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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹85.3 LSame as L1Accepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | L3 | Accepted-AOC L1 Rate matching Preferential Bidder | |
| 2 | L1₹72.3 LRejected-Finance | L1 | Rejected-Finance Non-Preferential Bidder | |
| 3 | L2₹73.2 L+₹86,104.84 (1.19%)Rejected-Finance | L2 | Rejected-Finance Non-Preferential other than L1 Bidder | |
| 4 | L4₹89.8 L+₹17.5 L (24.2%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L4 | Rejected-Finance Preferential Other than L1 Bidder | |
| 5 | L5₹98.4 L+₹26.1 L (36.1%)Rejected-Finance | L5 | Rejected-Finance Preferential Other than L1 Bidder |
Tender Value
Refer Docs
Closing Date
3 Nov 2021, 10:45 amClosed
Palash Barua, SM Contracts, RCC, ERO, Kolkata
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata 700068
Development of new A Site Retail Outlet at Pudunamei, Mao Gate not on NH, Dist Senapati, Manipur.
2021_ERO_142479_1
RCC/ERO/37/2021-22/LT-147
Limited
Civil Works
Works
105 days
Dist Senapati
As per Tender Documents
6 documents required · 6 mandatory
Exempted
9 Feb 2022
22 Oct 2021
4 Nov 2021
22 Oct 2021
3 Nov 2021
23 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Palash Barua Created Date/Time: 04-Feb-2022 03:47 PM Tender Title: Development of new A Site Retail Outlet at Pudunamei, Mao Gate not on NH, Dist Senapati, Manipur. Tender ID: 2021_ERO_142479_1
Tender Inviting Authority:
Name of Work: New A-Site KSK at Pudunamei, Senapati District, Manipur. Tender No:RCC/ERO/37/2020-21/LT-147 Date 22.10.2021 e-Tender ID : 2021_ERO_142479_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 8610484.71 14.30 9841784.02 Ninty Eight Lakh Fourty One Thousand Seven Hundred and Eighty Four
2.00 M/S K. MANI SINGH(GSTN-14ATLPS9724K1Z0) 8610484.71 -16.00 7232807.16 Seventy Two Lakh Thirty Two Thousand Eight Hundred and Seven
3.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 8610484.71 4.30 8980735.55 Eighty Nine Lakh Eighty Thousand Seven Hundred and Thirty Five
4.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 8610484.71 60.00 13776775.54 One Crore Thirty Seven Lakh Seventy Six Thousand Seven Hundred and Seventy Five
5.00 B K CONSTRUCTION(GSTN-18AAFFB6346P1ZX) 8610484.71 -15.00 7318912.00 Seventy Three Lakh Eighteen Thousand Nine Hundred and Tweleve
6.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 8610484.71 29.98 11191908.03 One Crore Eleven Lakh Ninty One Thousand Nine Hundred and Eight
7.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 8610484.71 -12.05 7572921.30 Seventy Five Lakh Seventy Two Thousand Nine Hundred and Twenty One
8.00 P R ENTERPRISE(GSTN-NA) 8610484.71 26.65 10905178.89 One Crore Nine Lakh Five Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S K. MANI SINGH(7232807.16)
BOQ Summary Details Tender Title: Development of new A Site Retail Outlet at Pudunamei, Mao Gate not on NH, Dist Senapati, Manipur. Tender ID: 2021_ERO_142479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K. MANI SINGH 7232807.16 L1
2 B K CONSTRUCTION 7318912.00 L2
3 M/S S S ENTERPRISES 7572921.30 L3
4 PANKAJ KUMAR DAS 8980735.55 L4
5 M/S S K ENTERPRISE 9841784.02 L5
6 P R ENTERPRISE 10905178.89 L6
7 PROGRESSIVE SYNDICATE 11191908.03 L7
8 MADRA CONSTRUCTION 13776775.54 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A Site Retail Outlet at Pudunamei, Mao Gate not on NH, Dist Senapati, Manipur. Tender ID: 2021_ERO_142479_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S K. MANI SINGH 7232807.16
2 B K CONSTRUCTION 7318912.00
3 M/S S S ENTERPRISES 7572921.30 340114.14 4.70% 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 PANKAJ KUMAR DAS 8980735.55 1747928.39 24.17% 20.00% Purchase Pref. linked with Local Content(PP-LC)
5 M/S S K ENTERPRISE 9841784.02 2608976.86 36.07% 20.00% Purchase Pref. linked with Local Content(PP-LC)
6 P R ENTERPRISE 10905178.89
7 PROGRESSIVE SYNDICATE 11191908.03
8 MADRA CONSTRUCTION 13776775.54
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