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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.1 LAccepted-AOC | L1 | Accepted-AOC The offered rate is L1 Rate | |
| 2 | L2₹70.1 L+₹8.2 L (13.2%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | L2 | Rejected-Finance The offered rate is NOT L1 | |
| 3 | L3₹72.3 L+₹10.3 L (16.7%)Rejected-Finance | L3 | Rejected-Finance The offered rate is NOT L1 | |
| 4 | L4₹73.6 L+₹11.7 L (18.8%)Rejected-Finance | L4 | Rejected-Finance The offered rate is NOT L1 | |
| 5 | L5₹81.3 L+₹19.4 L (31.3%)Rejected-Finance | L5 | Rejected-Finance The offered rate is NOT L1 |
Tender Value
Refer Docs
Closing Date
28 Jan 2021, 3:00 pmClosed
GM
IndianOil Bhawan, 2, Gariahat Road, Kolkata, WB 700068
Upgradation works including provision of CNG facilities at S R Petro, Phulwarisharif, Patna under Patna Divisional Office of Bihar State Office
2021_ERO_130434_1
RCC/ERO/37/2020-21/LT-190
Limited
Civil Works
Works
98 days
On NH-98, Phulwarisharif
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
2 Feb 2021
20 Jan 2021
29 Jan 2021
20 Jan 2021
28 Jan 2021
20 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 29-Jan-2021 03:10 PM Tender Title: Upgradation works including provision of CNG facilities at S R Petro, Phulwarisharif, Patna under Patna Divisional Office of Bihar State Office Tender ID: 2021_ERO_130434_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Regional Office
Name of Work: Upgradation works including provision of CNG facilities at S R Petro, Phulwarisharif, Patna under Patna Divisional Office of Bihar State Office.
Tender Ref. No: RCC/ERO/37/2020-21/LT-190 || e-Tender ID: 2021_ERO_130434_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 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 7461883.51 9.00 8133453.03 Eighty One Lakh Thirty Three Thousand Four Hundred and Fifty Three
2.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 7461883.51 -3.14 7227580.37 Seventy Two Lakh Twenty Seven Thousand Five Hundred and Eighty
3.00 H.Welding House(GSTN-10AAXPG6803G2ZT) 7461883.51 12.00 8357309.53 Eighty Three Lakh Fifty Seven Thousand Three Hundred and Nine
4.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 7461883.51 -6.00 7014170.50 Seventy Lakh Fourteen Thousand One Hundred and Seventy
5.00 Umesh Engineering Works(GSTN-10ABEPK5667Q1ZA) 7461883.51 13.55 8472968.73 Eighty Four Lakh Seventy Two Thousand Nine Hundred and Sixty Eight
6.00 SAROJ ENTERPRISES(GSTN-10AAHFS6218F2ZJ) 7461883.51 -16.99 6194109.50 Sixty One Lakh Ninty Four Thousand One Hundred and Nine
7.00 Maa Kali Enterprises(GSTN-10AENPG5628P2Z7) 7461883.51 13.20 8446852.13 Eighty Four Lakh Fourty Six Thousand Eight Hundred and Fifty Two
8.00 Biswas Electric Works(GSTN-10AHTPB4800D1Z2) 7461883.51 9.99 8207325.67 Eighty Two Lakh Seven Thousand Three Hundred and Twenty Five
9.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 7461883.51 -1.37 7359655.71 Seventy Three Lakh Fifty Nine Thousand Six Hundred and Fifty Five
10.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 7461883.51 11.78 8340893.39 Eighty Three Lakh Fourty Thousand Eight Hundred and Ninty Three
11.00 Vijeta Enterprises(GSTN-NA) 7461883.51 10.00 8208071.86 Eighty Two Lakh Eight Thousand Seventy One
Lowest Amount Quoted BY: SAROJ ENTERPRISES(6194109.50)
BOQ Summary Details Tender Title: Upgradation works including provision of CNG facilities at S R Petro, Phulwarisharif, Patna under Patna Divisional Office of Bihar State Office Tender ID: 2021_ERO_130434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ ENTERPRISES 6194109.50 L1
2 M/S RAJESH KUMAR 7014170.50 L2
3 M/s. S.K.Singhal 7227580.37 L3
4 Mahabir Syndicate 7359655.71 L4
5 RUPALI ENTERPRISES 8133453.03 L5
6 Biswas Electric Works 8207325.67 L6
7 Vijeta Enterprises 8208071.86 L7
8 M/S M. K. ENTERPRISES 8340893.39 L8
9 H.Welding House 8357309.53 L9
10 Maa Kali Enterprises 8446852.13 L10
11 Umesh Engineering Works 8472968.73 L11
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