Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC The bidder is L1 after the Reverse Auction conducted. The value is inclusive of GST. |
| 2 | L2₹1.4 Cr+₹15,000 (0.10%)Rejected-Finance | ₹1.4 Cr+₹15,000 (0.10%) | L2 | Rejected-Finance The bidder is NOT L1 after the Reverse Auction conducted. |
| 3 | L3₹1.4 Cr+₹60,000 (0.42%)Rejected-Finance | ₹1.4 Cr+₹60,000 (0.42%) | L3 | Rejected-Finance The bidder is NOT L1 after the Reverse Auction conducted. |
| 4 | L4₹1.5 Cr+₹1.2 L (0.83%)Rejected-Finance | ₹1.5 Cr+₹1.2 L (0.83%) | L4 | Rejected-Finance The bidder is NOT L1 after the Reverse Auction conducted. |
| 5 | L5₹1.5 Cr+₹6.0 L (4.16%)Rejected-Finance | ₹1.5 Cr+₹6.0 L (4.16%) | L5 | Rejected-Finance The bidder is NOT L1 after the Reverse Auction conducted. |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
26 Jun 2023, 12:00 pmClosed
DGM
Indian Oil Bhavan, Dhakuria, Kolkata - 700 068
Development of facilities for resitement of A site RO M/s Shalom Fuel Station, Medziphema, Nagaland.
2023_ERO_166735_1
RCC/ERO/37/2023-24/PT-26
Open Tender
Civil Works
Tender cum Auction
105 days
Dist. - Medziphema
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.5 L
Yes
KOLKATA
18 Jul 2023
31 May 2023
27 Jun 2023
31 May 2023
26 Jun 2023
19 Jun 2023
14 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 14-Jul-2023 11:50 AM Tender Title: Development of facilities for resitement of A site RO M/s Shalom Fuel Station, Medziphema, Nagaland. Tender ID: 2023_ERO_166735_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Development of facilities for resitement of A site RO M/s Shalom Fuel Station, Medziphema, Nagaland.
Tender Ref. No.: RCC/ERO/37/2023-24/PT-26
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) 21509776.73 14.99 24734092.26 Two Crore Fourty Seven Lakh Thirty Four Thousand Ninty Two
2.00 DIVINE GRACE(GSTN-18AQWPA0536B1Z4) 21509776.73 -1.16 21260263.32 Two Crore Tweleve Lakh Sixty Thousand Two Hundred and Sixty Three
3.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 21509776.73 -7.05 19993337.47 One Crore Ninty Nine Lakh Ninty Three Thousand Three Hundred and Thirty Seven
4.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 21509776.73 -11.25 19089926.85 One Crore Ninty Lakh Eighty Nine Thousand Nine Hundred and Twenty Six
5.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 21509776.73 -28.30 15422509.92 One Crore Fifty Four Lakh Twenty Two Thousand Five Hundred and Nine
6.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 21509776.73 -2.30 21015051.87 Two Crore Ten Lakh Fifteen Thousand Fifty One
7.00 Zeliezhu(GSTN-NA) 21509776.73 -30.20 15013824.16 One Crore Fifty Lakh Thirteen Thousand Eight Hundred and Twenty Four
8.00 G.T. Fabricators & Traders(GSTN-NA) 21509776.73 -2.00 21079581.20 Two Crore Ten Lakh Seventy Nine Thousand Five Hundred and Eighty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 TECHNOMECH SERVICES 15013824.00 14428824.00 One Crore Fourty Four Lakh Twenty Eight Thousand Eight Hundred and Twenty Four
2 PANKAJ KUMAR DAS 15013824.00 Not Quoted Not Quoted
3 ANUSHREE ADVERTISING 15013824.00 14473824.00 One Crore Fourty Four Lakh Seventy Three Thousand Eight Hundred and Twenty Four
4 M/S S K ENTERPRISE 15013824.00 14533824.00 One Crore Fourty Five Lakh Thirty Three Thousand Eight Hundred and Twenty Four
5 Tiwari Construction Co. 15013824.00 Not Quoted Not Quoted
6 DIVINE GRACE 15013824.00 Not Quoted Not Quoted
7 G.T. Fabricators & Traders 15013824.00 14413824.00 One Crore Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty Four
8 Zeliezhu 15013824.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: G.T. Fabricators & Traders(14413824.00)
BOQ Summary Details Tender Title: Development of facilities for resitement of A site RO M/s Shalom Fuel Station, Medziphema, Nagaland. Tender ID: 2023_ERO_166735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Zeliezhu 15013824.16 L1
2 TECHNOMECH SERVICES 15422509.92 L2
3 ANUSHREE ADVERTISING 19089926.85 L3
4 M/S S K ENTERPRISE 19993337.47 L4
5 PANKAJ KUMAR DAS 21015051.87 L5
6 G.T. Fabricators & Traders 21079581.20 L6
7 DIVINE GRACE 21260263.32 L7
8 Tiwari Construction Co. 24734092.26 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of facilities for resitement of A site RO M/s Shalom Fuel Station, Medziphema, Nagaland. Tender ID: 2023_ERO_166735_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Zeliezhu 15013824.16 20.00% PPP-MII Order 2017
2 TECHNOMECH SERVICES 15422509.92 408685.76 2.72% 20.00% PPP-MII Order 2017
3 ANUSHREE ADVERTISING 19089926.85 4076102.69 27.15% 20.00% PPP-MII Order 2017
4 M/S S K ENTERPRISE 19993337.47 4979513.31 33.17% 20.00% PPP-MII Order 2017
5 PANKAJ KUMAR DAS 21015051.87 6001227.71 39.97% 20.00% PPP-MII Order 2017
6 G.T. Fabricators & Traders 21079581.20 6065757.04 40.40% 20.00% PPP-MII Order 2017
7 DIVINE GRACE 21260263.32 6246439.16 41.60% 20.00% PPP-MII Order 2017
8 Tiwari Construction Co. 24734092.26 9720268.10 64.74% 20.00% PPP-MII Order 2017
stage.html
html • 0.07 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .