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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.1 Cr+₹1.7 L (1.61%)Rejected-Finance | ₹1.1 Cr+₹1.7 L (1.61%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹1.3 Cr+₹20.9 L (19.8%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.3 Cr+₹20.9 L (19.8%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.3 Cr+₹27.0 L (25.6%)Rejected-Finance | ₹1.3 Cr+₹27.0 L (25.6%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.8 Cr+₹78.1 L (74.1%)Rejected-Finance | ₹1.8 Cr+₹78.1 L (74.1%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
Refer Docs
Closing Date
23 Jan 2023, 3:00 pmClosed
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 RO at Shillong to Nehu on Mawlai Bye-Pass, Village-Mawkynroh-Umshing, District-East Khasi Hills, Meghalaya
2023_ERO_161422_1
RCC/ERO/37/2022-23/LT-240
Limited
Civil Works
Works
105 days
District-East Khasi Hills
As per NIT and Tender Documents.
3 documents required · 3 mandatory
Exempted
17 Feb 2023
11 Jan 2023
24 Jan 2023
11 Jan 2023
23 Jan 2023
11 Jan 2023
Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 15-Feb-2023 03:41 PM Tender Title: IOAOD SO ENGG. Development of New RO at Shillong to Nehu on Mawlai Bye-Pass, Village-Mawkynroh-Umshing, District-East Khasi Hills, Meghalaya Tender ID: 2023_ERO_161422_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 RO at Location "Shillong to Nehu on Mawlai Bye-Pass at Village: Mawkynroh - Umshing", Wahkdait, Dist. East Khasi Hills, Meghalaya
E-Tender Ref. No: RCC/ERO/37/2022-23/LT-240 || E-Tender ID: 2023_ERO_161422_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-8 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 15563726.47 20.00 18676471.76 One Crore Eighty Six Lakh Seventy Six Thousand Four Hundred and Seventy One
2.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 15563726.47 -31.21 10706287.44 One Crore Seven Lakh Six Thousand Two Hundred and Eighty Seven
3.00 M/S BIDYUTALAY(GSTN-18ACOPB6934C1ZO) 15563726.47 -14.96 13235392.99 One Crore Thirty Two Lakh Thirty Five Thousand Three Hundred and Ninty Two
4.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 15563726.47 -18.90 12622182.17 One Crore Twenty Six Lakh Twenty Two Thousand One Hundred and Eighty Two
5.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 15563726.47 -32.30 10536642.82 One Crore Five Lakh Thirty Six Thousand Six Hundred and Fourty Two
6.00 ANIL INFRACOM(GSTN-NA) 15563726.47 17.88 18346520.76 One Crore Eighty Three Lakh Fourty Six Thousand Five Hundred and Twenty
7.00 P R ENTERPRISE(GSTN-NA) 15563726.47 27.99 19920013.51 One Crore Ninty Nine Lakh Twenty Thousand Thirteen
Lowest Amount Quoted BY: TECHNOMECH SERVICES(10536642.82)
BOQ Summary Details Tender Title: IOAOD SO ENGG. Development of New RO at Shillong to Nehu on Mawlai Bye-Pass, Village-Mawkynroh-Umshing, District-East Khasi Hills, Meghalaya Tender ID: 2023_ERO_161422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNOMECH SERVICES 10536642.82 L1
2 M/S S K ENTERPRISE 10706287.44 L2
3 PANKAJ KUMAR DAS 12622182.17 L3
4 M/S BIDYUTALAY 13235392.99 L4
5 ANIL INFRACOM 18346520.76 L5
6 Tiwari Construction Co. 18676471.76 L6
7 P R ENTERPRISE 19920013.51 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD SO ENGG. Development of New RO at Shillong to Nehu on Mawlai Bye-Pass, Village-Mawkynroh-Umshing, District-East Khasi Hills, Meghalaya Tender ID: 2023_ERO_161422_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 TECHNOMECH SERVICES 10536642.82 20.00% PPP-MII Order 2017
2 M/S S K ENTERPRISE 10706287.44 169644.62 1.61% 20.00% PPP-MII Order 2017
3 PANKAJ KUMAR DAS 12622182.17 2085539.35 19.79% 20.00% PPP-MII Order 2017
4 M/S BIDYUTALAY 13235392.99
5 ANIL INFRACOM 18346520.76
6 Tiwari Construction Co. 18676471.76 8139828.94 77.25% 20.00% PPP-MII Order 2017
7 P R ENTERPRISE 19920013.51 9383370.69 89.05% 20.00% PPP-MII Order 2017
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