38.10 10431394.87 One Crore Four Lakh Thirty One Thousand Three Hundred and Ninty Four
6.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 16852011.10 -21.30 13262532.74 One Crore Thirty Two Lakh Sixty Two Thousand Five Hundred and Thirty Two
7.00 ANIL INFRACOM(GSTN-NA) 16852011.10 18.28 19932558.73 One Crore Ninty Nine Lakh Thirty Two Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: TECHNOMECH SERVICES(10431394.87)
BOQ Summary Details Tender Title: Development of new A site Retail Outlet Under Indian Oil IOAOD State Office Tender ID: 2023_ERO_163147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNOMECH SERVICES 10431394.87 L1
2 M/S S K ENTERPRISE 10881343.57 L2
3 H B ENGINEERS 11702036.51 L3
4 PANKAJ KUMAR DAS 13262532.74 L4
5 Tiwari Construction Co. 16852011.10 L5
6 ANIL INFRACOM 19932558.73 L6
7 P R ENTERPRISE 21905929.23 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site Retail Outlet Under Indian Oil IOAOD State Office Tender ID: 2023_ERO_163147_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 TECHNOMECH SERVICES 10431394.87 20.00% PPP-MII Order 2017
2 M/S S K ENTERPRISE 10881343.57 449948.70 4.31% 20.00% PPP-MII Order 2017
3 H B ENGINEERS 11702036.51
4 PANKAJ KUMAR DAS 13262532.74 2831137.87 27.14% 20.00% PPP-MII Order 2017
5 Tiwari Construction Co. 16852011.10 6420616.23 61.55% 20.00% PPP-MII Order 2017
6 ANIL INFRACOM 19932558.73
7 P R ENTERPRISE 21905929.23 11474534.36 110.00% 20.00% PPP-MII Order 2017
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