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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.2 LAccepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹77.4 L+₹7.7 L (11.1%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹79.9 L+₹10.3 L (14.7%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 4 | L4₹80.7 L+₹11.1 L (15.9%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 5 | L5₹99.3 L+₹29.6 L (42.5%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹99.3 L
Closing Date
29 Sept 2022, 6:05 pmClosed
AGNIVA CHATTERJEE
2 GARIAHAT ROAD (SOUTH), DHAKURIA, KOLKATA-700068
IOAOD ENGG Development of new A site RO at Saitual Town (Not on NH) Dist Saitual Mizoram
2022_ERO_156242_1
RCC/ERO/37/2022-23/LT-106
Limited
Civil Works
Works
105 days
Dist Saitual Mizoram
3 documents required · 3 mandatory
Exempted
4 Nov 2022
14 Sept 2022
30 Sept 2022
14 Sept 2022
29 Sept 2022
14 Sept 2022
Indian Oil Corporation eProcurement portal Created By: AGNIVA CHATTERJEE Created Date/Time: 02-Nov-2022 04:47 PM Tender Title: IOAOD ENGG Development of new A site RO at Saitual Town (Not on NH) Dist Saitual, Mizoram Tender ID: 2022_ERO_156242_1
Tender Inviting Authority: CGM(Contract Cell),ERO
Name of Work: Development of New "A" Site Retail Outlet at Saitual, Dist. Saitual, Mizoram
Contract No: RCC/ERO/37/2022-23/LT-106
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MRP ENTERPRISE(GSTN-18AGDPA2769F1Z1) 8413546.02 23.10 10357075.15 One Crore Three Lakh Fifty Seven Thousand Seventy Five
2.00 DIVINE GRACE(GSTN-18AQWPA0536B1Z4) 8413546.02 -8.01 7739620.98 Seventy Seven Lakh Thirty Nine Thousand Six Hundred and Twenty
3.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 8413546.02 -4.05 8072797.41 Eighty Lakh Seventy Two Thousand Seven Hundred and Ninty Seven
4.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 8413546.02 47.19 12383898.39 One Crore Twenty Three Lakh Eighty Three Thousand Eight Hundred and Ninty Eight
5.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 8413546.02 -17.19 6967257.46 Sixty Nine Lakh Sixty Seven Thousand Two Hundred and Fifty Seven
6.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 8413546.02 -5.00 7992868.72 Seventy Nine Lakh Ninty Two Thousand Eight Hundred and Sixty Eight
7.00 BUDDHA DEV MUCHAHARY(GSTN-18AAWFB5002B1ZQ) 8413546.02 35.00 11358287.13 One Crore Thirteen Lakh Fifty Eight Thousand Two Hundred and Eighty Seven
8.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 8413546.02 18.00 9927984.30 Ninty Nine Lakh Twenty Seven Thousand Nine Hundred and Eighty Four
9.00 PRASANNA WELDING INDUSTRIES(GSTN-18AHSPS7268P2ZW) 8413546.02 21.00 10180390.68 One Crore One Lakh Eighty Thousand Three Hundred and Ninty
10.00 m/s prince angshuman(GSTN-18AJKPD3654L1ZX) 8413546.02 19.00 10012119.76 One Crore Tweleve Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: M/S S S ENTERPRISES(6967257.46)
BOQ Summary Details Tender Title: IOAOD ENGG Development of new A site RO at Saitual Town (Not on NH) Dist Saitual, Mizoram Tender ID: 2022_ERO_156242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S ENTERPRISES 6967257.46 L1
2 DIVINE GRACE 7739620.98 L2
3 TECHNOMECH SERVICES 7992868.72 L3
4 ANUSHREE ADVERTISING 8072797.41 L4
5 J.C. GHOSH AND SONS 9927984.30 L5
6 m/s prince angshuman 10012119.76 L6
7 PRASANNA WELDING INDUSTRIES 10180390.68 L7
8 M/S MRP ENTERPRISE 10357075.15 L8
9 BUDDHA DEV MUCHAHARY 11358287.13 L9
10 Mahabir Syndicate 12383898.39 L10
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