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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.2 Cr+₹6.1 L (5.58%)Rejected-Finance | ₹1.2 Cr+₹6.1 L (5.58%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹1.2 Cr+₹8.2 L (7.56%)Rejected-Finance | ₹1.2 Cr+₹8.2 L (7.56%) | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹1.2 Cr+₹10.7 L (9.80%)Rejected-Finance | ₹1.2 Cr+₹10.7 L (9.80%) | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹1.2 Cr+₹13.1 L (12.0%)Rejected-Finance | ₹1.2 Cr+₹13.1 L (12.0%) | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹1.4 Cr
Closing Date
5 May 2022, 12:00 pmClosed
Mohammad Asad Khalid
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata-700068.
WBSO ENG Modernisation of RO at MECO OIL and PETRO CO under Haldia Divisional Office.
2022_ERO_150262_1
RCC/ERO/37/2022-23/LT-27
Limited
Civil Works
Works
112 days
SHRERAMPUR HOOGHLY
As per e-tender portal.
3 documents required · 3 mandatory
Exempted
17 May 2022
22 Apr 2022
6 May 2022
22 Apr 2022
5 May 2022
22 Apr 2022
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 12-May-2022 05:55 PM Tender Title: WBSO ENG Modernisation of RO at MECO OIL and PETRO CO under Haldia Divisional Office. Tender ID: 2022_ERO_150262_1
Tender Inviting Authority: Chief General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata
Name of Work: Modernisation of RO at MECO OIL & PETRO CO under Haldia Divsional Office.
Tender Ref. No: RCC/ERO/37/2022-23/LT-27 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. 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 Keshayona Procon Limited(GSTN-24AAHCK8616J1ZA) 12207327.11 81.00 22095262.07 Two Crore Twenty Lakh Ninty Five Thousand Two Hundred and Sixty Two
2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 12207327.11 27.00 15503305.43 One Crore Fifty Five Lakh Three Thousand Three Hundred and Five
3.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 12207327.11 42.68 17417414.32 One Crore Seventy Four Lakh Seventeen Thousand Four Hundred and Fourteen
4.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 12207327.11 0.00 12207327.11 One Crore Twenty Two Lakh Seven Thousand Three Hundred and Twenty Seven
5.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 12207327.11 15.10 14050633.50 One Crore Fourty Lakh Fifty Thousand Six Hundred and Thirty Three
6.00 P K DAS(GSTN-19ACWPD6367R1ZE) 12207327.11 -2.00 11963180.57 One Crore Ninteen Lakh Sixty Three Thousand One Hundred and Eighty
7.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 12207327.11 -10.75 10895039.45 One Crore Eight Lakh Ninty Five Thousand Thirty Nine
8.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 12207327.11 -4.00 11719034.03 One Crore Seventeen Lakh Ninteen Thousand Thirty Four
9.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 12207327.11 7.00 13061840.01 One Crore Thirty Lakh Sixty One Thousand Eight Hundred and Fourty
10.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 12207327.11 25.00 15259158.89 One Crore Fifty Two Lakh Fifty Nine Thousand One Hundred and Fifty Eight
11.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 12207327.11 -5.77 11502964.34 One Crore Fifteen Lakh Two Thousand Nine Hundred and Sixty Four
12.00 M K CONSTRUCTION(GSTN-NA) 12207327.11 15.00 14038426.18 One Crore Fourty Lakh Thirty Eight Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: Alka Construction Corporation(10895039.45)
BOQ Summary Details Tender Title: WBSO ENG Modernisation of RO at MECO OIL and PETRO CO under Haldia Divisional Office. Tender ID: 2022_ERO_150262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alka Construction Corporation 10895039.45 L1
2 M/S M. K. ENTERPRISES 11502964.34 L2
3 DAS ENTERPRISE 11719034.03 L3
5 KHAN ENTERPRISES 12207327.11 L5
6 BLUE STAR FABRICATORS 13061840.01 L6
7 M K CONSTRUCTION 14038426.18 L7
8 MADRA CONSTRUCTION 14050633.50 L8
9 M/S RAJESH KUMAR 15259158.89 L9
10 Emkay Trading Co. 15503305.43 L10
11 S. B. Engineering 17417414.32 L11
12 Keshayona Procon Limited 22095262.07 L12
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