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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹3,315.88 (0.02%)Rejected-Finance | ₹1.6 Cr+₹3,315.88 (0.02%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.8 Cr+₹22.9 L (14.6%)Rejected-Finance | ₹1.8 Cr+₹22.9 L (14.6%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.8 Cr+₹26.0 L (16.7%)Rejected-Finance | ₹1.8 Cr+₹26.0 L (16.7%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.8 Cr+₹26.2 L (16.8%)Rejected-Finance | ₹1.8 Cr+₹26.2 L (16.8%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
15 Jun 2023, 11:00 amClosed
Vivek Kumar Singh
Regional contract Cell, Indian Oil Bhawan Kolkata
ENGG WBSO Re-construction of damaged sections of boundary wall and provision of grating cover on drain at Howrah Terminal
2023_ERO_166612_1
RCC/ERO/37/2023-24/LT-14
Limited
Civil Works
Works
270 days
Howrah Terminal
As per NIT
3 documents required · 3 mandatory
₹2.0 L
Yes
2 Jan 2024
2 Jun 2023
16 Jun 2023
2 Jun 2023
15 Jun 2023
2 Jun 2023
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 24-Jul-2023 11:26 AM Tender Title: ENGG WBSO Re-construction of damaged sections of boundary wall and provision of grating cover on drain at Howrah Terminal Tender ID: 2023_ERO_166612_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Re-construction of damaged sections of boundary wall and provision of grating cover at Howrah Terminal.
Tender Ref. No: RCC/ERO/37/2023-24/LT-14, E-Tender ID-2023_ERO_166612_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 in the Price Bid Cover only. 3.GST (As applicable, (Currently @ 18.00 %)) will be paid extra as per Govt. rule. 4. 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 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16579400.25 9.90 18220760.87 One Crore Eighty Two Lakh Twenty Thousand Seven Hundred and Sixty
2.00 M K CONSTRUCTION(GSTN-07AHBPA8689B2ZG) 16579400.25 45.00 24040130.36 Two Crore Fourty Lakh Fourty Thousand One Hundred and Thirty
3.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 16579400.25 49.99 24867442.43 Two Crore Fourty Eight Lakh Sixty Seven Thousand Four Hundred and Fourty Two
4.00 JAGDAMBA CONSTRUCTION(GSTN-19BOTPS2696C1Z7) 16579400.25 45.00 24040130.36 Two Crore Fourty Lakh Fourty Thousand One Hundred and Thirty
5.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 16579400.25 30.85 21694145.23 Two Crore Sixteen Lakh Ninty Four Thousand One Hundred and Fourty Five
6.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 16579400.25 9.99 18235682.33 One Crore Eighty Two Lakh Thirty Five Thousand Six Hundred and Eighty Two
7.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 16579400.25 12.01 18570586.22 One Crore Eighty Five Lakh Seventy Thousand Five Hundred and Eighty Six
8.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 16579400.25 19.99 19893622.36 One Crore Ninty Eight Lakh Ninty Three Thousand Six Hundred and Twenty Two
9.00 sathi electric construction(GSTN-10AHJPK0562H2ZR) 16579400.25 -5.80 15617795.04 One Crore Fifty Six Lakh Seventeen Thousand Seven Hundred and Ninty Five
10.00 Emkay Trading Co.(GSTN-19AAEPA0923C1ZG) 16579400.25 24.00 20558456.31 Two Crore Five Lakh Fifty Eight Thousand Four Hundred and Fifty Six
11.00 Electro Mechnico Projects Pvt Ltd(GSTN-10AABCE6039P2ZL) 16579400.25 15.00 19066310.29 One Crore Ninty Lakh Sixty Six Thousand Three Hundred and Ten
12.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 16579400.25 17.70 19513954.09 One Crore Ninty Five Lakh Thirteen Thousand Nine Hundred and Fifty Four
13.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 16579400.25 12.45 18643535.58 One Crore Eighty Six Lakh Fourty Three Thousand Five Hundred and Thirty Five
14.00 S2S DESIGNS PRIVATE LIMITED(GSTN-NA) 16579400.25 8.00 17905752.27 One Crore Seventy Nine Lakh Five Thousand Seven Hundred and Fifty Two
15.00 ANIL INFRACOM(GSTN-NA) 16579400.25 -5.78 15621110.92 One Crore Fifty Six Lakh Twenty One Thousand One Hundred and Ten
16.00 Biswas And Sons(GSTN-NA) 16579400.25 14.99 19064652.35 One Crore Ninty Lakh Sixty Four Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: sathi electric construction(15617795.04)
BOQ Summary Details Tender Title: ENGG WBSO Re-construction of damaged sections of boundary wall and provision of grating cover on drain at Howrah Terminal Tender ID: 2023_ERO_166612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sathi electric construction 15617795.04 L1
2 ANIL INFRACOM 15621110.92 L2
3 S2S DESIGNS PRIVATE LIMITED 17905752.27 L3
4 Tiwari Construction Co. 18220760.87 L4
5 P R ENTERPRISE 18235682.33 L5
6 PROGRESSIVE SYNDICATE 18570586.22 L6
7 M/S M. K. ENTERPRISES 18643535.58 L7
8 Biswas And Sons 19064652.35 L8
9 Electro Mechnico Projects Pvt Ltd 19066310.29 L9
10 TECHNOMECH SERVICES 19513954.09 L10
11 S. B. Engineering 19893622.36 L11
12 Emkay Trading Co. 20558456.31 L12
13 M/S GOODWILL CONSTRUCTION 21694145.23 L13
14 JAGDAMBA CONSTRUCTION 24040130.36 L14
15 M K CONSTRUCTION 24040130.36 L14
16 KHAN ENTERPRISES 24867442.43 L15
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ENGG WBSO Re-construction of damaged sections of boundary wall and provision of grating cover on drain at Howrah Terminal Tender ID: 2023_ERO_166612_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 sathi electric construction 15617795.04 20.00% PPP-MII Order 2017
2 ANIL INFRACOM 15621110.92
3 S2S DESIGNS PRIVATE LIMITED 17905752.27
4 Tiwari Construction Co. 18220760.87 2602965.83 16.67% 20.00% PPP-MII Order 2017
5 P R ENTERPRISE 18235682.33 2617887.29 16.76% 20.00% PPP-MII Order 2017
6 PROGRESSIVE SYNDICATE 18570586.22 2952791.18 18.91% 20.00% PPP-MII Order 2017
7 M/S M. K. ENTERPRISES 18643535.58 3025740.54 19.37% 20.00% PPP-MII Order 2017
8 Biswas And Sons 19064652.35
9 Electro Mechnico Projects Pvt Ltd 19066310.29
10 TECHNOMECH SERVICES 19513954.09 3896159.05 24.95% 20.00% PPP-MII Order 2017
11 S. B. Engineering 19893622.36 4275827.32 27.38% 20.00% PPP-MII Order 2017
12 Emkay Trading Co. 20558456.31 4940661.27 31.63% 20.00% PPP-MII Order 2017
13 M/S GOODWILL CONSTRUCTION 21694145.23 6076350.19 38.91% 20.00% PPP-MII Order 2017
14 JAGDAMBA CONSTRUCTION 24040130.36
15 M K CONSTRUCTION 24040130.36
16 KHAN ENTERPRISES 24867442.43 9249647.39 59.23% 20.00% PPP-MII Order 2017
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