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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC NEW GUWAHATI NEAR MAYA APARTMENT GUWAHATI 781020 | KAMRUP METRO | ASSAM | 781020 | ₹1.6 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.4 Cr+₹6.1 L (4.62%)Rejected-Finance | ₹1.4 Cr+₹6.1 L (4.62%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹1.7 Cr+₹34.2 L (25.9%)Rejected-Finance | ₹1.7 Cr+₹34.2 L (25.9%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹1.7 Cr+₹38.7 L (29.3%)Rejected-Finance | ₹1.7 Cr+₹38.7 L (29.3%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹1.7 Cr+₹42.2 L (31.9%)Rejected-Finance | ₹1.7 Cr+₹42.2 L (31.9%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹1.8 Cr
Closing Date
14 Dec 2022, 3:00 pmClosed
AK DAS
Indian Oil Corporation Limited (MD) EASTERN REGION OFFICE REGIONAL CONTRACT CELL, Indian Oil Bhawan, 9th Floor, Central Wing 2 Gariahat Road (South), Kolkata 700068
Modernization of B site RO 1. Royal Energy Station 2. TN Energy Station 3.Udoy Service Station Assam
2022_ERO_159803_1
RCC/ERO/37/2022-23/LT-196
Limited
Civil Works
Works
105 days
karimganj, Haflong, hailakandi Assam
2 documents required · 2 mandatory
Exempted
9 Jan 2023
2 Dec 2022
15 Dec 2022
2 Dec 2022
14 Dec 2022
2 Dec 2022
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 24-Dec-2022 10:48 PM Tender Title: Modernisation of B site RO under Indian Oil AOD State Office Assam Tender ID: 2022_ERO_159803_1
Tender Inviting Authority: CGM(Contract CELL) RCC ERO Kolkata
Name of Work: Modernisation of RO's - i) TN Energy Station , ii) Royal Energy Station & iii) Udoy Service Station
Contract No: RCC/ERO/37/2022-23/LT-196 : E-tender ID: 2022_ERO_159803_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 15557019.51 9.90 17097164.44 One Crore Seventy Lakh Ninty Seven Thousand One Hundred and Sixty Four
2.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 15557019.51 12.12 17442530.27 One Crore Seventy Four Lakh Fourty Two Thousand Five Hundred and Thirty
3.00 Vigyan engineering works(GSTN-18AAJFV6536F2ZT) 15557019.51 -15.00 13223466.58 One Crore Thirty Two Lakh Twenty Three Thousand Four Hundred and Sixty Six
4.00 M/S BIDYUTALAY(GSTN-18ACOPB6934C1ZO) 15557019.51 -11.07 13834857.45 One Crore Thirty Eight Lakh Thirty Four Thousand Eight Hundred and Fifty Seven
5.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 15557019.51 25.71 19556729.23 One Crore Ninty Five Lakh Fifty Six Thousand Seven Hundred and Twenty Nine
6.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 15557019.51 7.00 16646010.88 One Crore Sixty Six Lakh Fourty Six Thousand Ten
7.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 15557019.51 20.00 18668423.41 One Crore Eighty Six Lakh Sixty Eight Thousand Four Hundred and Twenty Three
8.00 P R ENTERPRISE(GSTN-NA) 15557019.51 28.99 20066999.47 Two Crore Sixty Six Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: Vigyan engineering works(13223466.58)
BOQ Summary Details Tender Title: Modernisation of B site RO under Indian Oil AOD State Office Assam Tender ID: 2022_ERO_159803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vigyan engineering works 13223466.58 L1
2 M/S BIDYUTALAY 13834857.45 L2
3 KP Green Energy 16646010.88 L3
4 Tiwari Construction Co. 17097164.44 L4
5 Rajib Boro 17442530.27 L5
6 M/s SHIW BACHAN SINGH 18668423.41 L6
7 Mahabir Syndicate 19556729.23 L7
8 P R ENTERPRISE 20066999.47 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernisation of B site RO under Indian Oil AOD State Office Assam Tender ID: 2022_ERO_159803_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Vigyan engineering works 13223466.58
2 M/S BIDYUTALAY 13834857.45
3 KP Green Energy 16646010.88
4 Tiwari Construction Co. 17097164.44
5 Rajib Boro 17442530.27
6 M/s SHIW BACHAN SINGH 18668423.41 5444956.83 41.18% 20.00% PPP-MII Order 2017
7 Mahabir Syndicate 19556729.23 6333262.65 47.89% 20.00% PPP-MII Order 2017
8 P R ENTERPRISE 20066999.47 6843532.89 51.75% 20.00% PPP-MII Order 2017
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