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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Lowest bidder. |
| 2 | L2₹1.1 Cr+₹14,000 (0.13%)Rejected-Finance | ₹1.1 Cr+₹14,000 (0.13%) | L2 | Rejected-Finance Other than lowest bidder. |
| 3 | L3₹1.2 Cr+₹12.2 L (11.0%)Rejected-Finance | ₹1.2 Cr+₹12.2 L (11.0%) | L3 | Rejected-Finance Other than lowest bidder. |
| 4 | L4₹1.3 Cr+₹17.5 L (15.9%)Rejected-Finance | ₹1.3 Cr+₹17.5 L (15.9%) | L4 | Rejected-Finance Other than lowest bidder. |
| 5 | L5₹1.4 Cr+₹28.8 L (26.1%)Rejected-Finance | ₹1.4 Cr+₹28.8 L (26.1%) | L5 | Rejected-Finance Other than lowest bidder. |
Tender Value
Refer Docs
Closing Date
2 Nov 2024, 9:00 amClosed
GM (Contract Cell)
Contract Cell, 7th Floor (East Wing), Indian Oil Bhawan, 2, Gariahat Road (South), Dhakuria, Kolkata - 700068
Development of new A site Retail Outlet at LAMPARA LP School to Bandhan Bank, BOKO Brance on NH-17 (New) OR NH-37 (Old), Dist- Kamrup, Assam
2024_ERO_181320_1
RCC/ERO/37/2024-25/PT-61
Open Tender
Civil Works
Tender cum Auction
105 days
Kamrup, Assam
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
KOLKATA
30 Apr 2025
19 Oct 2024
4 Nov 2024
19 Oct 2024
2 Nov 2024
26 Oct 2024
24 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 17-Dec-2024 06:06 PM Tender Title: Development of new A site Retail Outlet at LAMPARA LP School to Bandhan Bank, BOKO Brance on NH-17 (New) OR NH-37 (Old), Dist- Kamrup, Assam Tender ID: 2024_ERO_181320_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Region Office, Indian Oil Corporation Limited (MD), Kolkata - 700068
Name of Work: Development of new A site Retail Outlet at LAMPARA LP School to Bandhan Bank, BOKO Brance on NH-17 (New) OR NH-37 (Old), Dist- Kamrup, Assam
Tender No: RCC/ERO/37/2024-25/PT-61 II Tender ID: 2024_ERO_181320_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 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. 6. The line item sr. no. 484 is for BOCW Cess@1%. The amount quoted against this line item will not be considered for ordering to the bidder.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1037160 20190489.73 7.01 21605843.06 Two Crore Sixteen Lakh Five Thousand Eight Hundred and Fourty Three
2.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1037228 20190489.73 -.50 20089537.28 Two Crore Eighty Nine Thousand Five Hundred and Thirty Seven
3.00 M/S MRP ENTERPRISE (GSTN-18AGDPA2769F1Z1) BID ID -1037338 20190489.73 -24.25 15294295.97 One Crore Fifty Two Lakh Ninty Four Thousand Two Hundred and Ninty Five
4.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1037470 20190489.73 -25.00 15142867.30 One Crore Fifty One Lakh Fourty Two Thousand Eight Hundred and Sixty Seven
5.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1037701 20190489.73 -12.22 17723211.88 One Crore Seventy Seven Lakh Twenty Three Thousand Two Hundred and Eleven
6.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1037821 20190489.73 -15.10 17141725.78 One Crore Seventy One Lakh Fourty One Thousand Seven Hundred and Twenty Five
7.00 H B ENGINEERS (GSTN-18AADFH7144P1ZV) BID ID -1037823 20190489.73 -30.56 14020276.07 One Crore Fourty Lakh Twenty Thousand Two Hundred and Seventy Six
8.00 SANJAY KALITA (GSTN-18AOEPK1966K1ZL) BID ID -1038071 20190489.73 -13.33 17499097.45 One Crore Seventy Four Lakh Ninty Nine Thousand Ninty Seven
9.00 KV KARGIL DEVELOPER PRIVATE LIMITED (GSTN-NA) BID ID -1038020 20190489.73 -2.00 19786679.94 One Crore Ninty Seven Lakh Eighty Six Thousand Six Hundred and Seventy Nine
10.00 anil thakuria (GSTN-NA) BID ID -1038056 20190489.73 -15.00 17161916.27 One Crore Seventy One Lakh Sixty One Thousand Nine Hundred and Sixteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 H B ENGINEERS (BID ID -1037823) 14020276.00 13922276.00 One Crore Thirty Nine Lakh Twenty Two Thousand Two Hundred and Seventy Six
2 Rajib Boro (BID ID -1037701) 14020276.00 11052276.00 One Crore Ten Lakh Fifty Two Thousand Two Hundred and Seventy Six
3 M/S MRP ENTERPRISE (BID ID -1037338) 14020276.00 11038276.00 One Crore Ten Lakh Thirty Eight Thousand Two Hundred and Seventy Six
4 ANUSHREE ADVERTISING (BID ID -1037821) 14020276.00 Not Quoted Not Quoted
5 SANJAY KALITA (BID ID -1038071) 14020276.00 12788276.00 One Crore Twenty Seven Lakh Eighty Eight Thousand Two Hundred and Seventy Six
6 M/S S K ENTERPRISE (BID ID -1037470) 14020276.00 12256276.00 One Crore Twenty Two Lakh Fifty Six Thousand Two Hundred and Seventy Six
7 Tiwari Construction Co. (BID ID -1037160) 14020276.00 Not Quoted Not Quoted
8 Visaka Projects (BID ID -1037228) 14020276.00 Not Quoted Not Quoted
9 KV KARGIL DEVELOPER PRIVATE LIMITED (BID ID -1038020) 14020276.00 Not Quoted Not Quoted
10 anil thakuria (BID ID -1038056) 14020276.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S MRP ENTERPRISE(11038276.00)
BOQ Summary Details Tender Title: Development of new A site Retail Outlet at LAMPARA LP School to Bandhan Bank, BOKO Brance on NH-17 (New) OR NH-37 (Old), Dist- Kamrup, Assam Tender ID: 2024_ERO_181320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H B ENGINEERS (BID ID -1037823) 14020276.07 L1
2 M/S S K ENTERPRISE (BID ID -1037470) 15142867.30 L2
3 M/S MRP ENTERPRISE (BID ID -1037338) 15294295.97 L3
4 ANUSHREE ADVERTISING (BID ID -1037821) 17141725.78 L4
5 anil thakuria (BID ID -1038056) 17161916.27 L5
6 SANJAY KALITA (BID ID -1038071) 17499097.45 L6
7 Rajib Boro (BID ID -1037701) 17723211.88 L7
8 KV KARGIL DEVELOPER PRIVATE LIMITED (BID ID -1038020) 19786679.94 L8
9 Visaka Projects (BID ID -1037228) 20089537.28 L9
10 Tiwari Construction Co. (BID ID -1037160) 21605843.06 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site Retail Outlet at LAMPARA LP School to Bandhan Bank, BOKO Brance on NH-17 (New) OR NH-37 (Old), Dist- Kamrup, Assam Tender ID: 2024_ERO_181320_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 H B ENGINEERS (BID ID -1037823) 14020276.07 20.00% PPP-MII Order 2017
2 M/S S K ENTERPRISE (BID ID -1037470) 15142867.30 1122591.23 8.01% 20.00% PPP-MII Order 2017
3 M/S MRP ENTERPRISE (BID ID -1037338) 15294295.97 1274019.90 9.09% 20.00% PPP-MII Order 2017
4 ANUSHREE ADVERTISING (BID ID -1037821) 17141725.78 3121449.71 22.26% 20.00% PPP-MII Order 2017
5 anil thakuria (BID ID -1038056) 17161916.27 3141640.20 22.41% 20.00% PPP-MII Order 2017
6 SANJAY KALITA (BID ID -1038071) 17499097.45 3478821.38 24.81% 20.00% PPP-MII Order 2017
8 KV KARGIL DEVELOPER PRIVATE LIMITED (BID ID -1038020) 19786679.94 5766403.87 41.13% 20.00% PPP-MII Order 2017
9 Visaka Projects (BID ID -1037228) 20089537.28 6069261.21 43.29% 20.00% PPP-MII Order 2017
10 Tiwari Construction Co. (BID ID -1037160) 21605843.06 7585566.99 54.10% 20.00% PPP-MII Order 2017
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