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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 IN OPEN TENDER AFTER RA |
| 2 | L2₹1.1 Cr+₹20,000 (0.19%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.1 Cr+₹20,000 (0.19%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.1 Cr+₹2.2 L (2.09%)Rejected-Finance | ₹1.1 Cr+₹2.2 L (2.09%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.2 Cr+₹17.8 L (16.9%)Rejected-Finance | ₹1.2 Cr+₹17.8 L (16.9%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.3 Cr+₹20.8 L (19.8%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.3 Cr+₹20.8 L (19.8%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.3 Cr
Closing Date
27 Dec 2021, 2:00 pmClosed
DGM(Contract)
Regional Contract Cell,Indian Oil Corporation Ltd(MD),9 th floor Central Wing,Indian Oil Bhavan,Gariahat Road (South),Kolkata-700068
Development of new A site RO at Umsning Bypass on LHS on NH40, Dist Ri Bhoi, Meghalaya
2021_ERO_144141_1
RCC/ERO/37/2021-22/PT-144
Open Tender
Civil Works
Tender cum Auction
105 days
793105
As per NIT
3 documents required · 3 mandatory
Exempted
RCC,ERO
15 Feb 2022
1 Dec 2021
28 Dec 2021
2 Dec 2021
27 Dec 2021
22 Dec 2021
2 Dec 2021 - 11 Dec 2021
13 Dec 2021
Indian Oil Corporation eProcurement portal Created By: Ashish Chakraborty Created Date/Time: 03-Feb-2022 10:02 AM Tender Title: Development of new A site RO at Umsning Bypass on LHS on NH40, Dist Ri Bhoi, Meghalaya Tender ID: 2021_ERO_144141_1
Tender Inviting Authority: DGM(CONTRACT),RCC,ERO
Name of Work: Development of New "A" Site Retail Outlet at Location: Umsning Bypass on LHS on NH40 towards increasing Chainage upto Umiam Flyover, Meghalaya.
Tender No: RCC/ERO/37/2021-2022/PT-144, E ID:2021_ERO_144141
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 19620062.39 -10.22 17614892.01 One Crore Seventy Six Lakh Fourteen Thousand Eight Hundred and Ninty Two
2.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 19620062.39 -28.85 13959674.39 One Crore Thirty Nine Lakh Fifty Nine Thousand Six Hundred and Seventy Four
3.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 19620062.39 -28.00 14126444.92 One Crore Fourty One Lakh Twenty Six Thousand Four Hundred and Fourty Four
4.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 19620062.39 -4.00 18835259.89 One Crore Eighty Eight Lakh Thirty Five Thousand Two Hundred and Fifty Nine
5.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 19620062.39 -17.10 16265031.72 One Crore Sixty Two Lakh Sixty Five Thousand Thirty One
6.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 19620062.39 -10.10 17638436.09 One Crore Seventy Six Lakh Thirty Eight Thousand Four Hundred and Thirty Six
7.00 Ashirbad Enterprise(GSTN-18ADGPV7090N1ZM) 19620062.39 -21.29 15442951.11 One Crore Fifty Four Lakh Fourty Two Thousand Nine Hundred and Fifty One
8.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 19620062.39 -3.00 19031460.52 One Crore Ninty Lakh Thirty One Thousand Four Hundred and Sixty
9.00 MS DURGA CONSTRUCTION AND ENGINEERING(GSTN-18BPIPS3815R3ZY) 19620062.39 -.10 19600442.33 One Crore Ninty Six Lakh Four Hundred and Fourty Two
10.00 P R ENTERPRISE(GSTN-NA) 19620062.39 9.99 21580106.62 Two Crore Fifteen Lakh Eighty Thousand One Hundred and Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 TECHNOMECH SERVICES 13959674 Not Quoted Not Quoted
2 PANKAJ KUMAR DAS 13959674 10539674.00 One Crore Five Lakh Thirty Nine Thousand Six Hundred and Seventy Four
3 P R ENTERPRISE 13959674 Not Quoted Not Quoted
4 M/S S S ENTERPRISES 13959674 12599674.00 One Crore Twenty Five Lakh Ninty Nine Thousand Six Hundred and Seventy Four
5 M/s kumar sanjay 13959674 Not Quoted Not Quoted
6 Rajib Boro 13959674 12299674.00 One Crore Twenty Two Lakh Ninty Nine Thousand Six Hundred and Seventy Four
7 ANUSHREE ADVERTISING 13959674 Not Quoted Not Quoted
8 MS DURGA CONSTRUCTION AND ENGINEERING 13959674 10739674.00 One Crore Seven Lakh Thirty Nine Thousand Six Hundred and Seventy Four
9 Ashirbad Enterprise 13959674 10519674.00 One Crore Five Lakh Ninteen Thousand Six Hundred and Seventy Four
10 M/S S K ENTERPRISE 13959674 Not Quoted Not Quoted
Lowest Amount Quoted BY: Ashirbad Enterprise(1.0519674E7)
BOQ Summary Details Tender Title: Development of new A site RO at Umsning Bypass on LHS on NH40, Dist Ri Bhoi, Meghalaya Tender ID: 2021_ERO_144141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHREE ADVERTISING 13959674.39 L1
2 M/S S K ENTERPRISE 14126444.92 L2
3 Ashirbad Enterprise 15442951.11 L3
4 TECHNOMECH SERVICES 16265031.72 L4
5 Rajib Boro 17614892.01 L5
6 M/S S S ENTERPRISES 17638436.09 L6
7 M/s kumar sanjay 18835259.89 L7
8 PANKAJ KUMAR DAS 19031460.52 L8
9 MS DURGA CONSTRUCTION AND ENGINEERING 19600442.33 L9
10 P R ENTERPRISE 21580106.62 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site RO at Umsning Bypass on LHS on NH40, Dist Ri Bhoi, Meghalaya Tender ID: 2021_ERO_144141_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ANUSHREE ADVERTISING 13959674.39 20.00% Purchase Pref. linked with Local Content(PP-LC)
2 M/S S K ENTERPRISE 14126444.92 166770.53 1.19% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 Ashirbad Enterprise 15442951.11
4 TECHNOMECH SERVICES 16265031.72
5 Rajib Boro 17614892.01
6 M/S S S ENTERPRISES 17638436.09 3678761.70 26.35% 20.00% Purchase Pref. linked with Local Content(PP-LC)
7 M/s kumar sanjay 18835259.89 4875585.50 34.93% 20.00% Purchase Pref. linked with Local Content(PP-LC)
8 PANKAJ KUMAR DAS 19031460.52 5071786.13 36.33% 20.00% Purchase Pref. linked with Local Content(PP-LC)
9 MS DURGA CONSTRUCTION AND ENGINEERING 19600442.33
10 P R ENTERPRISE 21580106.62 7620432.23 54.59% 20.00% Purchase Pref. linked with Local Content(PP-LC)
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