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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹43.2 L+₹3.8 L (9.57%)Rejected-Finance | L2 | Rejected-Finance Other than L1 bidder. | |
| 3 | L3₹43.7 L+₹4.3 L (10.8%)Rejected-Finance | L3 | Rejected-Finance Other than L1 bidder. | |
| 4 | L4₹44.8 L+₹5.3 L (13.4%)Rejected-Finance | L4 | Rejected-Finance Other than L1 bidder. | |
| 5 | L5₹47.3 L+₹7.8 L (19.8%)Rejected-Finance | L5 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹57.5 L
Closing Date
4 Oct 2022, 12:00 pmClosed
Vikas Bharti, Assistant Manager (Contracts)
IOCL, Indian Oil Bhavan, 2, Gariahat Road (South), Dhakuria, Kolkata- 700068
OSO ENGG Linear LED Lighting and Canopy Rectification works for Provision of RVI works at Swagat ROs under Sambalpur divisional office of Odisha State Office.
2022_ERO_156605_1
RCC/ERO/37/2022-23/LT-108
Limited
Civil Works
Works
56 days
MAA TARINI FS, PRASANTI FS, MAHANADI FC
Not Applicable.
3 documents required · 3 mandatory
Exempted
17 Nov 2022
26 Sept 2022
5 Oct 2022
26 Sept 2022
4 Oct 2022
26 Sept 2022
Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 10-Nov-2022 04:53 PM Tender Title: OSO ENGG Linear LED Lighting and Canopy Rectification works for Provision of RVI works at Swagat ROs under Sambalpur divisional office of Odisha State Office. Tender ID: 2022_ERO_156605_1
Tender Inviting Authority: CGM, REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD.(MD), KOLKATA
Name of Work: Linear LED Lighting & Canopy Rectification works for Provision of RVI works at Swagat ROs under Sambalpur divisional office of Odisha State Office.
Tender No: RCC/ERO/2022-23/LT-108 II e-TENDER ID: 2022_ERO_156605_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D M CONSTRUCTION(GSTN-21AKMPM2399C1Z8) 4871934.23 -10.25 4372560.97 Fourty Three Lakh Seventy Two Thousand Five Hundred and Sixty
2.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 4871934.23 9.10 5315280.24 Fifty Three Lakh Fifteen Thousand Two Hundred and Eighty
3.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 4871934.23 7.06 5215892.79 Fifty Two Lakh Fifteen Thousand Eight Hundred and Ninty Two
4.00 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 4871934.23 0.00 4871934.23 Fourty Eight Lakh Seventy One Thousand Nine Hundred and Thirty Four
5.00 MICRO ENGINEERING(GSTN-21AAYPD9916E1ZL) 4871934.23 61.00 7843814.11 Seventy Eight Lakh Fourty Three Thousand Eight Hundred and Fourteen
6.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 4871934.23 17.11 5705522.18 Fifty Seven Lakh Five Thousand Five Hundred and Twenty Two
7.00 M/S AURO ENGINEERS(GSTN-21ALIPM3899A2Z6) 4871934.23 10.00 5359127.65 Fifty Three Lakh Fifty Nine Thousand One Hundred and Twenty Seven
8.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 4871934.23 3.00 5018092.26 Fifty Lakh Eighteen Thousand Ninty Two
9.00 SATYANARAYAN SAHOO(GSTN-21AQGPS2320F1ZD) 4871934.23 -19.00 3946266.73 Thirty Nine Lakh Fourty Six Thousand Two Hundred and Sixty Six
10.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 4871934.23 30.00 6333514.50 Sixty Three Lakh Thirty Three Thousand Five Hundred and Fourteen
11.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 4871934.23 -8.13 4475845.98 Fourty Four Lakh Seventy Five Thousand Eight Hundred and Fourty Five
12.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 4871934.23 -11.25 4323841.63 Fourty Three Lakh Twenty Three Thousand Eight Hundred and Fourty One
13.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 4871934.23 8.80 5300664.44 Fifty Three Lakh Six Hundred and Sixty Four
14.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 4871934.23 8.08 5265586.52 Fifty Two Lakh Sixty Five Thousand Five Hundred and Eighty Six
15.00 AJIT KUMAR BISWAL(GSTN-NA) 4871934.23 -2.99 4726263.40 Fourty Seven Lakh Twenty Six Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: SATYANARAYAN SAHOO(3946266.73)
BOQ Summary Details Tender Title: OSO ENGG Linear LED Lighting and Canopy Rectification works for Provision of RVI works at Swagat ROs under Sambalpur divisional office of Odisha State Office. Tender ID: 2022_ERO_156605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYANARAYAN SAHOO 3946266.73 L1
2 Mahabir Syndicate 4323841.63 L2
3 D M CONSTRUCTION 4372560.97 L3
4 H S BUILDERS 4475845.98 L4
5 AJIT KUMAR BISWAL 4726263.40 L5
6 GURU CHARAN DAS 4871934.23 L6
7 BLUE STAR FABRICATORS 5018092.26 L7
8 mangalabuildersassociates 5215892.79 L8
9 GLOSSY ENTERPRISES 5265586.52 L9
10 RAHUL CONSTRUCTIONS 5300664.44 L10
11 M/s kumar sanjay 5315280.24 L11
12 M/S AURO ENGINEERS 5359127.65 L12
13 M/S RAJEEV KUMAR SINGH 5705522.18 L13
14 MADRA CONSTRUCTION 6333514.50 L14
15 MICRO ENGINEERING 7843814.11 L15
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