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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.8 LAccepted-AOC | ₹52.8 L Quoted ₹44.8 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹45.4 L+₹65,902.51 (1.47%)Rejected-Finance | ₹45.4 L+₹65,902.51 (1.47%) | L2 | Rejected-Finance OTHER THAN L1 BIDDER |
| 3 | L3₹45.9 L+₹1.2 L (2.60%)Rejected-Finance | ₹45.9 L+₹1.2 L (2.60%) | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
| 4 | L4₹48.6 L+₹3.8 L (8.53%)Rejected-Finance PANISALA PETROLEUM RAIGANJ RSA DIST UTTAR DINAJPUR UNDER SILIGURI DIVISIONAL OFFICE WBSO | ₹48.6 L+₹3.8 L (8.53%) | L4 | Rejected-Finance OTHER THAN L1 BIDDER |
| 5 | L5₹48.6 L+₹3.9 L (8.60%)Rejected-Finance | ₹48.6 L+₹3.9 L (8.60%) | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹77.7 L
Closing Date
29 Sept 2023, 6:55 pmClosed
UTTAM KUMAR SHAW AO II
Indian Oil Corporation Ltd. (MD),ER, Regional Contract Cell, 9th Floor, Indian Oil Bhavan, 2, Gariahat Road (South), Dhakuria, Kolkata-700068.
Modernization works at Ms Indushiv Auto Fuels Pearapore District Hooghly under Haldia Divisional Office
2023_ERO_170978_1
RCC/ERO/37/2023-24/LT-71
Limited
Civil Works
Works
90 days
Modernization works at M/s Indushiv Auto Fuels
3 documents required · 3 mandatory
Exempted
8 Nov 2023
21 Sept 2023
30 Sept 2023
21 Sept 2023
29 Sept 2023
22 Sept 2023
Indian Oil Corporation eProcurement portal Created By: UTTAM KUMAR SHAW Created Date/Time: 21-Oct-2023 12:59 PM Tender Title: Modernization works at Ms Indushiv Auto Fuels Pearapore District Hooghly under Haldia Divisional Office Tender ID: 2023_ERO_170978_1
Tender Inviting Authority: Chief General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata
Name of Work: MODERNIZATION INDUSHIV AUTO FUELS UNDER HALDIA DEVISIONAL OFFICE
Tender Ref. No: : RCC/ERO/37/2023-24/LT-71 || e-Tender ID: 2023_ERO_170978_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 (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 6583667.36 7.99 7109702.38 Seventy One Lakh Nine Thousand Seven Hundred and Two
2.00 GLOBAL INDIA CONSTRUCTION COMPANY(GSTN-21AAJFG6275C1ZO) 6583667.36 -8.11 6049731.93 Sixty Lakh Fourty Nine Thousand Seven Hundred and Thirty One
3.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 6583667.36 -22.99 5070082.23 Fifty Lakh Seventy Thousand Eighty Two
4.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 6583667.36 -5.12 6246583.59 Sixty Two Lakh Fourty Six Thousand Five Hundred and Eighty Three
5.00 pioneer coop engineers and construction(GSTN-19ASBPR8282Q3ZM) 6583667.36 -30.23 4593424.71 Fourty Five Lakh Ninty Three Thousand Four Hundred and Twenty Four
6.00 MJP Enterprise(GSTN-19AAJFM7889G1ZH) 6583667.36 -10.57 5887773.72 Fifty Eight Lakh Eighty Seven Thousand Seven Hundred and Seventy Three
7.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 6583667.36 48.08 9749094.62 Ninty Seven Lakh Fourty Nine Thousand Ninty Four
8.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 6583667.36 19.56 7871432.69 Seventy Eight Lakh Seventy One Thousand Four Hundred and Thirty Two
9.00 Samar Paul(GSTN-19AJXPP3689G1Z6) 6583667.36 9.20 7189364.75 Seventy One Lakh Eighty Nine Thousand Three Hundred and Sixty Four
10.00 SREE GANESH ENTERPRISE(GSTN-19AILPG5386J1ZO) 6583667.36 -31.00 4542730.48 Fourty Five Lakh Fourty Two Thousand Seven Hundred and Thirty
11.00 JMT MANUFACTURE(GSTN-19ADCPB1307L1ZW) 6583667.36 -26.15 4862038.34 Fourty Eight Lakh Sixty Two Thousand Thirty Eight
12.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 6583667.36 -19.99 5267592.25 Fifty Two Lakh Sixty Seven Thousand Five Hundred and Ninty Two
13.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 6583667.36 -12.99 5728448.97 Fifty Seven Lakh Twenty Eight Thousand Four Hundred and Fourty Eight
14.00 Emkay Trading Co.(GSTN-19AAEPA0923C1ZG) 6583667.36 50.00 9875501.04 Ninty Eight Lakh Seventy Five Thousand Five Hundred and One
15.00 HAQUE TIMBER AND FURNITURE HOUSE(GSTN-10AAHFM2953MIZ9) 6583667.36 9.84 7231500.22 Seventy Two Lakh Thirty One Thousand Five Hundred
16.00 B.D.ENTERPRISE(GSTN-19ACTPD7824N1ZT) 6583667.36 12.50 7406625.78 Seventy Four Lakh Six Thousand Six Hundred and Twenty Five
17.00 TECHNO PROJECTS(GSTN-19AABFT5412C1ZJ) 6583667.36 -22.33 5113534.44 Fifty One Lakh Thirteen Thousand Five Hundred and Thirty Four
18.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 6583667.36 12.50 7406625.78 Seventy Four Lakh Six Thousand Six Hundred and Twenty Five
19.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 6583667.36 40.00 9217134.30 Ninty Two Lakh Seventeen Thousand One Hundred and Thirty Four
20.00 CHANDA CONSTRUCTION(GSTN-NA) 6583667.36 -3.00 6386157.34 Sixty Three Lakh Eighty Six Thousand One Hundred and Fifty Seven
21.00 Biswas And Sons(GSTN-NA) 6583667.36 -26.20 4858746.51 Fourty Eight Lakh Fifty Eight Thousand Seven Hundred and Fourty Six
22.00 AJIT KUMAR KARAN(GSTN-NA) 6583667.36 -32.00 4476827.97 Fourty Four Lakh Seventy Six Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: AJIT KUMAR KARAN(4476827.97)
BOQ Summary Details Tender Title: Modernization works at Ms Indushiv Auto Fuels Pearapore District Hooghly under Haldia Divisional Office Tender ID: 2023_ERO_170978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR KARAN 4476827.97 L1
2 SREE GANESH ENTERPRISE 4542730.48 L2
3 pioneer coop engineers and construction 4593424.71 L3
4 Biswas And Sons 4858746.51 L4
5 JMT MANUFACTURE 4862038.34 L5
6 PROGRESSIVE SYNDICATE 5070082.23 L6
7 TECHNO PROJECTS 5113534.44 L7
8 BLUE STAR FABRICATORS 5267592.25 L8
9 S. B. Engineering 5728448.97 L9
10 MJP Enterprise 5887773.72 L10
11 GLOBAL INDIA CONSTRUCTION COMPANY 6049731.93 L11
12 P R ENTERPRISE 6246583.59 L12
13 CHANDA CONSTRUCTION 6386157.34 L13
14 Tiwari Construction Co. 7109702.38 L14
15 Samar Paul 7189364.75 L15
16 HAQUE TIMBER AND FURNITURE HOUSE 7231500.22 L16
17 M/S M. K. ENTERPRISES 7406625.78 L17
18 B.D.ENTERPRISE 7406625.78 L17
19 RUPALI ENTERPRISES 7871432.69 L18
20 M/S RAJESH KUMAR 9217134.30 L19
21 M/s kumar sanjay 9749094.62 L20
22 Emkay Trading Co. 9875501.04 L21
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