Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.5 Cr+₹17.7 L (13.5%)Rejected-Finance | ₹1.5 Cr+₹17.7 L (13.5%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹1.5 Cr+₹20.2 L (15.4%)Rejected-Finance | ₹1.5 Cr+₹20.2 L (15.4%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹1.6 Cr+₹28.1 L (21.4%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.6 Cr+₹28.1 L (21.4%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹1.6 Cr+₹28.4 L (21.6%)Rejected-Finance | ₹1.6 Cr+₹28.4 L (21.6%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹1.9 Cr
Closing Date
25 Dec 2021, 5:00 pmClosed
Abani Kumar Das
Indian Oil Corporation Limited (MD) Eastern Regional Office Indian Oil Bhavan 2 Gariahat Road (South), Dhakuria, Kolkata-700 068
REPAIRING OF BOUNDARY WALL AT MALOM DEPOT , Imphal , Manipur
2021_ERO_144489_1
RCC/ERO/37/2021-2022/PT-150
Open Tender
Civil Works
Works
210 days
Malom Depot, Imphal
Please refer NIT
5 documents required · 5 mandatory
Exempted
No physical Pre BID meeting
31 Jan 2022
8 Dec 2021
27 Dec 2021
8 Dec 2021
25 Dec 2021
16 Dec 2021
8 Dec 2021 - 13 Dec 2021
13 Dec 2021
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 26-Jan-2022 11:51 AM Tender Title: Indian Oil IOAOD State office Engineering invite tender for repair of boundary wall at Malom Depot, Manipur Tender ID: 2021_ERO_144489_1
Tender Inviting Authority: CGM, Contract Cell, RCC, ERO, Kolkata
Name of Work: REPAIRING OF BOUNDARY WALL AT MALOM DEPOT
Contract No: Tender Ref. No: RCC/ERO/37/2021-22/PT-150 : e-Tender ID : 2021_ERO_144489_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 as extra at prevailing rate for the said job. 4. GST @ 18% have been considered in this tender. SAC code:9954. Bidders may be guided accodingly.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K. MANI SINGH(GSTN-14ATLPS9724K1Z0) 15968444.57 8.99 17404007.74 One Crore Seventy Four Lakh Four Thousand Seven
2.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 15968444.57 -5.12 15150860.21 One Crore Fifty One Lakh Fifty Thousand Eight Hundred and Sixty
3.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 15968444.57 -.19 15938104.53 One Crore Fifty Nine Lakh Thirty Eight Thousand One Hundred and Four
4.00 Ashirbad Enterprise(GSTN-18ADGPV7090N1ZM) 15968444.57 0.00 15968444.57 One Crore Fifty Nine Lakh Sixty Eight Thousand Four Hundred and Fourty Four
5.00 M/S L K AND SONS(GSTN-NA) 15968444.57 -6.70 14898558.78 One Crore Fourty Eight Lakh Ninty Eight Thousand Five Hundred and Fifty Eight
6.00 ROLLAND RALSUN(GSTN-NA) 15968444.57 -17.77 13130851.97 One Crore Thirty One Lakh Thirty Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: ROLLAND RALSUN(13130851.97)
BOQ Summary Details Tender Title: Indian Oil IOAOD State office Engineering invite tender for repair of boundary wall at Malom Depot, Manipur Tender ID: 2021_ERO_144489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROLLAND RALSUN 13130851.97 L1
2 M/S L K AND SONS 14898558.78 L2
3 M/s kumar sanjay 15150860.21 L3
4 M/S S S ENTERPRISES 15938104.53 L4
5 Ashirbad Enterprise 15968444.57 L5
6 M/S K. MANI SINGH 17404007.74 L6
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .