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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.1 LAccepted-AOC HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹77.5 L+₹5.4 L (7.53%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹81.0 L+₹8.9 L (12.3%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 4 | L4₹1.0 Cr+₹29.3 L (40.7%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 5 | L5₹1.3 Cr+₹59.9 L (83.1%)Rejected-AOC | L5 | Rejected-AOC not L1 Bidder |
Tender Value
₹1.1 Cr
Closing Date
7 Dec 2021, 5:00 pmClosed
Abani Kumar Das
INDIANOIL BHAWAN EASTERN REGION OFFICE REGIONAL CONTRACT CELL, (2, GARIAHAT ROAD, Kolkata-68)
(i) Construction of Emergency Road at IOAODSO Building Premises and (ii) Post Earthquake repair works at IndianOil Bhawan, IndianOil AOD State Office, Noonmati, Sector 3, Guwahati.
2021_ERO_144010_1
RCC/ERO/37/2021-22/LT-201
Limited
Civil Works
Works
180 days
IndianOil Bhawan, IndianOil AOD State Office
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
20 Dec 2021
26 Nov 2021
8 Dec 2021
26 Nov 2021
7 Dec 2021
26 Nov 2021
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 17-Dec-2021 01:36 PM Tender Title: Indian Oil IOAOD State Office Engineering invite Tender for Emergency road construction and other repair works Tender ID: 2021_ERO_144010_1
Tender Inviting Authority: CGM( contract Cell) , RCC, ERO , Kolkata
Name of Work: (i) Construction of Emergency Road at IOAODSO Building Premises and (ii) Post Earthquake repair works at IndianOil Bhawan, IndianOil AOD State Office, Noonmati, Sector 3, Guwahati.
Contract No: RCC/ERO/37/2021-22/LT 201: E-tender ID : 2021_ERO_144010_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K. MANI SINGH(GSTN-14ATLPS9724K1Z0) 11425759.78 15.55 13202465.43 One Crore Thirty Two Lakh Two Thousand Four Hundred and Sixty Five
2.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 11425759.78 -29.13 8097435.96 Eighty Lakh Ninty Seven Thousand Four Hundred and Thirty Five
3.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 11425759.78 -11.22 10143789.53 One Crore One Lakh Fourty Three Thousand Seven Hundred and Eighty Nine
4.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 11425759.78 -36.90 7209654.42 Seventy Two Lakh Nine Thousand Six Hundred and Fifty Four
5.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 11425759.78 -32.15 7752378.01 Seventy Seven Lakh Fifty Two Thousand Three Hundred and Seventy Eight
6.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 11425759.78 45.00 16567351.68 One Crore Sixty Five Lakh Sixty Seven Thousand Three Hundred and Fifty One
7.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 11425759.78 15.65 13213891.19 One Crore Thirty Two Lakh Thirteen Thousand Eight Hundred and Ninty One
8.00 P R ENTERPRISE(GSTN-NA) 11425759.78 19.57 13661780.97 One Crore Thirty Six Lakh Sixty One Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: PANKAJ KUMAR DAS(7209654.42)
BOQ Summary Details Tender Title: Indian Oil IOAOD State Office Engineering invite Tender for Emergency road construction and other repair works Tender ID: 2021_ERO_144010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR DAS 7209654.42 L1
2 M/S S S ENTERPRISES 7752378.01 L2
3 M/S S K ENTERPRISE 8097435.96 L3
4 Rajib Boro 10143789.53 L4
5 M/S K. MANI SINGH 13202465.43 L5
6 PROGRESSIVE SYNDICATE 13213891.19 L6
7 P R ENTERPRISE 13661780.97 L7
8 MADRA CONSTRUCTION 16567351.68 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Indian Oil IOAOD State Office Engineering invite Tender for Emergency road construction and other repair works Tender ID: 2021_ERO_144010_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PANKAJ KUMAR DAS 7209654.42 20.00% Purchase Pref. linked with Local Content(PP-LC)
2 M/S S S ENTERPRISES 7752378.01 542723.59 7.53% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 M/S S K ENTERPRISE 8097435.96 887781.54 12.31% 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 Rajib Boro 10143789.53
5 M/S K. MANI SINGH 13202465.43
6 PROGRESSIVE SYNDICATE 13213891.19 6004236.77 83.28% 20.00% Purchase Pref. linked with Local Content(PP-LC)
7 P R ENTERPRISE 13661780.97 6452126.55 89.49% 20.00% Purchase Pref. linked with Local Content(PP-LC)
8 MADRA CONSTRUCTION 16567351.68 9357697.26 129.79% 20.00% Purchase Pref. linked with Local Content(PP-LC)
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