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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹40.6 L+₹3.4 L (9.20%)Rejected-Finance G 2 HARRAKH BEGUSARAI BEGUSARAI BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | L2 | Rejected-Finance Other than L1 Bidder. | |
| 3 | L3₹41.5 L+₹4.3 L (11.6%)Rejected-Finance | L3 | Rejected-Finance Other than L1 Bidder. | |
| 4 | L4₹43.4 L+₹6.2 L (16.7%)Rejected-Finance | L4 | Rejected-Finance Other than L1 Bidder. | |
| 5 | L5₹47.9 L+₹10.8 L (29.0%)Rejected-Finance | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹51.2 L
EMD Value
₹12,799
Closing Date
4 Jan 2025, 4:00 pmClosed
DEBU KARMAKAR
INDIAN OIL BHAVAN 2,GARIAHAT ROAD(S),KOL-700068
WBSO ENGG-Civil and Electrical works in Construction of Facilities at Cooch Behar AFP (Aviation Fueling Point) in West Bengal
2024_ERO_182766_1
RCC/ERO/37/2024-25/LT-155
Limited
Civil Works
Works
240 days
Hasimara Aviation Fuel Station
4 documents required · 4 mandatory
₹12,799
Yes
29 Jan 2025
24 Dec 2024
5 Jan 2025
24 Dec 2024
4 Jan 2025
24 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Debu Karmakar Created Date/Time: 17-Jan-2025 11:55 AM Tender Title: WBSO ENGG-Civil and Electrical works in Construction of Facilities at Cooch Behar AFP (Aviation Fueling Point) in West Bengal Tender ID: 2024_ERO_182766_1
Tender Inviting Authority: GM I/C (M & C),ERO
Name of Work: Civil and Electrical works in Construction of Facilities at Cooch Behar AFP (Aviation Fueling Point) in West Bengal
Tender Ref. No: : RCC/ERO/37/2024-25/LT-155 || e-Tender ID: 2024_ERO_182766_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 exclusive of GST (Goods and Services Tax) which shall be payable extra @ 18.00 % as prevailing rate for the said job. 4. The rates quoted shall be inclusive of all materials, manpower, facilities, tools and equipments (other than those provided by IOC) required to carry out the activities as per the Scope of Work-job specification and activities mentioned in the tender. 5. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same 6. 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 (Iteration 0)
1.00 JMT MANUFACTURE (GSTN-19ADCPB1307L1ZW) BID ID -1047575 4338468.15 10.50 4794007.31 Fourty Seven Lakh Ninty Four Thousand Seven
2.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1048164 4338468.15 19.09 5166681.72 Fifty One Lakh Sixty Six Thousand Six Hundred and Eighty One
3.00 BLUE STAR FABRICATORS (GSTN-19ANPPM5918B1ZR) BID ID -1048231 4338468.15 14.50 4967546.03 Fourty Nine Lakh Sixty Seven Thousand Five Hundred and Fourty Six
4.00 Mech Industry (GSTN-19AAHFM6408K1ZX) BID ID -1048761 4338468.15 -14.32 3717199.51 Thirty Seven Lakh Seventeen Thousand One Hundred and Ninty Nine
5.00 J.C. GHOSH AND SONS (GSTN-19AADFJ9758P1ZB) BID ID -1048810 4338468.15 28.00 5553239.23 Fifty Five Lakh Fifty Three Thousand Two Hundred and Thirty Nine
6.00 OPTRICA CREATIVE VENTURES PRIVATE LIMITED (GSTN-10AACCO9147P1Z4) BID ID -1048819 4338468.15 -6.44 4059070.80 Fourty Lakh Fifty Nine Thousand Seventy
7.00 GAYATRI CONSTRUCTION (GSTN-19AGRPM3014H1Z9) BID ID -1047270 4338468.15 -4.40 4147575.55 Fourty One Lakh Fourty Seven Thousand Five Hundred and Seventy Five
8.00 M/S SHILA BUILDERS (GSTN-NA) BID ID -1047615 4338468.15 0.00 4338468.15 Fourty Three Lakh Thirty Eight Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: Mech Industry(3717199.51)
BOQ Summary Details Tender Title: WBSO ENGG-Civil and Electrical works in Construction of Facilities at Cooch Behar AFP (Aviation Fueling Point) in West Bengal Tender ID: 2024_ERO_182766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mech Industry (BID ID -1048761) 3717199.51 L1
2 OPTRICA CREATIVE VENTURES PRIVATE LIMITED (BID ID -1048819) 4059070.80 L2
3 GAYATRI CONSTRUCTION (BID ID -1047270) 4147575.55 L3
4 M/S SHILA BUILDERS (BID ID -1047615) 4338468.15 L4
5 JMT MANUFACTURE (BID ID -1047575) 4794007.31 L5
6 BLUE STAR FABRICATORS (BID ID -1048231) 4967546.03 L6
7 M/s kumar sanjay (BID ID -1048164) 5166681.72 L7
8 J.C. GHOSH AND SONS (BID ID -1048810) 5553239.23 L8
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