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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.2 LAccepted-AOC | ₹55.2 L Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 rate |
| 2 | L2₹1.4 Cr+₹12.2 L (9.30%)Rejected-Finance | ₹1.4 Cr+₹12.2 L (9.30%) | L2 | Rejected-Finance Other than L1 |
| 3 | L3₹1.5 Cr+₹19.6 L (14.9%)Rejected-Finance | ₹1.5 Cr+₹19.6 L (14.9%) | L3 | Rejected-Finance Other than L1 |
| 4 | L4₹1.5 Cr+₹22.4 L (17.0%)Rejected-Finance | ₹1.5 Cr+₹22.4 L (17.0%) | L4 | Rejected-Finance Other than L1 |
| 5 | L5₹1.7 Cr+₹34.3 L (26.1%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO FROM GATE OF PRIMARY SCHOOL PEPARTOLI TOWARDS HARMU ROAD ON ST FRANCIS SCHOOL ROAD DIST RANCHI JHARKHAND | ₹1.7 Cr+₹34.3 L (26.1%) | L5 | Rejected-Finance Other than L1 |
Tender Value
₹2.0 Cr
EMD Value
₹2 L
Closing Date
24 Jun 2023, 12:45 pmClosed
GM(CONTRACT CELL),ERO
Indian Oil Corporation Ltd.(MD), Eastern Regional Office, Regional Contract Cell, 9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata, West Bengal-700068.
Development of New A Site Retail Outlet Location- Within 3 Km From Mukundpur on NH-326, Dist- Rayagada, Under Sambalpur Divisional Of Odisha State Office
2023_ERO_167177_1
RCC/ERO/37/2023-24/LT-21
Limited
Civil Works
Works
112 days
Within 3 Km From Mukundpur on NH-326, Dist- Rayaga
As per tender document
4 documents required · 4 mandatory
₹2 L
Yes
7 Jul 2023
12 Jun 2023
26 Jun 2023
12 Jun 2023
24 Jun 2023
12 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Guneswar Ronghang Created Date/Time: 04-Jul-2023 05:12 PM Tender Title: OSO_ENGG_Development of New A Site Retail Outlet Location- Within 3 Km From Mukundpur on NH-326, Dist- Rayagada, Under Sambalpur Divisional Of Odisha State Office Tender ID: 2023_ERO_167177_1
Tender Inviting Authority: GENERAL MANAGAER(CONTRACT CELL), REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD.(MD), KOLKATA
NAME OF WORK: DEVELOPMENT OF NEW A SITE RETAIL OUTLET LOCATION- WITHIN 3 KM FROM MUKUNDPUR ON NH-326, DIST- RAYAGADA, UNDER SAMBALPUR DIVISIONAL OF ODISHA STATE OFFICE.
Tender Ref. No: RCC/ERO/37/2023-24/LT-21 || e-Tender Id: 2023_ERO_167177_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. 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. 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. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. 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. 6. 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 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 16937487.84 -9.13 15391095.20 One Crore Fifty Three Lakh Ninty One Thousand Ninty Five
2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 16937487.84 20.00 20324985.41 Two Crore Three Lakh Twenty Four Thousand Nine Hundred and Eighty Five
3.00 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 16937487.84 -22.35 13151959.31 One Crore Thirty One Lakh Fifty One Thousand Nine Hundred and Fifty Nine
4.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 16937487.84 -15.13 14374845.93 One Crore Fourty Three Lakh Seventy Four Thousand Eight Hundred and Fourty Five
5.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 16937487.84 -2.11 16580106.85 One Crore Sixty Five Lakh Eighty Thousand One Hundred and Six
6.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 16937487.84 -10.80 15108239.15 One Crore Fifty One Lakh Eight Thousand Two Hundred and Thirty Nine
7.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 16937487.84 15.50 19562798.46 One Crore Ninty Five Lakh Sixty Two Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: GURU CHARAN DAS(13151959.31)
BOQ Summary Details Tender Title: OSO_ENGG_Development of New A Site Retail Outlet Location- Within 3 Km From Mukundpur on NH-326, Dist- Rayagada, Under Sambalpur Divisional Of Odisha State Office Tender ID: 2023_ERO_167177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU CHARAN DAS 13151959.31 L1
2 H S BUILDERS 14374845.93 L2
3 RAHUL CONSTRUCTIONS 15108239.15 L3
4 mangalabuildersassociates 15391095.20 L4
5 M/S RAJEEV KUMAR SINGH 16580106.85 L5
6 BLUE STAR FABRICATORS 19562798.46 L6
7 Emkay Trading Co. 20324985.41 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: OSO_ENGG_Development of New A Site Retail Outlet Location- Within 3 Km From Mukundpur on NH-326, Dist- Rayagada, Under Sambalpur Divisional Of Odisha State Office Tender ID: 2023_ERO_167177_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 GURU CHARAN DAS 13151959.31 20.00% PPP-MII Order 2017
2 H S BUILDERS 14374845.93 1222886.62 9.30% 20.00% PPP-MII Order 2017
3 RAHUL CONSTRUCTIONS 15108239.15 1956279.84 14.87% 20.00% PPP-MII Order 2017
4 mangalabuildersassociates 15391095.20 2239135.89 17.03% 20.00% PPP-MII Order 2017
5 M/S RAJEEV KUMAR SINGH 16580106.85 3428147.54 26.07% 20.00% PPP-MII Order 2017
6 BLUE STAR FABRICATORS 19562798.46 6410839.15 48.74% 20.00% PPP-MII Order 2017
7 Emkay Trading Co. 20324985.41
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