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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.1 Cr+₹42,315.94 (0.38%)Rejected-Finance | ₹1.1 Cr+₹42,315.94 (0.38%) | L2 | Rejected-Finance OTHER THAN L1 BIDDER |
| 3 | L3₹1.1 Cr+₹1.7 L (1.55%)Rejected-Finance | ₹1.1 Cr+₹1.7 L (1.55%) | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
| 4 | L4₹1.2 Cr+₹7.4 L (6.77%)Rejected-Finance | ₹1.2 Cr+₹7.4 L (6.77%) | L4 | Rejected-Finance OTHER THAN L1 BIDDER |
| 5 | L5₹1.2 Cr+₹12.0 L (10.9%)Rejected-Finance | ₹1.2 Cr+₹12.0 L (10.9%) | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹2.0 Cr
EMD Value
₹49,933
Closing Date
5 Sept 2024, 5:00 pmClosed
GENERAL MANAGAER(CONTRACT CELL),ERO
Indian Oil Corporation Limited (MD) EASTERN REGION OFFICE, REGIONAL CONTRACT CELL, IndianOil Bhavan, 9th Floor, Central Wing, 2, Gariahat Road (South), Dhakuria, Kolkata-700068.
Development of New A site Retail Outlet on NH114 (Old NH2B) from KM Stone 28 to Ajay River Bridge, Dist-Purba Bardhaman under Durgapur Divisional Office of West Bengal State Office
2024_ERO_180116_1
RCC/ERO/37/2024-25/LT-35
Limited
Civil Works
Works
105 days
On NH114 (Old NH2B) from KM Stone 28 to Ajay River
AS PER TENDER DOCUMENT
4 documents required · 4 mandatory
₹49,933
Yes
5 Dec 2024
29 Aug 2024
6 Sept 2024
29 Aug 2024
5 Sept 2024
29 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Guneswar Ronghang Created Date/Time: 20-Sep-2024 11:41 AM Tender Title: Development of New A site Retail Outlet on NH114 (Old NH2B) from KM Stone 28 to Ajay River Bridge, Dist-Purba Bardhaman under Durgapur Divisional Office of West Bengal State Office Tender ID: 2024_ERO_180116_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Region Office (Marketing Division)
Name of Work: Development of New A site Retail Outlet on NH114 (Old NH2B) from KM Stone 28 to Ajay River Bridge, Dist-Purba Bardhaman under Durgapur Divisional Office of West Bengal State Office
Tender No: RCC/ERO/37/2024-25/LT-35(e-TENDER ID: 2024_ERO_180116_1) 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 JAGDAMBA CONSTRUCTION (GSTN-19BOTPS2696C1Z7) BID ID -1028278 16926378.75 -34.75 11044462.13 One Crore Ten Lakh Fourty Four Thousand Four Hundred and Sixty Two
2.00 M K CONSTRUCTION (GSTN-07AHBPA8689B2ZG) BID ID -1028540 16926378.75 -18.33 13823773.53 One Crore Thirty Eight Lakh Twenty Three Thousand Seven Hundred and Seventy Three
3.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1028647 16926378.75 -5.01 16078367.17 One Crore Sixty Lakh Seventy Eight Thousand Three Hundred and Sixty Seven
4.00 KHAN ENTERPRISES (GSTN-09BGMPK4527M1ZT) BID ID -1028812 16926378.75 -33.99 11173102.61 One Crore Eleven Lakh Seventy Three Thousand One Hundred and Two
5.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1028902 16926378.75 -35.00 11002146.19 One Crore Ten Lakh Two Thousand One Hundred and Fourty Six
6.00 M/S GOODWILL CONSTRUCTION (GSTN-19AAGFG4792H1Z0) BID ID -1029081 16926378.75 -27.89 12205611.72 One Crore Twenty Two Lakh Five Thousand Six Hundred and Eleven
7.00 UNITRADE CONSTRUCTION(GSTN-NA)--1028749 16926378.75 -30.60 11746906.85 One Crore Seventeen Lakh Fourty Six Thousand Nine Hundred and Six
Lowest Amount Quoted BY: Alka Construction Corporation(11002146.19)
BOQ Summary Details Tender Title: Development of New A site Retail Outlet on NH114 (Old NH2B) from KM Stone 28 to Ajay River Bridge, Dist-Purba Bardhaman under Durgapur Divisional Office of West Bengal State Office Tender ID: 2024_ERO_180116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alka Construction Corporation 11002146.19 L1
2 JAGDAMBA CONSTRUCTION 11044462.13 L2
3 KHAN ENTERPRISES 11173102.61 L3
4 UNITRADE CONSTRUCTION 11746906.85 L4
5 M/S GOODWILL CONSTRUCTION 12205611.72 L5
6 M K CONSTRUCTION 13823773.53 L6
7 P R ENTERPRISE 16078367.17 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site Retail Outlet on NH114 (Old NH2B) from KM Stone 28 to Ajay River Bridge, Dist-Purba Bardhaman under Durgapur Divisional Office of West Bengal State Office Tender ID: 2024_ERO_180116_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Alka Construction Corporation 11002146.19 20.00% PPP-MII Order 2017
2 JAGDAMBA CONSTRUCTION 11044462.13 42315.94 .38% 20.00% PPP-MII Order 2017
3 KHAN ENTERPRISES 11173102.61 170956.42 1.55% 20.00% PPP-MII Order 2017
4 UNITRADE CONSTRUCTION 11746906.85 744760.66 6.77% 20.00% PPP-MII Order 2017
5 M/S GOODWILL CONSTRUCTION 12205611.72 1203465.53 10.94% 20.00% PPP-MII Order 2017
6 M K CONSTRUCTION 13823773.53
7 P R ENTERPRISE 16078367.17 5076220.98 46.14% 20.00% PPP-MII Order 2017
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