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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.5 LAccepted-AOC PAPUM PARE ARUNACHAL PRADESH PIN CODE 791123 | PAPUM PARE | ARUNACHAL PRADESH | 791123 | L1 | Accepted-AOC L1 Bid | |
| 2 | L2₹75.1 L+₹92,499.26 (1.25%)Rejected-Finance | L2 | Rejected-Finance Other than L1 BID | |
| 3 | L3₹82.7 L+₹8.5 L (11.5%)Rejected-Finance SOUTH SARANIA ULUBARI GUWAHATI 781007 | KAMRUP METRO | ASSAM | 781007 | L3 | Rejected-Finance Other than L1 BID | |
| 4 | L4₹84.9 L+₹10.7 L (14.4%)Rejected-Finance | L4 | Rejected-Finance Other than L1 BID | |
| 5 | L5₹87.3 L+₹13.1 L (17.6%)Rejected-Finance | L5 | Rejected-Finance Other than L1 BID |
Tender Value
₹1.2 Cr
Closing Date
26 Dec 2023, 3:00 pmClosed
A K DAS
Indian Oil Corporation Limited (MD) EASTERN REGION OFFICE REGIONAL CONTRACT CELL, Indian Oil Bhawan, 9th Floor, Central Wing 2 Gariahat Road (South), Kolkata 700068
Modernization and Renovation works with Yard light, Boundary wall, Drainage, driveway, tank farm upgradation, 2 nos new pump installation at Along AFS, Arunachal Pradesh
2023_ERO_173610_1
RCC/ERO/37/2023-24/LT-113
Limited
Civil Works
Works
180 days
Along AFS Arunachal Pradesh
3 documents required · 3 mandatory
Exempted
23 Jan 2024
13 Dec 2023
27 Dec 2023
14 Dec 2023
26 Dec 2023
14 Dec 2023
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 18-Jan-2024 11:36 AM Tender Title: Indianoil IOAOD SO invite tender for Modernization and Renovation works etc Along AFS, Arunachal Pradesh Tender ID: 2023_ERO_173610_1
Tender Inviting Authority: General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata
Name of Work: Various modernization and Renovation works at Along AFS, Arunachal Pradesh
Tender Ref. No: : RCC/ERO/37/2023-24/LT-113 ; E-tender ID : 2023_ERO_173610_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. 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.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. 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 10054266.59 18.99 11963571.82 One Crore Ninteen Lakh Sixty Three Thousand Five Hundred and Seventy One
2.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 10054266.59 -12.25 8822618.94 Eighty Eight Lakh Twenty Two Thousand Six Hundred and Eighteen
3.00 M/S EXCEL ENGINEERING(GSTN-18AJHPK6346B1ZB) 10054266.59 -26.22 7418037.89 Seventy Four Lakh Eighteen Thousand Thirty Seven
4.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 10054266.59 -4.00 9652095.93 Ninty Six Lakh Fifty Two Thousand Ninty Five
5.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 10054266.59 -13.20 8727103.40 Eighty Seven Lakh Twenty Seven Thousand One Hundred and Three
6.00 UMDS ENGINEERS PRIVATE LIMITED(GSTN-06AACCU3310L1ZI) 10054266.59 15.20 11582515.12 One Crore Fifteen Lakh Eighty Two Thousand Five Hundred and Fifteen
7.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 10054266.59 -25.30 7510537.15 Seventy Five Lakh Ten Thousand Five Hundred and Thirty Seven
8.00 H B ENGINEERS(GSTN-18AADFH7144P1ZV) 10054266.59 -15.56 8489822.71 Eighty Four Lakh Eighty Nine Thousand Eight Hundred and Twenty Two
9.00 HAQUE TIMBER AND FURNITURE HOUSE(GSTN-10AAHFM2953MIZ9) 10054266.59 29.91 13061497.73 One Crore Thirty Lakh Sixty One Thousand Four Hundred and Ninty Seven
10.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 10054266.59 7.00 10758065.26 One Crore Seven Lakh Fifty Eight Thousand Sixty Five
11.00 A K Interior & Exterior Associates(GSTN-NA) 10054266.59 -17.76 8268628.85 Eighty Two Lakh Sixty Eight Thousand Six Hundred and Twenty Eight
12.00 Biswas And Sons(GSTN-NA) 10054266.59 -5.01 9550547.84 Ninty Five Lakh Fifty Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S EXCEL ENGINEERING(7418037.89)
BOQ Summary Details Tender Title: Indianoil IOAOD SO invite tender for Modernization and Renovation works etc Along AFS, Arunachal Pradesh Tender ID: 2023_ERO_173610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S EXCEL ENGINEERING 7418037.89 L1
2 TECHNOMECH SERVICES 7510537.15 L2
3 A K Interior & Exterior Associates 8268628.85 L3
4 H B ENGINEERS 8489822.71 L4
5 M/S S K ENTERPRISE 8727103.40 L5
6 ANUSHREE ADVERTISING 8822618.94 L6
7 Biswas And Sons 9550547.84 L7
8 PANKAJ KUMAR DAS 9652095.93 L8
9 M/s SHIW BACHAN SINGH 10758065.26 L9
10 UMDS ENGINEERS PRIVATE LIMITED 11582515.12 L10
11 Tiwari Construction Co. 11963571.82 L11
12 HAQUE TIMBER AND FURNITURE HOUSE 13061497.73 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Indianoil IOAOD SO invite tender for Modernization and Renovation works etc Along AFS, Arunachal Pradesh Tender ID: 2023_ERO_173610_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S EXCEL ENGINEERING 7418037.89 20.00% PPP-MII Order 2017
2 TECHNOMECH SERVICES 7510537.15 92499.26 1.25% 20.00% PPP-MII Order 2017
3 A K Interior & Exterior Associates 8268628.85
4 H B ENGINEERS 8489822.71 1071784.82 14.45% 20.00% PPP-MII Order 2017
5 M/S S K ENTERPRISE 8727103.40 1309065.51 17.65% 20.00% PPP-MII Order 2017
6 ANUSHREE ADVERTISING 8822618.94 1404581.05 18.93% 20.00% PPP-MII Order 2017
7 Biswas And Sons 9550547.84 2132509.95 28.75% 20.00% PPP-MII Order 2017
8 PANKAJ KUMAR DAS 9652095.93 2234058.04 30.12% 20.00% PPP-MII Order 2017
9 M/s SHIW BACHAN SINGH 10758065.26 3340027.37 45.03% 20.00% PPP-MII Order 2017
10 UMDS ENGINEERS PRIVATE LIMITED 11582515.12 4164477.23 56.14% 20.00% PPP-MII Order 2017
11 Tiwari Construction Co. 11963571.82 4545533.93 61.28% 20.00% PPP-MII Order 2017
12 HAQUE TIMBER AND FURNITURE HOUSE 13061497.73
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