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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.4 Cr+₹2.1 L (1.81%)Accepted-AOC BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | ₹1.4 Cr+₹2.1 L (1.81%) Quoted ₹1.2 Cr | L2 | Accepted-AOC Preferential L2 Bidder matching L1 price |
| 2 | L1₹1.2 CrRejected-Finance | ₹1.2 Cr | L1 | Rejected-Finance NON-PREFERENTIAL L1 BIDDER |
| 3 | L3₹1.4 Cr+₹18.4 L (15.8%)Rejected-Finance | ₹1.4 Cr+₹18.4 L (15.8%) | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
| 4 | L4₹1.4 Cr+₹21.8 L (18.7%)Rejected-Finance | ₹1.4 Cr+₹21.8 L (18.7%) | L4 | Rejected-Finance OTHER THAN L1 BIDDER |
| 5 | L5₹1.4 Cr+₹22.0 L (18.8%)Rejected-Finance | ₹1.4 Cr+₹22.0 L (18.8%) | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹2.0 Cr
Closing Date
21 Nov 2022, 11:50 amClosed
AGNIVA CHATTERJEE
IndianOil Bhavan, 9th Floor,Central Wing, 2,Gariahat Road (South), Dhakuria, Kolkata_700068.
WBSO Engg Modernization of M/s SRO Asansol under Durgapur Divisional Office
2022_ERO_158187_1
RCC/ERO/37/2022-23/LT-143
Limited
Civil Works
Works
112 days
NH-2 Bypassm Kanyaour, Asansol, Dist_ Paschim Bdn
3 documents required · 3 mandatory
Exempted
12 Dec 2022
9 Nov 2022
22 Nov 2022
9 Nov 2022
21 Nov 2022
9 Nov 2022
Indian Oil Corporation eProcurement portal Created By: AGNIVA CHATTERJEE Created Date/Time: 30-Nov-2022 06:00 PM Tender Title: WBSO Engg Modernization of M/s SRO Asansol under Durgapur Divisional Office Tender ID: 2022_ERO_158187_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office.
NAME OF WORK: Modernization of M/s SRO Asansol under Durgapur Divisional Office
E-Tender No: RCC/ERO/37/2022-23/LT-143 || E-Tender ID:2022_ERO_158187_1 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 blue 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. Present Rate of GST for the tendered job is 18%. 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. 6. Duly filled Price-Bid (BOQ) is to be uploaded in the Financial packet only, in case of uploading Price-Bid in any place other than financial packet, entire bid of the tenderer will be liable for rejection.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROY BROTHERS(GSTN-19ACZPR2670J1ZN) 16918354.69 -15.75 14253713.83 One Crore Fourty Two Lakh Fifty Three Thousand Seven Hundred and Thirteen
2.00 JAGDAMBA CONSTRUCTION(GSTN-19BOTPS2696C1Z7) 16918354.69 -31.00 11673664.74 One Crore Sixteen Lakh Seventy Three Thousand Six Hundred and Sixty Four
3.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 16918354.69 -4.56 16146877.72 One Crore Sixty One Lakh Fourty Six Thousand Eight Hundred and Seventy Seven
4.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 16918354.69 35.25 22882074.72 Two Crore Twenty Eight Lakh Eighty Two Thousand Seventy Four
5.00 M/s Kameshwar Prasad Jaiswal(GSTN-09ACDPJ3421F1ZO) 16918354.69 -20.10 13517765.40 One Crore Thirty Five Lakh Seventeen Thousand Seven Hundred and Sixty Five
6.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 16918354.69 15.00 19456107.89 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Seven
7.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 16918354.69 -29.75 11885144.17 One Crore Eighteen Lakh Eighty Five Thousand One Hundred and Fourty Four
8.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 16918354.69 -18.10 13856132.49 One Crore Thirty Eight Lakh Fifty Six Thousand One Hundred and Thirty Two
9.00 M K CONSTRUCTION(GSTN-07AHBPA8689B2ZG) 16918354.69 -15.10 14363683.13 One Crore Fourty Three Lakh Sixty Three Thousand Six Hundred and Eighty Three
10.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 16918354.69 -12.89 14737578.77 One Crore Fourty Seven Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
11.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 16918354.69 -5.07 16060594.11 One Crore Sixty Lakh Sixty Thousand Five Hundred and Ninty Four
12.00 UNITRADE CONSTRUCTION(GSTN-NA) 16918354.69 -18.00 13873050.85 One Crore Thirty Eight Lakh Seventy Three Thousand Fifty
Lowest Amount Quoted BY: JAGDAMBA CONSTRUCTION(11673664.74)
BOQ Summary Details Tender Title: WBSO Engg Modernization of M/s SRO Asansol under Durgapur Divisional Office Tender ID: 2022_ERO_158187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDAMBA CONSTRUCTION 11673664.74 L1
2 Alka Construction Corporation 11885144.17 L2
3 M/s Kameshwar Prasad Jaiswal 13517765.40 L3
4 RUPALI ENTERPRISES 13856132.49 L4
5 UNITRADE CONSTRUCTION 13873050.85 L5
6 ROY BROTHERS 14253713.83 L6
7 M K CONSTRUCTION 14363683.13 L7
8 DAS ENTERPRISE 14737578.77 L8
9 M/S M. K. ENTERPRISES 16060594.11 L9
10 M/S GOODWILL CONSTRUCTION 16146877.72 L10
11 M/S RAJESH KUMAR 19456107.89 L11
12 KHAN ENTERPRISES 22882074.72 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: WBSO Engg Modernization of M/s SRO Asansol under Durgapur Divisional Office Tender ID: 2022_ERO_158187_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JAGDAMBA CONSTRUCTION 11673664.74
2 Alka Construction Corporation 11885144.17 211479.43 1.81% 20.00% PPP-MII Order 2017
3 M/s Kameshwar Prasad Jaiswal 13517765.40
4 RUPALI ENTERPRISES 13856132.49
5 UNITRADE CONSTRUCTION 13873050.85
6 ROY BROTHERS 14253713.83 2580049.09 22.10% 20.00% PPP-MII Order 2017
7 M K CONSTRUCTION 14363683.13
8 DAS ENTERPRISE 14737578.77
9 M/S M. K. ENTERPRISES 16060594.11
10 M/S GOODWILL CONSTRUCTION 16146877.72
11 M/S RAJESH KUMAR 19456107.89
12 KHAN ENTERPRISES 22882074.72
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