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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹5.3 L (3.70%)Rejected-Finance | ₹1.5 Cr+₹5.3 L (3.70%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹10.8 L (7.51%)Rejected-Finance | ₹1.5 Cr+₹10.8 L (7.51%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹11.2 L (7.76%)Rejected-Finance | ₹1.5 Cr+₹11.2 L (7.76%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.6 Cr+₹18.9 L (13.2%)Rejected-Finance SOUTH SARANIA ULUBARI GUWAHATI 781007 | KAMRUP METRO | ASSAM | 781007 | ₹1.6 Cr+₹18.9 L (13.2%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
11 Jun 2024, 12:30 pmClosed
Karmveer Minz
Indian Oil Bhawan 9th Floor ERCC Dhakuria Kolkata -68
Development of New RO at Tuli Nagaland
2024_ERO_177475_1
RCC/ERO/37/2024-25/PT-20
Open Tender
Civil Works
Tender cum Auction
105 days
WATIYONPANG VILLAGE TULI Nagaland
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
Indian Oil Bhawan 9th Floor ERCC Dhakuria Kolkata
26 Aug 2024
17 May 2024
12 Jun 2024
17 May 2024
11 Jun 2024
4 Jun 2024
29 May 2024
Indian Oil Corporation eProcurement portal Created By: Karmveer Minz Created Date/Time: 08-Aug-2024 06:52 PM Tender Title: Development of New RO at Tuli Nagaland Tender ID: 2024_ERO_177475_1
Tender Inviting Authority: GM(Contract Cell) ER Indian Oil Corporation Ltd.(Marketing Division)
Name of Work: Development of new "A" site RO at location "NH 02 WATIYONPANG VILLAGE TULI, NAGALAND UNDER SIVSAGAR RSA"
Tender Ref. No: RCC/ERO/37/2024-25/PT-20 & e-Tender ID : 2024_ERO_177475_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 CYAN 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. 4. The rates quoted shall be inclusive of all materials, manpower, facilities, tools and equipments (other than those provided by IOC) required to carry out the activities as per the Scope of Work-job specification and activities mentioned in the tender. 5. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNOMECH SERVICES (GSTN-18AAAFT9429Q2ZB) BID ID -1014860 21897128.18 -11.30 19422752.70 One Crore Ninty Four Lakh Twenty Two Thousand Seven Hundred and Fifty Two
2.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1014873 21897128.18 24.00 27152438.94 Two Crore Seventy One Lakh Fifty Two Thousand Four Hundred and Thirty Eight
3.00 H B ENGINEERS (GSTN-18AADFH7144P1ZV) BID ID -1014929 21897128.18 -30.00 15327989.73 One Crore Fifty Three Lakh Twenty Seven Thousand Nine Hundred and Eighty Nine
4.00 DIVINE GRACE (GSTN-18AQWPA0536B1Z4) BID ID -1015172 21897128.18 -13.76 18884083.34 One Crore Eighty Eight Lakh Eighty Four Thousand Eighty Three
5.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1015237 21897128.18 10.22 24135014.68 Two Crore Fourty One Lakh Thirty Five Thousand Fourteen
6.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1015646 21897128.18 -11.10 19466546.95 One Crore Ninty Four Lakh Sixty Six Thousand Five Hundred and Fourty Six
7.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1015723 21897128.18 -9.99 19709605.08 One Crore Ninty Seven Lakh Nine Thousand Six Hundred and Five
8.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1015833 21897128.18 7.99 23646708.72 Two Crore Thirty Six Lakh Fourty Six Thousand Seven Hundred and Eight
9.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1015940 21897128.18 -7.00 20364329.21 Two Crore Three Lakh Sixty Four Thousand Three Hundred and Twenty Nine
10.00 M/S Elias Howmai (GSTN-14AGEPH6495E2ZF) BID ID -1015970 21897128.18 15.00 25181697.41 Two Crore Fifty One Lakh Eighty One Thousand Six Hundred and Ninty Seven
11.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1015973 21897128.18 -12.00 19269472.80 One Crore Ninty Two Lakh Sixty Nine Thousand Four Hundred and Seventy Two
12.00 BUDDHA DEV MUCHAHARY (GSTN-18AAWFB5002B1ZQ) BID ID -1015981 21897128.18 -5.00 20802271.77 Two Crore Eight Lakh Two Thousand Two Hundred and Seventy One
13.00 N K Enterprise (GSTN-18AQDPP3875H1ZG) BID ID -1015994 21897128.18 -27.21 15938919.60 One Crore Fifty Nine Lakh Thirty Eight Thousand Nine Hundred and Ninteen
14.00 M/S BIDYUTALAY (GSTN-18ACOPB6934C1ZO) BID ID -1016023 21897128.18 -10.00 19707415.36 One Crore Ninty Seven Lakh Seven Thousand Four Hundred and Fifteen
15.00 A K Interior & Exterior Associates(GSTN-NA)--1014993 21897128.18 -11.30 19422752.70 One Crore Ninty Four Lakh Twenty Two Thousand Seven Hundred and Fifty Two
16.00 ABRISACOB INFRATECH(GSTN-NA)--1015812 21897128.18 -8.10 20123460.80 Two Crore One Lakh Twenty Three Thousand Four Hundred and Sixty
17.00 Zeliezhu(GSTN-NA)--1014957 21897128.18 -10.00 19707415.36 One Crore Ninty Seven Lakh Seven Thousand Four Hundred and Fifteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 TECHNOMECH SERVICES 15327989.00 13122989.00 One Crore Thirty One Lakh Twenty Two Thousand Nine Hundred and Eighty Nine
2 PANKAJ KUMAR DAS 15327989.00 Not Quoted Not Quoted
3 M/S S S ENTERPRISES 15327989.00 14517989.00 One Crore Fourty Five Lakh Seventeen Thousand Nine Hundred and Eighty Nine
4 M/S BIDYUTALAY 15327989.00 13092989.00 One Crore Thirty Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
5 H B ENGINEERS 15327989.00 14562989.00 One Crore Fourty Five Lakh Sixty Two Thousand Nine Hundred and Eighty Nine
6 BUDDHA DEV MUCHAHARY 15327989.00 Not Quoted Not Quoted
7 Rajib Boro 15327989.00 14172989.00 One Crore Fourty One Lakh Seventy Two Thousand Nine Hundred and Eighty Nine
8 ANUSHREE ADVERTISING 15327989.00 12177989.00 One Crore Twenty One Lakh Seventy Seven Thousand Nine Hundred and Eighty Nine
9 friends earth movers 15327989.00 Not Quoted Not Quoted
10 M/S S K ENTERPRISE 15327989.00 14187989.00 One Crore Fourty One Lakh Eighty Seven Thousand Nine Hundred and Eighty Nine
11 N K Enterprise 15327989.00 Not Quoted Not Quoted
12 Tiwari Construction Co. 15327989.00 Not Quoted Not Quoted
13 DIVINE GRACE 15327989.00 12627989.00 One Crore Twenty Six Lakh Twenty Seven Thousand Nine Hundred and Eighty Nine
14 A K Interior & Exterior Associates 15327989.00 13782989.00 One Crore Thirty Seven Lakh Eighty Two Thousand Nine Hundred and Eighty Nine
15 Zeliezhu 15327989.00 Not Quoted Not Quoted
16 M/S Elias Howmai 15327989.00 Not Quoted Not Quoted
17 ABRISACOB INFRATECH 15327989.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: ANUSHREE ADVERTISING(12177989.00)
BOQ Summary Details Tender Title: Development of New RO at Tuli Nagaland Tender ID: 2024_ERO_177475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H B ENGINEERS 15327989.73 L1
2 N K Enterprise 15938919.60 L2
3 DIVINE GRACE 18884083.34 L3
4 PANKAJ KUMAR DAS 19269472.80 L4
5 TECHNOMECH SERVICES 19422752.70 L5
6 A K Interior & Exterior Associates 19422752.70 L5
7 ANUSHREE ADVERTISING 19466546.95 L6
8 M/S BIDYUTALAY 19707415.36 L7
9 Zeliezhu 19707415.36 L7
10 M/S S S ENTERPRISES 19709605.08 L8
11 ABRISACOB INFRATECH 20123460.80 L9
12 M/S S K ENTERPRISE 20364329.21 L10
13 BUDDHA DEV MUCHAHARY 20802271.77 L11
14 Tiwari Construction Co. 23646708.72 L12
15 Rajib Boro 24135014.68 L13
16 M/S Elias Howmai 25181697.41 L14
17 friends earth movers 27152438.94 L15
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New RO at Tuli Nagaland Tender ID: 2024_ERO_177475_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 H B ENGINEERS 15327989.73 20.00% PPP-MII Order 2017
2 N K Enterprise 15938919.60
3 DIVINE GRACE 18884083.34 3556093.61 23.20% 20.00% PPP-MII Order 2017
4 PANKAJ KUMAR DAS 19269472.80 3941483.07 25.71% 20.00% PPP-MII Order 2017
5 TECHNOMECH SERVICES 19422752.70 4094762.97 26.71% 20.00% PPP-MII Order 2017
6 A K Interior & Exterior Associates 19422752.70 4094762.97 26.71% 20.00% PPP-MII Order 2017
7 ANUSHREE ADVERTISING 19466546.95 4138557.22 27.00% 20.00% PPP-MII Order 2017
8 M/S BIDYUTALAY 19707415.36 4379425.63 28.57% 20.00% PPP-MII Order 2017
10 M/S S S ENTERPRISES 19709605.08 4381615.35 28.59% 20.00% PPP-MII Order 2017
11 ABRISACOB INFRATECH 20123460.80 4795471.07 31.29% 20.00% PPP-MII Order 2017
12 M/S S K ENTERPRISE 20364329.21 5036339.48 32.86% 20.00% PPP-MII Order 2017
13 BUDDHA DEV MUCHAHARY 20802271.77 5474282.04 35.71% 20.00% PPP-MII Order 2017
14 Tiwari Construction Co. 23646708.72 8318718.99 54.27% 20.00% PPP-MII Order 2017
16 M/S Elias Howmai 25181697.41 9853707.68 64.29% 20.00% PPP-MII Order 2017
17 friends earth movers 27152438.94 11824449.21 77.14% 20.00% PPP-MII Order 2017
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