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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.0 LAccepted-AOC 8 301 1B BEHIND ST JOSEPHS S SCHOOL GOWTHAM NAGAR FEROZGUDA SECUNDERABAD RANGAREDDI TELANGANA 500011 | HYDERABAD | TELANGANA | 500011 | L1 | Accepted-AOC L1 in open tender | |
| 2 | L2₹80.5 L+₹8.4 L (11.7%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹82.9 L+₹10.8 L (15.1%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹84.4 L+₹12.4 L (17.2%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹96.9 L+₹24.9 L (34.5%)Rejected-Finance NA BUDGE BUDGE 68 A NETAJI SUBHAS ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.1 Cr
Closing Date
15 Sept 2021, 2:00 pmClosed
DGM(Contracts),ERO
Regional Contract Cell,Indian Oil Corporation Ltd(MD),9 th floor Central Wing,Indian Oil Bhavan,Gariahat Road (South),Kolkata-700068
Internal and External Cleaning, Painting, Repairing and installation of CP System for 03 nos Fire Water Storage Tanks at LPG Bottling Plant, Budge Budge.
2021_ERO_140087_1
RCC/ERO/37/2021-2022/PT-76
Open Tender
Mechanical Works
Works
150 days
Budge Budge Bottling Plant
AS PER NIT
4 documents required · 4 mandatory
Exempted
RCC ERO
12 Nov 2021
27 Aug 2021
16 Sept 2021
28 Aug 2021
15 Sept 2021
10 Sept 2021
28 Aug 2021 - 5 Sept 2021
6 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Ashish Chakraborty Created Date/Time: 01-Nov-2021 10:25 AM Tender Title: Internal and External Cleaning, Painting, Repairing and installation of CP System for 03 nos Fire Water Storage Tanks at LPG Bottling Plant, Budge Budge. Tender ID: 2021_ERO_140087_1
Tender Inviting Authority:DGM(Contracts) Indian Oil Corporation Limited (MD)
Name of Work: Periodic cleaning, painting and Cathodic Protection of 03 nos. of fire water tank(Capacity 3X3700 KL) at LPG BP Budge Budge BP.
Tender Ref. No:RCC/ERO/37/2021-22/PT-76,e id:2021_ERO_140087_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.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. 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.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K Roy And Bros Projects Limited(GSTN-19AADCM1386R1ZQ) 9232414.100 5.000 9694034.810 Ninty Six Lakh Ninty Four Thousand Thirty Four
2.00 BERA CONSTRUCTION.(GSTN-19ADFPB6421Q1ZA) 9232414.100 8.190 9988548.820 Ninty Nine Lakh Eighty Eight Thousand Five Hundred and Fourty Eight
3.00 MS PRANAV KUMAR SINGH(GSTN-10AWSPS0351G1ZN) 9232414.100 -8.560 8442119.450 Eighty Four Lakh Fourty Two Thousand One Hundred and Ninteen
4.00 Ma Tara Construction(GSTN-19AEBPB4411K1ZU) 9232414.100 -10.200 8290707.860 Eighty Two Lakh Ninty Thousand Seven Hundred and Seven
5.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 9232414.100 18.980 10984726.300 One Crore Nine Lakh Eighty Four Thousand Seven Hundred and Twenty Six
6.00 Industrial Associates(GSTN-19AAAFI8018G1ZF) 9232414.100 38.000 12740731.460 One Crore Twenty Seven Lakh Fourty Thousand Seven Hundred and Thirty One
7.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 9232414.100 18.000 10894248.640 One Crore Eight Lakh Ninty Four Thousand Two Hundred and Fourty Eight
8.00 well tech engineers(GSTN-08AAFPN8951N1ZY) 9232414.100 -21.950 7205899.210 Seventy Two Lakh Five Thousand Eight Hundred and Ninty Nine
9.00 VANSHIKA ENTERPRISES(GSTN-NA) 9232414.100 -12.800 8050665.100 Eighty Lakh Fifty Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: well tech engineers(7205899.210)
BOQ Summary Details Tender Title: Internal and External Cleaning, Painting, Repairing and installation of CP System for 03 nos Fire Water Storage Tanks at LPG Bottling Plant, Budge Budge. Tender ID: 2021_ERO_140087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 well tech engineers 7205899.210 L1
2 VANSHIKA ENTERPRISES 8050665.100 L2
3 Ma Tara Construction 8290707.860 L3
4 MS PRANAV KUMAR SINGH 8442119.450 L4
5 M K Roy And Bros Projects Limited 9694034.810 L5
6 BERA CONSTRUCTION. 9988548.820 L6
7 S. B. Engineering 10894248.640 L7
8 M/S GOODWILL CONSTRUCTION 10984726.300 L8
9 Industrial Associates 12740731.460 L9
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