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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.3 Cr+₹35,511.64 (0.27%)Rejected-Finance | ₹1.3 Cr+₹35,511.64 (0.27%) | L2 | Rejected-Finance Other Than L1 Bidder |
| 3 | L3₹1.4 Cr+₹2.2 L (1.65%)Rejected-Finance | ₹1.4 Cr+₹2.2 L (1.65%) | L3 | Rejected-Finance Other Than L1 Bidder |
| 4 | L4₹1.4 Cr+₹4.1 L (3.06%)Rejected-Finance | ₹1.4 Cr+₹4.1 L (3.06%) | L4 | Rejected-Finance Other Than L1 Bidder |
| 5 | L5₹1.6 Cr+₹25.5 L (19.2%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO FROM GATE OF PRIMARY SCHOOL PEPARTOLI TOWARDS HARMU ROAD ON ST FRANCIS SCHOOL ROAD DIST RANCHI JHARKHAND | ₹1.6 Cr+₹25.5 L (19.2%) | L5 | Rejected-Finance Other Than L1 Bidder |
Tender Value
₹2.0 Cr
Closing Date
25 Oct 2022, 5:00 pmClosed
A K Das
Indian Oil Corporation Limited (MD) EASTERN REGION OFFICE, REGIONAL CONTRACT CELL, IndianOil Bhavan, 9th Floor, Central Wing, 2, Gariahat Road (South), Dhakuria, Kolkata 700068.
Development of new A Site Retail Outlet at location BARGARH NEW NH BYPASS TO RENGALI CAMP CHOWK ON LHS TOWARDS SAMBALPUR ON NH06 (NEW NH53), DIST BARGARH under Sambalpur Divisional Office of Odisha State
2022_ERO_157424_1
RCC/ERO/37/2022-23/LT-131
Limited
Civil Works
Works
112 days
BARGARH NEW NH BYPASS
3 documents required · 3 mandatory
Exempted
19 Oct 2023
12 Oct 2022
26 Oct 2022
12 Oct 2022
25 Oct 2022
13 Oct 2022
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 18-Nov-2022 04:30 PM Tender Title: Development of new A Site Retail Outlet at BARGARH under Sambalpur Divisional Office of Odisha State Tender ID: 2022_ERO_157424_1
Tender Inviting Authority: Chief General Manager (Contract Cell),RCC , Eastern Regional Office
Name of Work: Development of new ‘A’ Site Retail Outlet at location- “BARGARH NEW NH BYPASS TO RENGALI CAMP CHOWK ON LHS TOWARDS SAMBALPUR ON NH-06 (NEW NH-53)”, DIST-BARGARH under Sambalpur Divisional Office of Odisha State Office.
Tender Ref. No: RCC/ERo/37/2022-23/LT-131 ; E-tender ID : 2022_ERO_157424_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. 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 which is @ 18%. 3. The party must quote only after having read & understood all terms & conditions of tender. 4. The itemwise quantities mentioned in PR 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 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 16910302.96 -21.00 13359139.34 One Crore Thirty Three Lakh Fifty Nine Thousand One Hundred and Thirty Nine
2.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 16910302.96 -3.10 16386083.57 One Crore Sixty Three Lakh Eighty Six Thousand Eighty Three
3.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 16910302.96 18.11 19972758.83 One Crore Ninty Nine Lakh Seventy Two Thousand Seven Hundred and Fifty Eight
4.00 SATYANARAYAN SAHOO(GSTN-21AQGPS2320F1ZD) 16910302.96 -19.91 13543461.64 One Crore Thirty Five Lakh Fourty Three Thousand Four Hundred and Sixty One
5.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 16910302.96 -5.04 16058023.69 One Crore Sixty Lakh Fifty Eight Thousand Twenty Three
6.00 MICRO ENGINEERING(GSTN-21AAYPD9916E1ZL) 16910302.96 23.00 20799672.64 Two Crore Seven Lakh Ninty Nine Thousand Six Hundred and Seventy Two
7.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 16910302.96 10.20 18635153.86 One Crore Eighty Six Lakh Thirty Five Thousand One Hundred and Fifty Three
8.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 16910302.96 12.12 18959831.68 One Crore Eighty Nine Lakh Fifty Nine Thousand Eight Hundred and Thirty One
9.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 16910302.96 -6.11 15877083.45 One Crore Fifty Eight Lakh Seventy Seven Thousand Eighty Three
10.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 16910302.96 -18.80 13731166.00 One Crore Thirty Seven Lakh Thirty One Thousand One Hundred and Sixty Six
11.00 AJIT KUMAR BISWAL(GSTN-NA) 16910302.96 -21.21 13323627.70 One Crore Thirty Three Lakh Twenty Three Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: AJIT KUMAR BISWAL(13323627.70)
BOQ Summary Details Tender Title: Development of new A Site Retail Outlet at BARGARH under Sambalpur Divisional Office of Odisha State Tender ID: 2022_ERO_157424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR BISWAL 13323627.70 L1
2 GURU CHARAN DAS 13359139.34 L2
3 SATYANARAYAN SAHOO 13543461.64 L3
4 RAHUL CONSTRUCTIONS 13731166.00 L4
5 M/S RAJEEV KUMAR SINGH 15877083.45 L5
6 Surya Construction 16058023.69 L6
7 mangalabuildersassociates 16386083.57 L7
8 BLUE STAR FABRICATORS 18635153.86 L8
9 M/s. S.K.Singhal 18959831.68 L9
10 J.C. GHOSH AND SONS 19972758.83 L10
11 MICRO ENGINEERING 20799672.64 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A Site Retail Outlet at BARGARH under Sambalpur Divisional Office of Odisha State Tender ID: 2022_ERO_157424_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 AJIT KUMAR BISWAL 13323627.70
2 GURU CHARAN DAS 13359139.34
3 SATYANARAYAN SAHOO 13543461.64
4 RAHUL CONSTRUCTIONS 13731166.00
5 M/S RAJEEV KUMAR SINGH 15877083.45
6 Surya Construction 16058023.69
7 mangalabuildersassociates 16386083.57 3062455.87 22.99% 20.00% PPP-MII Order 2017
8 BLUE STAR FABRICATORS 18635153.86 5311526.16 39.87% 20.00% PPP-MII Order 2017
9 M/s. S.K.Singhal 18959831.68
10 J.C. GHOSH AND SONS 19972758.83
11 MICRO ENGINEERING 20799672.64
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