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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance Accepted L1 Rate |
| 2 | L3₹2.7 CrSame as L1Accepted-Finance | ₹2.7 CrSame as L1 | L3 | Accepted-Finance Accepted L1 Rate |
| 3 | L4₹2.7 CrSame as L1Accepted-Finance GUNA | ₹2.7 CrSame as L1 | L4 | Accepted-Finance Accepted L1 Rate |
| 4 | L5₹2.7 CrSame as L1Accepted-Finance | ₹2.7 CrSame as L1 | L5 | Accepted-Finance Accepted L1 Rate |
| 5 | L6₹2.7 CrSame as L1Accepted-Finance | ₹2.7 CrSame as L1 | L6 | Accepted-Finance Accepted L1 Rate |
Tender Value
₹52.9 Cr
Closing Date
18 May 2024, 6:00 pmClosed
Mohammad Asad Khalid
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata- 700068.
BSO ENG Rate contract for Design, Supply, Fabrication and Erection of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets in Bihar and Jharkhand under Bihar State Office.
2024_ERO_176850_1
RCC/ERO/37/2024-25/PT-03
Open Tender
Civil Works
Tender cum Auction
365 days
ROs under BSO
As per e-tender portal.
6 documents required · 6 mandatory
Exempted
RCC, ERO
23 Oct 2024
22 Apr 2024
20 May 2024
22 Apr 2024
18 May 2024
11 May 2024
22 Apr 2024 - 8 May 2024
9 May 2024
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 05-Sep-2024 10:16 AM Tender Title: BSO ENG Rate contract for Design, Supply, Fabrication and Erection of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets in Bihar and Jharkhand under Bihar State Office. Tender ID: 2024_ERO_176850_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Region (MD)
Name of Work: Rate contract for designing, supplying, fabricating and erecting of prefabricated canopy complete at Retail Outlets in Bihar and Jharkhand under BSO.
Tender Ref. No: RCC/ERO/37/2024-25/PT-03 Important Notes: 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. 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. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The bidder must visit the site and assess the site conditions before quoting against the tender. 6. The itemwise quantities mentioned below 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 are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1011287 448700528.90 -7.25 416169740.55 Fourty One Crore Sixty One Lakh Sixty Nine Thousand Seven Hundred Fourty
2.00 M/s. OM TRADERS (GSTN-19BQTPK3114M1ZB) BID ID -1011305 448700528.90 -13.21 389427189.03 Thirty Eight Crore Ninty Four Lakh Twenty Seven Thousand One Hundred Eighty Nine
3.00 HITECH ENGINEERING (GSTN-19AFNPP5048K1ZR) BID ID -1011310 448700528.90 -10.20 402933074.95 Fourty Crore Twenty Nine Lakh Thirty Three Thousand Seventy Four
4.00 CPL ELECTRIC (GSTN-10AGLPD6118P3ZC) BID ID -1011328 448700528.90 -7.10 416842791.35 Fourty One Crore Sixty Eight Lakh Fourty Two Thousand Seven Hundred Ninty One
5.00 M/S GOODWILL CONSTRUCTION (GSTN-19AAGFG4792H1Z0) BID ID -1011342 448700528.90 -8.89 408811051.88 Fourty Crore Eighty Eight Lakh Eleven Thousand Fifty One
6.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1011364 448700528.90 -8.30 411458385.00 Fourty One Crore Fourteen Lakh Fifty Eight Thousand Three Hundred Eighty Five
7.00 KHAN ENTERPRISES (GSTN-09BGMPK4527M1ZT) BID ID -1011313 448700528.90 -10.20 402933074.95 Fourty Crore Twenty Nine Lakh Thirty Three Thousand Seventy Four
8.00 Delta MechTek Services (GSTN-09ACMPM2431P2Z2) BID ID -1011451 448700528.90 -9.90 404279176.54 Fourty Crore Fourty Two Lakh Seventy Nine Thousand One Hundred Seventy Six
9.00 CEAM ENTERPRISES (GSTN-19AKOPD6042K1ZV) BID ID -1011481 448700528.90 -10.20 402933074.95 Fourty Crore Twenty Nine Lakh Thirty Three Thousand Seventy Four
10.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1011501 448700528.90 -10.70 400689572.31 Fourty Crore Six Lakh Eighty Nine Thousand Five Hundred Seventy Two
11.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1011554 448700528.90 -5.00 426265502.46 Fourty Two Crore Sixty Two Lakh Sixty Five Thousand Five Hundred Two
12.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1011543 448700528.90 -12.21 393914194.32 Thirty Nine Crore Thirty Nine Lakh Fourteen Thousand One Hundred Ninty Four
13.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1011663 448700528.90 -11.11 398849900.14 Thirty Nine Crore Eighty Eight Lakh Fourty Nine Thousand Nine Hundred
14.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1011846 448700528.90 1.98 457584799.37 Fourty Five Crore Seventy Five Lakh Eighty Four Thousand Seven Hundred Ninty Nine
15.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1012041 448700528.90 -5.01 426220632.40 Fourty Two Crore Sixty Two Lakh Twenty Thousand Six Hundred Thirty Two
16.00 M/s. S.K.Singhal (GSTN-09AAYFS0724P1ZA) BID ID -1012044 448700528.90 -2.32 438290676.63 Fourty Three Crore Eighty Two Lakh Ninty Thousand Six Hundred Seventy Six
17.00 M/S A. K. ENTERPRISES (GSTN-10AEKPK1164M1ZM) BID ID -1011280 448700528.90 -10.12 403292035.38 Fourty Crore Thirty Two Lakh Ninty Two Thousand Thirty Five
18.00 universe construction (GSTN-10AMKPT9920A1Z9) BID ID -1012094 448700528.90 -5.11 425771931.87 Fourty Two Crore Fifty Seven Lakh Seventy One Thousand Nine Hundred Thirty One
19.00 M/S UTPAL KUMAR SINGH (GSTN-10AQWPK1555A1Z7) BID ID -1012101 448700528.90 -11.01 399298600.67 Thirty Nine Crore Ninty Two Lakh Ninty Eight Thousand Six Hundred
20.00 J.C. GHOSH AND SONS (GSTN-19AADFJ9758P1ZB) BID ID -1012116 448700528.90 8.00 484596571.21 Fourty Eight Crore Fourty Five Lakh Ninty Six Thousand Five Hundred Seventy One
21.00 RUPALI ENTERPRISES (GSTN-10AYWPS6288C2ZY) BID ID -1012163 448700528.90 -13.35 388799008.29 Thirty Eight Crore Eighty Seven Lakh Ninty Nine Thousand Eight
22.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1011301 448700528.90 -7.00 417291491.88 Fourty One Crore Seventy Two Lakh Ninty One Thousand Four Hundred Ninty One
23.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1012203 448700528.90 -7.04 417112011.67 Fourty One Crore Seventy One Lakh Tweleve Thousand Eleven
24.00 CACTUS PROFILES PVT LTD (GSTN-09AACCC1011G1ZB) BID ID -1012208 448700528.90 -2.50 437483015.68 Fourty Three Crore Seventy Four Lakh Eighty Three Thousand Fifteen
25.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1012220 448700528.90 -7.00 417291491.88 Fourty One Crore Seventy Two Lakh Ninty One Thousand Four Hundred Ninty One
26.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1012228 448700528.90 -7.75 413926237.91 Fourty One Crore Thirty Nine Lakh Twenty Six Thousand Two Hundred Thirty Seven
27.00 M/s Kameshwar Prasad Jaiswal (GSTN-09ACDPJ3421F1ZO) BID ID -1012230 448700528.90 -5.15 425592451.66 Fourty Two Crore Fifty Five Lakh Ninty Two Thousand Four Hundred Fifty One
28.00 RAJ FABRICATORS (GSTN-07BXZPK1644P1ZJ) BID ID -1012320 448700528.90 -10.91 399747301.20 Thirty Nine Crore Ninty Seven Lakh Fourty Seven Thousand Three Hundred One
29.00 SAKTHI ENGINEERING WORKS (GSTN-33AEUPV5044F2Z4) BID ID -1012327 448700528.90 9.10 489532277.03 Fourty Eight Crore Ninty Five Lakh Thirty Two Thousand Two Hundred Seventy Seven
30.00 M/S M. K. ENTERPRISES (GSTN-10AAJFM6722G1ZL) BID ID -1012353 448700528.90 -11.05 399119120.46 Thirty Nine Crore Ninty One Lakh Ninteen Thousand One Hundred Twenty
31.00 Spacechem Engineers Pvt. Ltd.(GSTN-NA)--1012147 448700528.90 10.00 493570581.79 Fourty Nine Crore Thirty Five Lakh Seventy Thousand Five Hundred Eighty One
32.00 Standard Engineering Works(GSTN-NA)--1012026 448700528.90 -10.06 403561255.69 Fourty Crore Thirty Five Lakh Sixty One Thousand Two Hundred Fifty Five
33.00 AJIT KUMAR BISWAL(GSTN-NA)--1011316 448700528.90 -10.99 399388340.77 Thirty Nine Crore Ninty Three Lakh Eighty Eight Thousand Three Hundred Fourty
34.00 M/s Aishra Technofab Enginers(GSTN-NA)--1011210 448700528.90 8.90 488634875.97 Fourty Eight Crore Eighty Six Lakh Thirty Four Thousand Eight Hundred Seventy Five
35.00 UNITRADE CONSTRUCTION(GSTN-NA)--1012337 448700528.90 0.00 448700528.90 Fourty Four Crore Eighty Seven Lakh Five Hundred Twenty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Alka Construction Corporation 388799008.00 347565008.00 Thirty Four Crore Seventy Five Lakh Sixty Five Thousand Eight
2 KANISHKA CONSTRUCTION 388799008.00 346398008.00 Thirty Four Crore Sixty Three Lakh Ninty Eight Thousand Eight
3 M/S RAJESH KUMAR 388799008.00 349121008.00 Thirty Four Crore Ninty One Lakh Twenty One Thousand Eight
4 P R ENTERPRISE 388799008.00 374017008.00 Thirty Seven Crore Fourty Lakh Seventeen Thousand Eight
5 M/S M. K. ENTERPRISES 388799008.00 345231008.00 Thirty Four Crore Fifty Two Lakh Thirty One Thousand Eight
6 AJIT KUMAR BISWAL 388799008.00 364292008.00 Thirty Six Crore Fourty Two Lakh Ninty Two Thousand Eight
7 UNITRADE CONSTRUCTION 388799008.00 346787008.00 Thirty Four Crore Sixty Seven Lakh Eighty Seven Thousand Eight
8 K.N.Associates 388799008.00 384520008.00 Thirty Eight Crore Fourty Five Lakh Twenty Thousand Eight
9 m/s kishwar and company 388799008.00 383353008.00 Thirty Eight Crore Thirty Three Lakh Fifty Three Thousand Eight
10 CPL ELECTRIC 388799008.00 354178008.00 Thirty Five Crore Fourty One Lakh Seventy Eight Thousand Eight
11 Delta MechTek Services 388799008.00 365070008.00 Thirty Six Crore Fifty Lakh Seventy Thousand Eight
12 Standard Engineering Works 388799008.00 348732008.00 Thirty Four Crore Eighty Seven Lakh Thirty Two Thousand Eight
13 universe construction 388799008.00 352622008.00 Thirty Five Crore Twenty Six Lakh Twenty Two Thousand Eight
14 M/S RAJEEV KUMAR SINGH 388799008.00 348343008.00 Thirty Four Crore Eighty Three Lakh Fourty Three Thousand Eight
15 M/S A. K. ENTERPRISES 388799008.00 344064008.00 Thirty Four Crore Fourty Lakh Sixty Four Thousand Eight
16 Mahabir Syndicate 388799008.00 Not Quoted Not Quoted
17 HITECH ENGINEERING 388799008.00 Not Quoted Not Quoted
18 M/S GOODWILL CONSTRUCTION 388799008.00 345620008.00 Thirty Four Crore Fifty Six Lakh Twenty Thousand Eight
19 Surya Construction 388799008.00 351844008.00 Thirty Five Crore Eighteen Lakh Fourty Four Thousand Eight
20 J.C. GHOSH AND SONS 388799008.00 Not Quoted Not Quoted
21 RUPALI ENTERPRISES 388799008.00 343675008.00 Thirty Four Crore Thirty Six Lakh Seventy Five Thousand Eight
22 v.k.giri automobiles 388799008.00 Not Quoted Not Quoted
23 M/s. S.K.Singhal 388799008.00 388410008.00 Thirty Eight Crore Eighty Four Lakh Ten Thousand Eight
24 CEAM ENTERPRISES 388799008.00 383742008.00 Thirty Eight Crore Thirty Seven Lakh Fourty Two Thousand Eight
25 M/S UTPAL KUMAR SINGH 388799008.00 344453008.00 Thirty Four Crore Fourty Four Lakh Fifty Three Thousand Eight
26 ABIRAM CONSTRUCTION COMPANY 388799008.00 344842008.00 Thirty Four Crore Fourty Eight Lakh Fourty Two Thousand Eight
27 KHAN ENTERPRISES 388799008.00 382575008.00 Thirty Eight Crore Twenty Five Lakh Seventy Five Thousand Eight
28 M/S S K ENTERPRISE 388799008.00 385298008.00 Thirty Eight Crore Fifty Two Lakh Ninty Eight Thousand Eight
29 CACTUS PROFILES PVT LTD 388799008.00 380241008.00 Thirty Eight Crore Two Lakh Fourty One Thousand Eight
30 M/s Kameshwar Prasad Jaiswal 388799008.00 Not Quoted Not Quoted
31 RAJ FABRICATORS 388799008.00 346009008.00 Thirty Four Crore Sixty Lakh Nine Thousand Eight
32 M/s. OM TRADERS 388799008.00 377518008.00 Thirty Seven Crore Seventy Five Lakh Eighteen Thousand Eight
33 M/s Aishra Technofab Enginers 388799008.00 Not Quoted Not Quoted
34 SAKTHI ENGINEERING WORKS 388799008.00 Not Quoted Not Quoted
35 Spacechem Engineers Pvt. Ltd. 388799008.00 347176008.00 Thirty Four Crore Seventy One Lakh Seventy Six Thousand Eight
Lowest Amount Quoted BY: RUPALI ENTERPRISES(343675008.00)
BOQ Summary Details Tender Title: BSO ENG Rate contract for Design, Supply, Fabrication and Erection of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets in Bihar and Jharkhand under Bihar State Office. Tender ID: 2024_ERO_176850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPALI ENTERPRISES 388799008.29 L1
2 M/s. OM TRADERS 389427189.03 L2
3 Surya Construction 393914194.32 L3
4 Mahabir Syndicate 398849900.14 L4
5 M/S M. K. ENTERPRISES 399119120.46 L5
6 M/S UTPAL KUMAR SINGH 399298600.67 L6
7 AJIT KUMAR BISWAL 399388340.77 L7
8 RAJ FABRICATORS 399747301.20 L8
9 K.N.Associates 400689572.31 L9
10 HITECH ENGINEERING 402933074.95 L10
11 CEAM ENTERPRISES 402933074.95 L10
12 KHAN ENTERPRISES 402933074.95 L10
13 M/S A. K. ENTERPRISES 403292035.38 L11
14 Standard Engineering Works 403561255.69 L12
15 Delta MechTek Services 404279176.54 L13
16 M/S GOODWILL CONSTRUCTION 408811051.88 L14
17 v.k.giri automobiles 411458385.00 L15
18 Alka Construction Corporation 413926237.91 L16
19 M/S RAJESH KUMAR 416169740.55 L17
20 CPL ELECTRIC 416842791.35 L18
21 M/S RAJEEV KUMAR SINGH 417112011.67 L19
22 KANISHKA CONSTRUCTION 417291491.88 L20
23 ABIRAM CONSTRUCTION COMPANY 417291491.88 L20
24 M/s Kameshwar Prasad Jaiswal 425592451.66 L21
25 universe construction 425771931.87 L22
26 P R ENTERPRISE 426220632.40 L23
27 M/S S K ENTERPRISE 426265502.46 L24
28 CACTUS PROFILES PVT LTD 437483015.68 L25
29 M/s. S.K.Singhal 438290676.63 L26
30 UNITRADE CONSTRUCTION 448700528.90 L27
31 m/s kishwar and company 457584799.37 L28
32 J.C. GHOSH AND SONS 484596571.21 L29
33 M/s Aishra Technofab Enginers 488634875.97 L30
34 SAKTHI ENGINEERING WORKS 489532277.03 L31
35 Spacechem Engineers Pvt. Ltd. 493570581.79 L32
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO ENG Rate contract for Design, Supply, Fabrication and Erection of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets in Bihar and Jharkhand under Bihar State Office. Tender ID: 2024_ERO_176850_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RUPALI ENTERPRISES 388799008.29 20.00% PPP-MII Order 2017
2 M/s. OM TRADERS 389427189.03 628180.74 .16% 20.00% PPP-MII Order 2017
3 Surya Construction 393914194.32
4 Mahabir Syndicate 398849900.14 10050891.85 2.59% 20.00% PPP-MII Order 2017
5 M/S M. K. ENTERPRISES 399119120.46 10320112.17 2.65% 20.00% PPP-MII Order 2017
6 M/S UTPAL KUMAR SINGH 399298600.67 10499592.38 2.70% 20.00% PPP-MII Order 2017
7 AJIT KUMAR BISWAL 399388340.77 10589332.48 2.72% 20.00% PPP-MII Order 2017
8 RAJ FABRICATORS 399747301.20 10948292.91 2.82% 20.00% PPP-MII Order 2017
9 K.N.Associates 400689572.31 11890564.02 3.06% 20.00% PPP-MII Order 2017
10 HITECH ENGINEERING 402933074.95 14134066.66 3.64% 20.00% PPP-MII Order 2017
11 CEAM ENTERPRISES 402933074.95
12 KHAN ENTERPRISES 402933074.95 14134066.66 3.64% 20.00% PPP-MII Order 2017
13 M/S A. K. ENTERPRISES 403292035.38 14493027.09 3.73% 20.00% PPP-MII Order 2017
14 Standard Engineering Works 403561255.69 14762247.40 3.80% 20.00% PPP-MII Order 2017
15 Delta MechTek Services 404279176.54 15480168.25 3.98% 20.00% PPP-MII Order 2017
16 M/S GOODWILL CONSTRUCTION 408811051.88 20012043.59 5.15% 20.00% PPP-MII Order 2017
17 v.k.giri automobiles 411458385.00 22659376.71 5.83% 20.00% PPP-MII Order 2017
18 Alka Construction Corporation 413926237.91 25127229.62 6.46% 20.00% PPP-MII Order 2017
19 M/S RAJESH KUMAR 416169740.55 27370732.26 7.04% 20.00% PPP-MII Order 2017
20 CPL ELECTRIC 416842791.35 28043783.06 7.21% 20.00% PPP-MII Order 2017
21 M/S RAJEEV KUMAR SINGH 417112011.67 28313003.38 7.28% 20.00% PPP-MII Order 2017
22 KANISHKA CONSTRUCTION 417291491.88 28492483.59 7.33% 20.00% PPP-MII Order 2017
23 ABIRAM CONSTRUCTION COMPANY 417291491.88
24 M/s Kameshwar Prasad Jaiswal 425592451.66 36793443.37 9.46% 20.00% PPP-MII Order 2017
25 universe construction 425771931.87
26 P R ENTERPRISE 426220632.40 37421624.11 9.62% 20.00% PPP-MII Order 2017
27 M/S S K ENTERPRISE 426265502.46 37466494.17 9.64% 20.00% PPP-MII Order 2017
28 CACTUS PROFILES PVT LTD 437483015.68 48684007.39 12.52% 20.00% PPP-MII Order 2017
29 M/s. S.K.Singhal 438290676.63
30 UNITRADE CONSTRUCTION 448700528.90 59901520.61 15.41% 20.00% PPP-MII Order 2017
31 m/s kishwar and company 457584799.37 68785791.08 17.69% 20.00% PPP-MII Order 2017
32 J.C. GHOSH AND SONS 484596571.21 95797562.92 24.64% 20.00% PPP-MII Order 2017
33 M/s Aishra Technofab Enginers 488634875.97
34 SAKTHI ENGINEERING WORKS 489532277.03
35 Spacechem Engineers Pvt. Ltd. 493570581.79
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