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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.4 Cr+₹3.3 L (2.39%)Rejected-Finance | ₹1.4 Cr+₹3.3 L (2.39%) | L2 | Rejected-Finance Other than L1 bidder |
| 3 | L3₹1.4 Cr+₹3.3 L (2.39%)Rejected-Finance | ₹1.4 Cr+₹3.3 L (2.39%) | L3 | Rejected-Finance Other than L1 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bidder has uploaded duly filled price bid (BOQ) in techno-commercial packet. Hence bid is summarily rejected. Technically Disqualified. |
Tender Value
₹1.5 Cr
Closing Date
14 Dec 2022, 6:45 pmClosed
vievk kumar Singh
Regional Contract Cell ERO Kolkata
IOAOD SO ENGG RO modernization works at the following retail outlets-KLK Enterprise, 2. S Service Station, 3. Chakabama Ora KSK, Kohima, Nagaland
2022_ERO_159842_1
RCC/ERO/37/2022-23/LT-199
Limited
Civil Works
Works
120 days
Kohima Nagaland
As per NIT
3 documents required · 3 mandatory
Exempted
28 Apr 2023
2 Dec 2022
15 Dec 2022
2 Dec 2022
14 Dec 2022
2 Dec 2022
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 06-Jan-2023 05:33 PM Tender Title: IOAOD SO ENGG RO modernization works at the following retail outlets-KLK Enterprise, 2. S Service Station, 3. Chakabama Ora KSK, Kohima, Nagaland Tender ID: 2022_ERO_159842_1
Tender Inviting Authority: Chief General Manager, Indian Oil Kolkata
Name of Work: RO modernization works at the following retail outlets: 1. KLK Enterprise, Kohima, Nagaland, 2. S Service Station, Kohima, Nagaland, 3. Chakabama Ora KSK, Kohima, Nagaland
Tender Ref. No: RCC/ERO/37/2022-23/LT-199 || E-Tender ID-2022_ERO_159842_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. 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.
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) 13087139.89 30.00 17013281.86 One Crore Seventy Lakh Thirteen Thousand Two Hundred and Eighty One
2.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 13087139.89 4.50 13676061.19 One Crore Thirty Six Lakh Seventy Six Thousand Sixty One
3.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 13087139.89 7.00 14003239.68 One Crore Fourty Lakh Three Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S S K ENTERPRISE(13676061.19)
BOQ Summary Details Tender Title: IOAOD SO ENGG RO modernization works at the following retail outlets-KLK Enterprise, 2. S Service Station, 3. Chakabama Ora KSK, Kohima, Nagaland Tender ID: 2022_ERO_159842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K ENTERPRISE 13676061.19 L1
2 KP Green Energy 14003239.68 L2
3 Tiwari Construction Co. 17013281.86 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD SO ENGG RO modernization works at the following retail outlets-KLK Enterprise, 2. S Service Station, 3. Chakabama Ora KSK, Kohima, Nagaland Tender ID: 2022_ERO_159842_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S S K ENTERPRISE 13676061.19
2 KP Green Energy 14003239.68
3 Tiwari Construction Co. 17013281.86
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