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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.4 Cr+₹10.4 L (8.29%)Rejected-Finance | ₹1.4 Cr+₹10.4 L (8.29%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹1.4 Cr+₹12.9 L (10.3%)Rejected-Finance | ₹1.4 Cr+₹12.9 L (10.3%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.4 Cr+₹15.4 L (12.2%)Rejected-Finance | ₹1.4 Cr+₹15.4 L (12.2%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.5 Cr+₹20.7 L (16.5%)Rejected-Finance | ₹1.5 Cr+₹20.7 L (16.5%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
Refer Docs
Closing Date
14 Dec 2022, 11:00 amClosed
TANMAY KEDIA, SENIOR CONTRACTS OFFICER, ERO
REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LIMITED (M.D.), INDIAN OIL BHAVAN, 9TH FLOOR, CENTRAL WING, 2, GARIAHAT ROAD (SOUTH), KOLKATA-700068
Development of New A Site RO Between KM Stone 499 and 501 towards Muzaffarpur on RHS on NH-28, District-Muzaffarpur under Muzaffarpur Divisional Office of Bihar State Office.
2022_ERO_159847_1
RCC/ERO/37/2022-23/LT-201
Limited
Civil Works
Works
105 days
Mouza-Panapur, PS-Minapur, Dist-Muzaffarpur
As per NIT and Tender Documents
2 documents required · 2 mandatory
Exempted
10 Jan 2023
2 Dec 2022
15 Dec 2022
2 Dec 2022
14 Dec 2022
2 Dec 2022
Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 03-Jan-2023 06:22 PM Tender Title: BSO ENGG. Development of New A Site RO Between KM Stone 499 and 501 towards Muzaffarpur on RHS on NH-28, District-Muzaffarpur under Muzaffarpur Divisional Office of Bihar State Office. Tender ID: 2022_ERO_159847_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office, Indian Oil Corporation Limited (M.d.), Kolkata
Name of Work: Development of New ‘A’ Site RO “Between KM Stone 499 and 501 towards Muzaffarpur on RHS on NH-28, District – Muzaffarpur” under Muzaffarpur Divisional Office of Bihar State Office.
e-Tender Ref. No: RCC/ERO/37/2022-23/LT-201|| e-Tender ID: 2022_ERO_159847_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. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annexure-13 of Tehnical Bid. No extra payment shall be made for this provision. Vendors are advised to quote accordingly. Work commencement will only be allowed after installation and successful working of this CCTV remote monitoring system. No time extension on this account shall be given. Any delay in the commencement of work due to non-installation of this system shall be on the part of the vendor and resultant price adjustment due to this delay will be done accordingly. The CCTV equipment & associated cables etc. (except for Hard Disk & Yard light pole), installed by contractor shall be taken back by vendor after completion of work. 3. 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. 4. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 5. The party must quote only after having read & understood all terms & conditions of tender. 6. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 7. Bidders to note that the tender is being invited as advance action and there may be delays in issuance of LOA/ work order. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances required.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 16868218.37 -5.00 16024807.45 One Crore Sixty Lakh Twenty Four Thousand Eight Hundred and Seven
2.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 16868218.37 -10.00 15181396.53 One Crore Fifty One Lakh Eighty One Thousand Three Hundred and Ninty Six
3.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 16868218.37 -11.70 14894636.82 One Crore Fourty Eight Lakh Ninty Four Thousand Six Hundred and Thirty Six
4.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16868218.37 -12.99 14677036.80 One Crore Fourty Six Lakh Seventy Seven Thousand Thirty Six
5.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 16868218.37 -12.70 14725954.64 One Crore Fourty Seven Lakh Twenty Five Thousand Nine Hundred and Fifty Four
6.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 16868218.37 -8.00 15518760.90 One Crore Fifty Five Lakh Eighteen Thousand Seven Hundred and Sixty
7.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 16868218.37 -25.29 12602245.94 One Crore Twenty Six Lakh Two Thousand Two Hundred and Fourty Five
8.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 16868218.37 34.00 22603412.62 Two Crore Twenty Six Lakh Three Thousand Four Hundred and Tweleve
9.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 16868218.37 -7.11 15668888.04 One Crore Fifty Six Lakh Sixty Eight Thousand Eight Hundred and Eighty Eight
10.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 16868218.37 18.81 20041130.25 Two Crore Fourty One Thousand One Hundred and Thirty
11.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 16868218.37 -3.60 16260962.51 One Crore Sixty Two Lakh Sixty Thousand Nine Hundred and Sixty Two
12.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 16868218.37 -16.15 14144001.10 One Crore Fourty One Lakh Fourty Four Thousand One
13.00 sathi electric construction(GSTN-10AHJPK0562H2ZR) 16868218.37 -19.10 13646388.66 One Crore Thirty Six Lakh Fourty Six Thousand Three Hundred and Eighty Eight
14.00 M/S A. K. ENTERPRISES(GSTN-10AEKPK1164M1ZM) 16868218.37 -17.62 13896038.29 One Crore Thirty Eight Lakh Ninty Six Thousand Thirty Eight
15.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 16868218.37 15.95 19558699.20 One Crore Ninty Five Lakh Fifty Eight Thousand Six Hundred and Ninty Nine
16.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16868218.37 29.00 21760001.70 Two Crore Seventeen Lakh Sixty Thousand One
Lowest Amount Quoted BY: M/S UTPAL KUMAR SINGH(12602245.94)
BOQ Summary Details Tender Title: BSO ENGG. Development of New A Site RO Between KM Stone 499 and 501 towards Muzaffarpur on RHS on NH-28, District-Muzaffarpur under Muzaffarpur Divisional Office of Bihar State Office. Tender ID: 2022_ERO_159847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UTPAL KUMAR SINGH 12602245.94 L1
2 sathi electric construction 13646388.66 L2
3 M/S A. K. ENTERPRISES 13896038.29 L3
4 Mahabir Syndicate 14144001.10 L4
5 Tiwari Construction Co. 14677036.80 L5
6 CPL ELECTRIC 14725954.64 L6
7 Surya Construction 14894636.82 L7
8 M/S RAJESH KUMAR 15181396.53 L8
9 ANAND CONSTRUCTION 15518760.90 L9
10 KHAN ENTERPRISES 15668888.04 L10
11 LUHAIF DEVELOPERS 16024807.45 L11
12 KP Green Energy 16260962.51 L12
13 RUPALI ENTERPRISES 19558699.20 L13
14 Eagle Construction 20041130.25 L14
15 EPC PERFECT PRIVATE LIMITED 21760001.70 L15
16 SARASWATI TECH INFRA PVT. LTD. 22603412.62 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO ENGG. Development of New A Site RO Between KM Stone 499 and 501 towards Muzaffarpur on RHS on NH-28, District-Muzaffarpur under Muzaffarpur Divisional Office of Bihar State Office. Tender ID: 2022_ERO_159847_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S UTPAL KUMAR SINGH 12602245.94
2 sathi electric construction 13646388.66
3 M/S A. K. ENTERPRISES 13896038.29
4 Mahabir Syndicate 14144001.10 1541755.16 12.23% 20.00% PPP-MII Order 2017
5 Tiwari Construction Co. 14677036.80
6 CPL ELECTRIC 14725954.64
7 Surya Construction 14894636.82
8 M/S RAJESH KUMAR 15181396.53
9 ANAND CONSTRUCTION 15518760.90
10 KHAN ENTERPRISES 15668888.04
11 LUHAIF DEVELOPERS 16024807.45
12 KP Green Energy 16260962.51
13 RUPALI ENTERPRISES 19558699.20 6956453.26 55.20% 20.00% PPP-MII Order 2017
14 Eagle Construction 20041130.25
15 EPC PERFECT PRIVATE LIMITED 21760001.70
16 SARASWATI TECH INFRA PVT. LTD. 22603412.62 10001166.68 79.36% 20.00% PPP-MII Order 2017
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