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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.8 LAccepted-AOC | ₹19.8 L | 1 | Accepted-AOC Lowest Accepted Bidder |
| 2 | Rejected-Technical NORTH SITE TROMBAY MUMBAI 400 085 | MUMBAI SUBURBAN | MAHARASHTRA | 400085 | - | - | Rejected-Technical As per tender evaluation criteria offer of the L1 bidder has been accepted. This offer is rejected as it is not the Lowest offer. |
| 3 | Rejected-Technical | - | - | Rejected-Technical As per tender evaluation criteria offer of the L1 bidder has been accepted. This offer is rejected as it is not the Lowest offer. |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per tender evaluation criteria offer of the L1 bidder has been accepted. This offer is rejected as it is not the Lowest offer. |
| 5 | Rejected-Technical | - | - | Rejected-Technical As per tender evaluation criteria offer of the L1 bidder has been accepted. This offer is rejected as it is not the Lowest offer. |
Tender Value
₹32.7 L
Closing Date
6 Oct 2023, 5:00 pmClosed
Dy General Manager ES ERO
Indian Oil Bhavan Dhakuria Kolkata 700068
Public Washroom at Indian Oil Bhavan Premises
2023_ERO_171463_1
ERO/ES/PUBLIC TOILET/2023-24/LT
Limited
Civil Works
Works
90 days
Kolkata
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
12 Jan 2024
28 Sept 2023
9 Oct 2023
28 Sept 2023
6 Oct 2023
3 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Tushar Kanti Kar Created Date/Time: 09-Oct-2023 11:27 AM Tender Title: Public Washroom at Indian Oil Bhavan Premises Tender ID: 2023_ERO_171463_1
Tender Inviting Authority: Deputy General Manager (Employee Services), Indian Oil Corporation Limited (MD), Eastern Regional Office (MD), Dhakuria, Kolkata - 700068
Name of Work: Construction of Public Washrooms at Premises of Indian Oil Bhavan (Near DG area), Dhakuria, Kolkata
Tender No: ERO/ES/PUBLIC TOILET/2023-24/LT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P N Enterprises(GSTN-09AISPA9266G1ZS) 2769204.93 -18.00 2270748.04 Twenty Two Lakh Seventy Thousand Seven Hundred and Fourty Eight
2.00 G-Tech Construction and Fabricators(GSTN-19AAIFG5486A1ZB) 2769204.93 11.43 3085725.05 Thirty Lakh Eighty Five Thousand Seven Hundred and Twenty Five
3.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 2769204.93 99.00 5510717.81 Fifty Five Lakh Ten Thousand Seven Hundred and Seventeen
4.00 M/S PANDEY ENTERPRISE(GSTN-19AFOPP9400N1ZO) 2769204.93 -28.50 1979981.53 Ninteen Lakh Seventy Nine Thousand Nine Hundred and Eighty One
5.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 2769204.93 19.99 3322769.00 Thirty Three Lakh Twenty Two Thousand Seven Hundred and Sixty Nine
6.00 MAA ANNAPURNA CONTRACTOR AND SUPPLIER(GSTN-NA) 2769204.93 9.95 3044740.82 Thirty Lakh Fourty Four Thousand Seven Hundred and Fourty
7.00 M/S SHILA BUILDERS(GSTN-NA) 2769204.93 -21.17 2182964.25 Twenty One Lakh Eighty Two Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: M/S PANDEY ENTERPRISE(1979981.53)
BOQ Summary Details Tender Title: Public Washroom at Indian Oil Bhavan Premises Tender ID: 2023_ERO_171463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDEY ENTERPRISE 1979981.53 L1
2 M/S SHILA BUILDERS 2182964.25 L2
3 P N Enterprises 2270748.04 L3
4 MAA ANNAPURNA CONTRACTOR AND SUPPLIER 3044740.82 L4
5 G-Tech Construction and Fabricators 3085725.05 L5
6 P R ENTERPRISE 3322769.00 L6
7 M/s kumar sanjay 5510717.81 L7
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