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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹90.4 L | L1 | Accepted-AOC L1 bidder. Contract awarded as per tender terms and conditions. |
| 2 | L2₹95.9 L+₹5.4 L (6.02%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹95.9 L+₹5.4 L (6.02%) | L2 | Rejected-Finance L2 Preferential bidder. Did not match the L1 rate. |
| 3 | L3₹98.8 L+₹8.3 L (9.20%)Rejected-Finance | ₹98.8 L+₹8.3 L (9.20%) | L3 | Rejected-Finance Other than L1 bidder. |
| 4 | L4₹1.0 Cr+₹11.8 L (13.0%)Rejected-Finance | ₹1.0 Cr+₹11.8 L (13.0%) | L4 | Rejected-Finance Other than L1 bidder. |
| 5 | L5₹1.0 Cr+₹13.3 L (14.7%)Rejected-Finance | ₹1.0 Cr+₹13.3 L (14.7%) | L5 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹1.8 Cr
Closing Date
19 Oct 2022, 1:00 pmClosed
Vikas Bharti, AM (Contracts), ERO
IOCL, Indian Oil Bhavan, 2, Gariahat Road (South), Dhakuria, Kolkata- 700068
IOAOD ENGG Development of new A site RO between Amguri and Nazira, Dist- Sivsagar, Assam.
2022_ERO_157233_1
RCC/ERO/37/2022-23/LT-120
Limited
Civil Works
Works
105 days
District- Sivsagar
Not Applicable.
3 documents required · 3 mandatory
Exempted
13 Feb 2023
7 Oct 2022
20 Oct 2022
7 Oct 2022
19 Oct 2022
7 Oct 2022
Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 06-Jan-2023 12:41 PM Tender Title: IOAOD ENGG Development of new A site RO between Amguri and Nazira, Dist- Sivsagar, Assam. Tender ID: 2022_ERO_157233_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office.
Name of Work: Development of New "A" Site RO at Location "Between Amguri and Nazira, Dist. Sibsagar, Assam.
Tender Ref. No: RCC/ERO/37/2022-23/LT-120 (e-Tender Id: 2022_ERO_157233_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.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. 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.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 15552601.82 -41.85 9043837.96 Ninty Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
2.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 15552601.82 -36.50 9875902.16 Ninty Eight Lakh Seventy Five Thousand Nine Hundred and Two
3.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 15552601.82 -32.90 10435795.82 One Crore Four Lakh Thirty Five Thousand Seven Hundred and Ninty Five
4.00 M/S BIDYUTALAY(GSTN-18ACOPB6934C1ZO) 15552601.82 -34.27 10222725.18 One Crore Two Lakh Twenty Two Thousand Seven Hundred and Twenty Five
5.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 15552601.82 -22.22 12096813.70 One Crore Twenty Lakh Ninty Six Thousand Eight Hundred and Thirteen
6.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 15552601.82 -38.35 9588179.02 Ninty Five Lakh Eighty Eight Thousand One Hundred and Seventy Nine
7.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 15552601.82 -33.30 10373585.41 One Crore Three Lakh Seventy Three Thousand Five Hundred and Eighty Five
8.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 15552601.82 17.18 18224538.81 One Crore Eighty Two Lakh Twenty Four Thousand Five Hundred and Thirty Eight
9.00 H B ENGINEERS(GSTN-18AADFH7144P1ZV) 15552601.82 -31.56 10644200.69 One Crore Six Lakh Fourty Four Thousand Two Hundred
10.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 15552601.82 20.01 18664677.44 One Crore Eighty Six Lakh Sixty Four Thousand Six Hundred and Seventy Seven
11.00 P R ENTERPRISE(GSTN-NA) 15552601.82 18.99 18506040.91 One Crore Eighty Five Lakh Six Thousand Fourty
Lowest Amount Quoted BY: ANUSHREE ADVERTISING(9043837.96)
BOQ Summary Details Tender Title: IOAOD ENGG Development of new A site RO between Amguri and Nazira, Dist- Sivsagar, Assam. Tender ID: 2022_ERO_157233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHREE ADVERTISING 9043837.96 L1
2 M/S S S ENTERPRISES 9588179.02 L2
3 M/S S K ENTERPRISE 9875902.16 L3
4 M/S BIDYUTALAY 10222725.18 L4
5 TECHNOMECH SERVICES 10373585.41 L5
6 PANKAJ KUMAR DAS 10435795.82 L6
7 H B ENGINEERS 10644200.69 L7
8 Rajib Boro 12096813.70 L8
9 J.C. GHOSH AND SONS 18224538.81 L9
10 P R ENTERPRISE 18506040.91 L10
11 PROGRESSIVE SYNDICATE 18664677.44 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD ENGG Development of new A site RO between Amguri and Nazira, Dist- Sivsagar, Assam. Tender ID: 2022_ERO_157233_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ANUSHREE ADVERTISING 9043837.96
2 M/S S S ENTERPRISES 9588179.02 544341.06 6.02% 20.00% PPP-MII Order 2017
3 M/S S K ENTERPRISE 9875902.16
4 M/S BIDYUTALAY 10222725.18
5 TECHNOMECH SERVICES 10373585.41
6 PANKAJ KUMAR DAS 10435795.82
7 H B ENGINEERS 10644200.69
8 Rajib Boro 12096813.70
9 J.C. GHOSH AND SONS 18224538.81
10 P R ENTERPRISE 18506040.91
11 PROGRESSIVE SYNDICATE 18664677.44
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