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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 bidder during Reverse Auction. |
| 2 | L2₹1.4 Cr+₹1 L (0.74%)Rejected-Finance | ₹1.4 Cr+₹1 L (0.74%) | L2 | Rejected-Finance OTHER THAN L1 BIDDER. PRICE AFTER RA. |
| 3 | L3₹1.5 Cr+₹11 L (8.15%)Rejected-Finance | ₹1.5 Cr+₹11 L (8.15%) | L3 | Rejected-Finance OTHER THAN L1 BIDDER. PRICE AFTER RA. |
| 4 | L4₹1.5 Cr+₹11 L (8.15%)Rejected-Finance | ₹1.5 Cr+₹11 L (8.15%) | L4 | Rejected-Finance OTHER THAN L1 BIDDER. PRICE AFTER RA. |
| 5 | L5₹1.5 Cr+₹11 L (8.15%)Rejected-Finance | ₹1.5 Cr+₹11 L (8.15%) | L5 | Rejected-Finance OTHER THAN L1 BIDDER. PRICE AFTER RA. |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
7 Oct 2020, 11:00 amClosed
Vivek Kumar Singh
Regional Contract Cell 2 Gariahat Road Kolkata.
Development of new A Site RO within 5 Km from Barkote Chowk towards Sambalpur on NH-49 District- Deoghar under Sambalpur Divisional Office of Odisha State Office.
2020_ERO_123267_1
RCC/ERO/37/2020-21/PT-80
Open Tender
Civil Works
Tender cum Auction
210 days
Barkote Chowk Deoghar
As per NIT
10 documents required · 10 mandatory
₹2.1 L
Yes
Through mail or Seek Clarifcation option
14 Jan 2021
12 Sept 2020
8 Oct 2020
12 Sept 2020
7 Oct 2020
25 Sept 2020
12 Sept 2020 - 19 Sept 2020
21 Sept 2020
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 01-Jan-2021 10:20 AM Tender Title: OSO Engg Development of new A Site RO within 5 Km from Barkote Chowk towards Sambalpur on NH-49 District- Deoghar Tender ID: 2020_ERO_123267_1
Tender Inviting Authority: GM (CONTRACT CELL), ERO, KOLKATA
NAME OF WORK: Development of new ‘A’ Site RO within 6 Km from Barkote Chowk towards Sambalpur on NH-49, Dist- Deoghar under Sambalpur Divisional Office of Odisha State Office
Contract No: RCC/ERO/37/2020-21/PT-80, E-Tender ID: 2020_ERO_123267_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 exclusive of GST (Goods and Services Tax) which shall be payable extra @ 18.00 % as prevailing rate for the said job. SAC Code for the job is 9954. 4. Duly filled Price Bid is to be uploaded in the Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tenderer will be liable for rejection
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURU CHARAN DAS(GSTN-NA) 18061713.71 -5.00 17158628.02 One Crore Seventy One Lakh Fifty Eight Thousand Six Hundred and Twenty Eight
2.00 AJIT KUMAR BISWAL(GSTN-NA) 18061713.71 -19.19 14595670.85 One Crore Fourty Five Lakh Ninty Five Thousand Six Hundred and Seventy
3.00 Mahabir Syndicate(GSTN-NA) 18061713.71 -9.25 16391005.19 One Crore Sixty Three Lakh Ninty One Thousand Five
4.00 DURGAPUR EQUIPMENTS(GSTN-NA) 18061713.71 -10.70 16129110.34 One Crore Sixty One Lakh Twenty Nine Thousand One Hundred and Ten
5.00 M/S RAJEEV KUMAR SINGH(GSTN-NA) 18061713.71 -4.11 17319377.28 One Crore Seventy Three Lakh Ninteen Thousand Three Hundred and Seventy Seven
6.00 M/s kumar sanjay(GSTN-NA) 18061713.71 6.00 19145416.53 One Crore Ninty One Lakh Fourty Five Thousand Four Hundred and Sixteen
7.00 UNITRADE CONSTRUCTION(GSTN-NA) 18061713.71 -9.00 16436159.48 One Crore Sixty Four Lakh Thirty Six Thousand One Hundred and Fifty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 AJIT KUMAR BISWAL 14595670 13595670.00 One Crore Thirty Five Lakh Ninty Five Thousand Six Hundred and Seventy
2 GURU CHARAN DAS 14595670 Not Quoted Not Quoted
3 UNITRADE CONSTRUCTION 14595670 Not Quoted Not Quoted
4 M/S RAJEEV KUMAR SINGH 14595670 Not Quoted Not Quoted
5 M/s kumar sanjay 14595670 Not Quoted Not Quoted
6 Mahabir Syndicate 14595670 13495670.00 One Crore Thirty Four Lakh Ninty Five Thousand Six Hundred and Seventy
7 DURGAPUR EQUIPMENTS 14595670 Not Quoted Not Quoted
Lowest Amount Quoted BY: Mahabir Syndicate(1.349567E7)
BOQ Summary Details Tender Title: OSO Engg Development of new A Site RO within 5 Km from Barkote Chowk towards Sambalpur on NH-49 District- Deoghar Tender ID: 2020_ERO_123267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR BISWAL 14595670.85 L1
2 DURGAPUR EQUIPMENTS 16129110.34 L2
3 Mahabir Syndicate 16391005.19 L3
4 UNITRADE CONSTRUCTION 16436159.48 L4
5 GURU CHARAN DAS 17158628.02 L5
6 M/S RAJEEV KUMAR SINGH 17319377.28 L6
7 M/s kumar sanjay 19145416.53 L7
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